DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB): Service Contract Inventory Re

PSC

Product or Service

Code (PSC)

Descriptio

Contracting 

Agency

Contracting 

Department

Funding Agency

Place of 

Performance City

State

Country

Date Signed

J074

MAINT-REP OF OFFICE MACHINES DNFSB NA DNFSB WASHINGTON DC US 10/27/2010 COMPETE

R406

POLICY REVIEW/ DEVELOPMENT SERVICES DNFSB NA DNFSB WASHINGTON DC US 10/27/2010 NOT COMP

R418 LEGAL SERVICES DNFSB NA DNFSB LURAY VA US 4/4/2011 NOT COMPR418 LEGAL SERVICES DNFSB NA DNFSB LURAY VA US 9/9/2011 NOT COMPR425

ENGINEERING & TECHNICAL SERVICES DNFSB NA DNFSB INDEPENDENCE OH US 5/17/2011 NOT COMP

R499

OTHER PROFESSIONAL SERVICES DNFSB NA DNFSB WASHINGTON DC US 12/8/2010 COMPETE

R699

OTHER ADMINISTRATIVE SUPPORT SVCS DNFSB NA DNFSB WASHINGTON DC US 7/27/2011 COMPETE

R699

OTHER ADMINISTRATIVE SUPPORT SVCS DNFSB NA DNFSB WASHINGTON DC US 9/15/2011 COMPETE

R701 ADVERTISING SERVICES DNFSB NA DNFSB WASHINGTON DC US 10/1/2010 COMPETER704 AUDITING SERVICES DNFSB NA DNFSB WASHINGTON DC US 5/19/2011 COMPETES113

TELEPHONE AND-OR COMMMUNICATIONS DNFSB NA DNFSB WASHINGTON DC US 10/1/2010 COMPETE

S113

TELEPHONE AND-OR COMMMUNICATIONS DNFSB NA DNFSB WASHINGTON DC US 10/1/2010 COMPETE

S113

TELEPHONE AND-OR COMMMUNICATIONS DNFSB NA DNFSB WASHINGTON DC US 9/16/2011 COMPETE

V213 RAIL PASSENGER SERVICES DNFSB NA DNFSB WASHINGTON DC US 10/1/2010 NOT COMPV302 TRAVEL AGENT SERVICES DNFSB NA DNFSB WASHINGTON DC US 7/8/2011 COMPETEX224

LEASE-RENT OF PARKING FACILITIES DNFSB NA DNFSB WASHINGTON DC US 12/15/2010 NOT COMP
tunity/ 

ed Sources Type of Contract Description of Requirement Vendor Name Action Obligation PIID Referenced IDV PIID 

FIRM FIXED PRICE MAINTENANCE OF COPIERS

UNITED BUSINESS MACHINES, INC. $27,475.00 OGM11029 

LABOR HOURS EXPERT SERVICES PUSATERI, KENNETH M $107,000.00 OGM11028 LABOR HOURS

ADVISORY AND ASSITANCE LEGAL SERVICES SHIELDS, WILLIAM M $68,250.00 OGM11036 

LABOR HOURS EXTEND PERIOD OF PERFORMANCE SHIELDS, WILLIAM M $75,075.00 OGM11036 TIME AND MATERIALS

TECHNICAL CONSULTING SUPPORT SERVICES STEVENSON, JOHN D $130,000.00 DNFSB10100 

LABOR HOURS

HUMAN RESOURCES SUPPORT SERVICES MRF CONSULTING LLC $30,000.00 OGM09043 GS15F0049L 

TIME AND MATERIALS IT SUPPORT

ENTERPRISE INFORMATION SERVICES, INCORPORATED $1,439,359.01 DNFSB08096 

TIME AND MATERIALS IT ASSISTANCE

ENTERPRISE INFORMATION SERVICES, INCORPORATED $36,797.41 DNFSB08096 

FIRM FIXED PRICE

RECRUITMENT ADVERTISING SERVICES

TMP WORLDWIDE ADVERTISING & COMM. LLC $35,000.00 OGM11018 GS23F0076J 

FIRM FIXED PRICE

AUDIT OF DNFSB'S FY11 FINANCIAL STATEMENTS

LANI EKO AND COMPANY CPAS PLLC $83,098.00 OGM11041 GS23F0016T 

FIRM FIXED PRICE CELL PHONE SERVICE

CELLCO PARTNERSHIP DBA VERIZON WIRELESS $73,186.56 OGM11019 GS35F0119P 

FIRM FIXED PRICE

LOCAL TELECOMMUNICATIONS SERVICE VERIZON FEDERAL INC. $52,940.45 OGM11026 GS11T08BJD6001 

FIRM FIXED PRICE

HOSTED VOICE OVER INTERNET PROTOCOL PHONE SERVICE

LEVEL 3 COMMUNICATIONS, LLC $175,000.00 OGM11046 GS11T08BJD6002 

FIRM FIXED PRICE EMPLOYEE TRANSIT PROGRAM

WASHINGTON METRO. AREA TRANSIT AUTHORITY $140,000.00 DNFSB11101 

LABOR HOURS ON-SITE TRAVEL AGENT SUPPORT

ADTRAV TRAVEL MANAGEMENT $56,244.30 OGM11044 GS33F0003P 

FIRM FIXED PRICE PARKING SPACES

CENTRAL PARKING SYSTEM INC $28,080.00 OGM11034