Federal Contractor Profile
Link Technologies INC
$90M obligated·25 awards·3 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 of 167 funded award actions, most recent first.
- Contracts with positive obligations
- 25
- Funded award actions shown
- 167
- Obligations shown
- $90M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 5, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 7, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400317 | 541611 | SUPPORT SERVICES FOR NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM (NA-532). | $400K |
| Dec 29, 2021 | Department of EnergyEM-OAK RIDGE | 89303320FEM400148 | 541611 | OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT(OREM) TECHNICAL, MANAGEMENT, AND ADMINISTRATIVE (TMA) SERVICE CONTRACT. | $1.9M |
| Sep 20, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400317 | 541611 | SUPPORT SERVICES FOR NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM (NA-532). | $706K |
| Sep 20, 2021 | Department of EnergyEM-OAK RIDGE | 89303320FEM400148 | 541611 | OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT(OREM) TECHNICAL, MANAGEMENT, AND ADMINISTRATIVE (TMA) SERVICE CONTRACT. | $864K |
| Aug 4, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400317 | 541611 | SUPPORT SERVICES FOR NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM (NA-532). | $706K |
| Jul 29, 2021 | Department of EnergyEM-OAK RIDGE | 89303320FEM400148 | 541611 | OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT(OREM) TECHNICAL, MANAGEMENT, AND ADMINISTRATIVE (TMA) SERVICE CONTRACT. | $1.4M |
| May 12, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400317 | 541611 | SUPPORT SERVICES FOR NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM (NA-532). | $1.0M |
| Apr 30, 2021 | Department of EnergyEM-OAK RIDGE | 89303320FEM400148 | 541611 | OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT(OREM) TECHNICAL, MANAGEMENT, AND ADMINISTRATIVE (TMA) SERVICE CONTRACT. | $1.5M |
| Apr 6, 2021 | Department of EnergyEM-OAK RIDGE | 89303320FEM400148 | 541611 | OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT(OREM) TECHNICAL, MANAGEMENT, AND ADMINISTRATIVE (TMA) SERVICE CONTRACT. | $700K |
| Mar 3, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400317 | 541611 | SUPPORT SERVICES FOR NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM (NA-532). | $400K |
| Feb 24, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400317 | 541611 | SUPPORT SERVICES FOR NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM (NA-532). | $224K |
| Jan 6, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400317 | 541611 | SUPPORT SERVICES FOR NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM (NA-532). | $300K |
| Dec 21, 2020 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243220FEM400008 | 541611 | THIS TASK ORDER IS BEING ISSUED IN PURSUANT TO THE DOE/NNSA TEPS II BPA. THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DOE-ID WITH PERSONNEL TO ASSIST WITH NRC REQUESTS FOR INFORMATION AND PERSONNEL TO PROVIDE EXTERNAL OVERSIGHT OF OPERATIONS IN PROGRE | $100K |
| Dec 2, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400317 | 541611 | SUPPORT SERVICES FOR NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM (NA-532). | $200K |
| Nov 30, 2020 | Department of EnergyEM-OAK RIDGE | 89303320FEM400148 | 541611 | OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT(OREM) TECHNICAL, MANAGEMENT, AND ADMINISTRATIVE (TMA) SERVICE CONTRACT. | $1.3M |
| Sep 22, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400317 | 541611 | SUPPORT SERVICES FOR NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM (NA-532). | $665K |
| Sep 21, 2020 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243220FEM400008 | 541611 | THIS TASK ORDER IS BEING ISSUED IN PURSUANT TO THE DOE/NNSA TEPS II BPA. THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DOE-ID WITH PERSONNEL TO ASSIST WITH NRC REQUESTS FOR INFORMATION AND PERSONNEL TO PROVIDE EXTERNAL OVERSIGHT OF OPERATIONS IN PROGRE | $42K |
| Sep 16, 2020 | Department of EnergyEM-OAK RIDGE | 89303320FEM400148 | 541611 | OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT(OREM) TECHNICAL, MANAGEMENT, AND ADMINISTRATIVE (TMA) SERVICE CONTRACT. | $911K |
| Sep 2, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013473 | 541611 | IGF::OT::IGF ORDER DE-DT0013473 FOR TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) OFFICE OF NUCLEAR MATERIAL INTEGRATION (NA-532) TITLED "NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM." | $385K |
| Aug 4, 2020 | Department of EnergyEM-OAK RIDGE | 89303320FEM400148 | 541611 | OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT(OREM) TECHNICAL, MANAGEMENT, AND ADMINISTRATIVE (TMA) SERVICE CONTRACT. | $1.5M |
| Jul 21, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013473 | 541611 | IGF::OT::IGF ORDER DE-DT0013473 FOR TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) OFFICE OF NUCLEAR MATERIAL INTEGRATION (NA-532) TITLED "NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM." | $100K |
| Jul 2, 2020 | Department of EnergyEM-OAK RIDGE | 89303320FEM400148 | 541611 | OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT(OREM) TECHNICAL, MANAGEMENT, AND ADMINISTRATIVE (TMA) SERVICE CONTRACT. | $500K |
| Jun 25, 2020 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243220FEM400008 | 541611 | THIS TASK ORDER IS BEING ISSUED IN PURSUANT TO THE DOE/NNSA TEPS II BPA. THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DOE-ID WITH PERSONNEL TO ASSIST WITH NRC REQUESTS FOR INFORMATION AND PERSONNEL TO PROVIDE EXTERNAL OVERSIGHT OF OPERATIONS IN PROGRE | $270K |
| Jun 4, 2020 | Department of EnergyEM-OAK RIDGE | 89303320FEM400148 | 541611 | OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT(OREM) TECHNICAL, MANAGEMENT, AND ADMINISTRATIVE (TMA) SERVICE CONTRACT. | $520K |
| Jun 1, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013473 | 541611 | IGF::OT::IGF ORDER DE-DT0013473 FOR TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) OFFICE OF NUCLEAR MATERIAL INTEGRATION (NA-532) TITLED "NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM." | $490K |
| Apr 22, 2020 | Department of EnergyEM-OAK RIDGE | DEBP0003903 | 541611 | IGF::CL::IGF CLIN 0001 - ES&H OVERSIGHT(LOCAL USE CODE 0473426): $40,000.00; CLIN 0002 - QA PROGRAM OVERSIGHT(LOCAL USE CODE 0473427): $30,000.00; CLIN 0003 - COMMUNICATIONS ASSISTANCE(LOCAL USE CODE 0473428): $47,000.00; CLIN 0004 - NUCLEAR SAFETY BASIS OVERSIGHT(LOCAL USE CODE 0473429): $278,000.00; CLIN 0005 - WASTE MANAGEMENT OVERSIGHT(LOCAL USE CODE 0473430): $40,000.00; CLIN 0006 - PROJECT MANAGEMENT(LOCAL USE CODE 0473431): $20,000.00; CLIN 0007 - AD HOC SERVICES(LOCAL USE CODE 0473432): $140,000.00; CLIN 0008 - AD HOC TRAVEL (LOCAL USE CODE 0473433): $0.00; CLIN 0009 - TRANSITION (LOCAL USE CODE 0473425): $25,000.00. | $60K |
| Apr 9, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400148 | 541611 | OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT(OREM) TECHNICAL, MANAGEMENT, AND ADMINISTRATIVE (TMA) SERVICE CONTRACT. | $501K |
| Apr 2, 2020 | Department of EnergyEM-OAK RIDGE | DEBP0003903 | 541611 | IGF::CL::IGF CLIN 0001 - ES&H OVERSIGHT(LOCAL USE CODE 0473426): $40,000.00; CLIN 0002 - QA PROGRAM OVERSIGHT(LOCAL USE CODE 0473427): $30,000.00; CLIN 0003 - COMMUNICATIONS ASSISTANCE(LOCAL USE CODE 0473428): $47,000.00; CLIN 0004 - NUCLEAR SAFETY BASIS OVERSIGHT(LOCAL USE CODE 0473429): $278,000.00; CLIN 0005 - WASTE MANAGEMENT OVERSIGHT(LOCAL USE CODE 0473430): $40,000.00; CLIN 0006 - PROJECT MANAGEMENT(LOCAL USE CODE 0473431): $20,000.00; CLIN 0007 - AD HOC SERVICES(LOCAL USE CODE 0473432): $140,000.00; CLIN 0008 - AD HOC TRAVEL (LOCAL USE CODE 0473433): $0.00; CLIN 0009 - TRANSITION (LOCAL USE CODE 0473425): $25,000.00. | $300K |
| Mar 12, 2020 | Department of EnergyEM-OAK RIDGE | DEBP0003903 | 541611 | IGF::CL::IGF CLIN 0001 - ES&H OVERSIGHT(LOCAL USE CODE 0473426): $40,000.00; CLIN 0002 - QA PROGRAM OVERSIGHT(LOCAL USE CODE 0473427): $30,000.00; CLIN 0003 - COMMUNICATIONS ASSISTANCE(LOCAL USE CODE 0473428): $47,000.00; CLIN 0004 - NUCLEAR SAFETY BASIS OVERSIGHT(LOCAL USE CODE 0473429): $278,000.00; CLIN 0005 - WASTE MANAGEMENT OVERSIGHT(LOCAL USE CODE 0473430): $40,000.00; CLIN 0006 - PROJECT MANAGEMENT(LOCAL USE CODE 0473431): $20,000.00; CLIN 0007 - AD HOC SERVICES(LOCAL USE CODE 0473432): $140,000.00; CLIN 0008 - AD HOC TRAVEL (LOCAL USE CODE 0473433): $0.00; CLIN 0009 - TRANSITION (LOCAL USE CODE 0473425): $25,000.00. | $400K |
| Jan 30, 2020 | Department of EnergyEM-OAK RIDGE | DEBP0003903 | 541611 | IGF::CL::IGF CLIN 0001 - ES&H OVERSIGHT(LOCAL USE CODE 0473426): $40,000.00; CLIN 0002 - QA PROGRAM OVERSIGHT(LOCAL USE CODE 0473427): $30,000.00; CLIN 0003 - COMMUNICATIONS ASSISTANCE(LOCAL USE CODE 0473428): $47,000.00; CLIN 0004 - NUCLEAR SAFETY BASIS OVERSIGHT(LOCAL USE CODE 0473429): $278,000.00; CLIN 0005 - WASTE MANAGEMENT OVERSIGHT(LOCAL USE CODE 0473430): $40,000.00; CLIN 0006 - PROJECT MANAGEMENT(LOCAL USE CODE 0473431): $20,000.00; CLIN 0007 - AD HOC SERVICES(LOCAL USE CODE 0473432): $140,000.00; CLIN 0008 - AD HOC TRAVEL (LOCAL USE CODE 0473433): $0.00; CLIN 0009 - TRANSITION (LOCAL USE CODE 0473425): $25,000.00. | $500K |
| Dec 5, 2019 | Department of EnergyEM-OAK RIDGE | DEBP0003903 | 541611 | IGF::CL::IGF CLIN 0001 - ES&H OVERSIGHT(LOCAL USE CODE 0473426): $40,000.00; CLIN 0002 - QA PROGRAM OVERSIGHT(LOCAL USE CODE 0473427): $30,000.00; CLIN 0003 - COMMUNICATIONS ASSISTANCE(LOCAL USE CODE 0473428): $47,000.00; CLIN 0004 - NUCLEAR SAFETY BASIS OVERSIGHT(LOCAL USE CODE 0473429): $278,000.00; CLIN 0005 - WASTE MANAGEMENT OVERSIGHT(LOCAL USE CODE 0473430): $40,000.00; CLIN 0006 - PROJECT MANAGEMENT(LOCAL USE CODE 0473431): $20,000.00; CLIN 0007 - AD HOC SERVICES(LOCAL USE CODE 0473432): $140,000.00; CLIN 0008 - AD HOC TRAVEL (LOCAL USE CODE 0473433): $0.00; CLIN 0009 - TRANSITION (LOCAL USE CODE 0473425): $25,000.00. | $1.1M |
| Sep 19, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013473 | 541611 | IGF::OT::IGF ORDER DE-DT0013473 FOR TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) OFFICE OF NUCLEAR MATERIAL INTEGRATION (NA-532) TITLED "NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM." | $941K |
| Sep 16, 2019 | Department of EnergyEM-OAK RIDGE | DEBP0003903 | 541611 | IGF::CL::IGF CLIN 0001 - ES&H OVERSIGHT(LOCAL USE CODE 0473426): $40,000.00; CLIN 0002 - QA PROGRAM OVERSIGHT(LOCAL USE CODE 0473427): $30,000.00; CLIN 0003 - COMMUNICATIONS ASSISTANCE(LOCAL USE CODE 0473428): $47,000.00; CLIN 0004 - NUCLEAR SAFETY BASIS OVERSIGHT(LOCAL USE CODE 0473429): $278,000.00; CLIN 0005 - WASTE MANAGEMENT OVERSIGHT(LOCAL USE CODE 0473430): $40,000.00; CLIN 0006 - PROJECT MANAGEMENT(LOCAL USE CODE 0473431): $20,000.00; CLIN 0007 - AD HOC SERVICES(LOCAL USE CODE 0473432): $140,000.00; CLIN 0008 - AD HOC TRAVEL (LOCAL USE CODE 0473433): $0.00; CLIN 0009 - TRANSITION (LOCAL USE CODE 0473425): $25,000.00. | $781K |
| Aug 6, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEBP0004765 | 541611 | IGF::OT::IGF DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) ENTERPRISE WIDE TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES (TEPS) BLANKET PURCHASE AGREEMENT (BPA) BPA CALL FOR LINK TECHNOLOGIES, INC. (GSA MOBIS GS-10F-0044J) | $55K |
| Jul 26, 2019 | Department of EnergyEM-OAK RIDGE | DEBP0003903 | 541611 | IGF::CL::IGF CLIN 0001 - ES&H OVERSIGHT(LOCAL USE CODE 0473426): $40,000.00; CLIN 0002 - QA PROGRAM OVERSIGHT(LOCAL USE CODE 0473427): $30,000.00; CLIN 0003 - COMMUNICATIONS ASSISTANCE(LOCAL USE CODE 0473428): $47,000.00; CLIN 0004 - NUCLEAR SAFETY BASIS OVERSIGHT(LOCAL USE CODE 0473429): $278,000.00; CLIN 0005 - WASTE MANAGEMENT OVERSIGHT(LOCAL USE CODE 0473430): $40,000.00; CLIN 0006 - PROJECT MANAGEMENT(LOCAL USE CODE 0473431): $20,000.00; CLIN 0007 - AD HOC SERVICES(LOCAL USE CODE 0473432): $140,000.00; CLIN 0008 - AD HOC TRAVEL (LOCAL USE CODE 0473433): $0.00; CLIN 0009 - TRANSITION (LOCAL USE CODE 0473425): $25,000.00. | $1.0M |
| Jul 24, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013473 | 541611 | IGF::OT::IGF ORDER DE-DT0013473 FOR TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) OFFICE OF NUCLEAR MATERIAL INTEGRATION (NA-532) TITLED "NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM." | $150K |
| Jun 13, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013473 | 541611 | IGF::OT::IGF ORDER DE-DT0013473 FOR TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) OFFICE OF NUCLEAR MATERIAL INTEGRATION (NA-532) TITLED "NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM." | $600K |
| Apr 30, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013473 | 541611 | IGF::OT::IGF ORDER DE-DT0013473 FOR TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) OFFICE OF NUCLEAR MATERIAL INTEGRATION (NA-532) TITLED "NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM." | $106K |
| Apr 29, 2019 | Department of EnergyEM-OAK RIDGE | DEBP0003903 | 541611 | IGF::CL::IGF CLIN 0001 - ES&H OVERSIGHT(LOCAL USE CODE 0473426): $40,000.00; CLIN 0002 - QA PROGRAM OVERSIGHT(LOCAL USE CODE 0473427): $30,000.00; CLIN 0003 - COMMUNICATIONS ASSISTANCE(LOCAL USE CODE 0473428): $47,000.00; CLIN 0004 - NUCLEAR SAFETY BASIS OVERSIGHT(LOCAL USE CODE 0473429): $278,000.00; CLIN 0005 - WASTE MANAGEMENT OVERSIGHT(LOCAL USE CODE 0473430): $40,000.00; CLIN 0006 - PROJECT MANAGEMENT(LOCAL USE CODE 0473431): $20,000.00; CLIN 0007 - AD HOC SERVICES(LOCAL USE CODE 0473432): $140,000.00; CLIN 0008 - AD HOC TRAVEL (LOCAL USE CODE 0473433): $0.00; CLIN 0009 - TRANSITION (LOCAL USE CODE 0473425): $25,000.00. | $1.5M |
| Apr 25, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEBP0004765 | 541611 | IGF::OT::IGF DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) ENTERPRISE WIDE TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES (TEPS) BLANKET PURCHASE AGREEMENT (BPA) BPA CALL FOR LINK TECHNOLOGIES, INC. (GSA MOBIS GS-10F-0044J) | $330K |
| Apr 10, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEBP0004765 | 541611 | IGF::OT::IGF DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) ENTERPRISE WIDE TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES (TEPS) BLANKET PURCHASE AGREEMENT (BPA) BPA CALL FOR LINK TECHNOLOGIES, INC. (GSA MOBIS GS-10F-0044J) | $35K |
| Mar 22, 2019 | Department of EnergyEM-OAK RIDGE | DEBP0003903 | 541611 | IGF::CL::IGF CLIN 0001 - ES&H OVERSIGHT(LOCAL USE CODE 0473426): $40,000.00; CLIN 0002 - QA PROGRAM OVERSIGHT(LOCAL USE CODE 0473427): $30,000.00; CLIN 0003 - COMMUNICATIONS ASSISTANCE(LOCAL USE CODE 0473428): $47,000.00; CLIN 0004 - NUCLEAR SAFETY BASIS OVERSIGHT(LOCAL USE CODE 0473429): $278,000.00; CLIN 0005 - WASTE MANAGEMENT OVERSIGHT(LOCAL USE CODE 0473430): $40,000.00; CLIN 0006 - PROJECT MANAGEMENT(LOCAL USE CODE 0473431): $20,000.00; CLIN 0007 - AD HOC SERVICES(LOCAL USE CODE 0473432): $140,000.00; CLIN 0008 - AD HOC TRAVEL (LOCAL USE CODE 0473433): $0.00; CLIN 0009 - TRANSITION (LOCAL USE CODE 0473425): $25,000.00. | $450K |
| Feb 28, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEBP0004765 | 541611 | IGF::OT::IGF DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) ENTERPRISE WIDE TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES (TEPS) BLANKET PURCHASE AGREEMENT (BPA) BPA CALL FOR LINK TECHNOLOGIES, INC. (GSA MOBIS GS-10F-0044J) | $21K |
| Feb 19, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEBP0004765 | 541611 | IGF::OT::IGF DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) ENTERPRISE WIDE TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES (TEPS) BLANKET PURCHASE AGREEMENT (BPA) BPA CALL FOR LINK TECHNOLOGIES, INC. (GSA MOBIS GS-10F-0044J) | $74K |
| Feb 12, 2019 | Department of EnergyEM-OAK RIDGE | DEBP0003903 | 541611 | IGF::CL::IGF CLIN 0001 - ES&H OVERSIGHT(LOCAL USE CODE 0473426): $40,000.00; CLIN 0002 - QA PROGRAM OVERSIGHT(LOCAL USE CODE 0473427): $30,000.00; CLIN 0003 - COMMUNICATIONS ASSISTANCE(LOCAL USE CODE 0473428): $47,000.00; CLIN 0004 - NUCLEAR SAFETY BASIS OVERSIGHT(LOCAL USE CODE 0473429): $278,000.00; CLIN 0005 - WASTE MANAGEMENT OVERSIGHT(LOCAL USE CODE 0473430): $40,000.00; CLIN 0006 - PROJECT MANAGEMENT(LOCAL USE CODE 0473431): $20,000.00; CLIN 0007 - AD HOC SERVICES(LOCAL USE CODE 0473432): $140,000.00; CLIN 0008 - AD HOC TRAVEL (LOCAL USE CODE 0473433): $0.00; CLIN 0009 - TRANSITION (LOCAL USE CODE 0473425): $25,000.00. | $950K |
| Jan 17, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013473 | 541611 | IGF::OT::IGF ORDER DE-DT0013473 FOR TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) OFFICE OF NUCLEAR MATERIAL INTEGRATION (NA-532) TITLED "NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM." | $600K |
| Dec 12, 2018 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEBP0004765 | 541611 | IGF::OT::IGF DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) ENTERPRISE WIDE TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES (TEPS) BLANKET PURCHASE AGREEMENT (BPA) BPA CALL FOR LINK TECHNOLOGIES, INC. (GSA MOBIS GS-10F-0044J) | $40K |
| Nov 29, 2018 | Department of EnergyEM-OAK RIDGE | DEBP0003903 | 541611 | IGF::CL::IGF CLIN 0001 - ES&H OVERSIGHT(LOCAL USE CODE 0473426): $40,000.00; CLIN 0002 - QA PROGRAM OVERSIGHT(LOCAL USE CODE 0473427): $30,000.00; CLIN 0003 - COMMUNICATIONS ASSISTANCE(LOCAL USE CODE 0473428): $47,000.00; CLIN 0004 - NUCLEAR SAFETY BASIS OVERSIGHT(LOCAL USE CODE 0473429): $278,000.00; CLIN 0005 - WASTE MANAGEMENT OVERSIGHT(LOCAL USE CODE 0473430): $40,000.00; CLIN 0006 - PROJECT MANAGEMENT(LOCAL USE CODE 0473431): $20,000.00; CLIN 0007 - AD HOC SERVICES(LOCAL USE CODE 0473432): $140,000.00; CLIN 0008 - AD HOC TRAVEL (LOCAL USE CODE 0473433): $0.00; CLIN 0009 - TRANSITION (LOCAL USE CODE 0473425): $25,000.00. | $1.0M |
| Sep 24, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013473 | 541611 | IGF::OT::IGF ORDER DE-DT0013473 FOR TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) OFFICE OF NUCLEAR MATERIAL INTEGRATION (NA-532) TITLED "NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM." | $1.2M |
| Sep 21, 2018 | Department of EnergyEM-OAK RIDGE | DEBP0003903 | 541611 | IGF::CL::IGF CLIN 0001 - ES&H OVERSIGHT(LOCAL USE CODE 0473426): $40,000.00; CLIN 0002 - QA PROGRAM OVERSIGHT(LOCAL USE CODE 0473427): $30,000.00; CLIN 0003 - COMMUNICATIONS ASSISTANCE(LOCAL USE CODE 0473428): $47,000.00; CLIN 0004 - NUCLEAR SAFETY BASIS OVERSIGHT(LOCAL USE CODE 0473429): $278,000.00; CLIN 0005 - WASTE MANAGEMENT OVERSIGHT(LOCAL USE CODE 0473430): $40,000.00; CLIN 0006 - PROJECT MANAGEMENT(LOCAL USE CODE 0473431): $20,000.00; CLIN 0007 - AD HOC SERVICES(LOCAL USE CODE 0473432): $140,000.00; CLIN 0008 - AD HOC TRAVEL (LOCAL USE CODE 0473433): $0.00; CLIN 0009 - TRANSITION (LOCAL USE CODE 0473425): $25,000.00. | $250K |
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