Federal Contractor Profile
Link Technologies INC
$90M obligated·25 awards·3 agencies·2 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 17, 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) | $110K |
| Aug 30, 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." | $283K |
| Aug 9, 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." | $400K |
| Aug 6, 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. | $1.1M |
| Aug 1, 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) | $380K |
| Jun 27, 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) | $35K |
| May 31, 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. | $700K |
| May 17, 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) | $100K |
| May 9, 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) | $21K |
| May 8, 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." | $521K |
| Apr 30, 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) | $90K |
| Apr 16, 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) | $230K |
| Mar 27, 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. | $800K |
| Mar 22, 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) | $59K |
| Feb 28, 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." | $125K |
| Feb 14, 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 |
| Feb 8, 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) | $50K |
| Feb 2, 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. | $200K |
| Jan 19, 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." | $649K |
| Jan 4, 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. | $800K |
| Sep 26, 2017 | 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. | $910K |
| Sep 21, 2017 | 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) | $474K |
| Sep 20, 2017 | 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." | $359K |
| Aug 7, 2017 | 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." | $190K |
| Aug 3, 2017 | 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) | $335K |
| Jul 27, 2017 | 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. | $550K |
| Jul 20, 2017 | 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." | $430K |
| Jun 22, 2017 | 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." | $350K |
| Jun 21, 2017 | 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) | $57K |
| Jun 15, 2017 | 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) | $13K |
| Jun 12, 2017 | 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) | $100K |
| May 26, 2017 | 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) | $60K |
| Apr 28, 2017 | 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. | $650K |
| Apr 12, 2017 | 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) | $60K |
| Mar 29, 2017 | 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) | $50K |
| Feb 23, 2017 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEBP0003340 | 541611 | IGF::OT::IGF TECHNICAL AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION, OFFICE OF NUCLEAR MATERIALS INTEGRATION (NA-73) | $130K |
| Feb 16, 2017 | 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) | $170K |
| Jan 30, 2017 | 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) | $100K |
| Jan 26, 2017 | 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. | $1.6M |
| Jan 20, 2017 | 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) | $50K |
| Dec 20, 2016 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEBP0003340 | 541611 | IGF::OT::IGF TECHNICAL AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION, OFFICE OF NUCLEAR MATERIALS INTEGRATION (NA-73) | $10K |
| Dec 20, 2016 | 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. | $200K |
| Nov 28, 2016 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEBP0003340 | 541611 | IGF::OT::IGF TECHNICAL AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION, OFFICE OF NUCLEAR MATERIALS INTEGRATION (NA-73) | $228K |
| Nov 17, 2016 | 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) | $180K |
| Nov 4, 2016 | 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 |
| Oct 27, 2016 | 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) | $25K |
| Sep 26, 2016 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEBP0003340 | 541611 | IGF::OT::IGF TECHNICAL AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION, OFFICE OF NUCLEAR MATERIALS INTEGRATION (NA-73) | $285K |
| Sep 20, 2016 | 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. | $1.2M |
| Aug 3, 2016 | 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) | $168K |
| Jul 11, 2016 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16U00113 | 541611 | IGF::OT::IGF, CONTRACTOR SHALL PROVIDE ALL LABOR, EXPERTISE, SUPERVISION, MATERIALS AND SUPPLIES TO FURNISH TECHNICAL SUPPORT FOR WEB-BASED SAFETY AND HEALTH TECHNICAL INFORMATION AND COMPLIANCE GUIDANCE, FOR THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA), IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | $71K |
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