SAIC Nuclear Weapons Contract Payments from NNSA, 2000-2013

Sheet1

NNSA/DOE Nuclear Weapons-Related Contract Payments to SAIC, 2000-2013

Vendor name description of contract requirement

$29,000.00 11/13/13

$40,001.29 09/23/13

-$12.41 09/13/13

$90,000.00 09/11/13 TAS::89 0251::TAS NEPA TASK ORDER3 FOR MERCURY EIS

$50,000.00 08/30/13

$98,000.00 07/24/13

obligated amount

contracting office id

signed date

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

SERVICES, TECHNICAL, LOGISTICAL AND ADMINISTRATIVE SUPPORT OF THE HIGHLY ENRICHED URANIUM (HEU) TRANSPARENCY PROGRAM FOR OFFICE OF NONPROLIFERATION&INTERNATIONAL SECURITY - NA-24.


00059: NATIONAL NUCLEAR SECURITY ADMINISTRATION HEADQUARTERS




DEFENSE PROGRAM SUPPORT TO HEADQUARTERS FOR SERVICES ACQUISITION BRANCH - NA-APM-124.









Sheet1

$0.00 07/23/13

$0.00 07/02/13

$449,498.00 06/21/13

$444,600.00 04/22/13

-$546.70 04/17/13

-$40,000.00 03/12/13

-$8,522.37 12/14/12



IGF::CL,CT::IGF DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) ENTERPRISE WIDE TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES (TEPS) BLANKET PURCHASE AGREEMENT (BPA) AWARD FOR TEAM MEMBER SCIENCE APPLICATIONS INTERNATIONAL CORPORATION (SAIC) Â¿ ENERGY SOLUTIONS GROUP (GENERAL SERVICES ADMINISTRATION (GSA) PES SCHEDULE Â¿ GS-23F-0107J, MOBIS SCHEDULE - GS-23F-8006H, AND ENV SCHEDULE GS-10F-0076J)Â¿CONTRACTOR TEAM ARRANGEMENT (CTA) LEADER IS TECHSOURCE, INC. BPA AWARD DE-NA0000461.



NEPA DOCUMENTS INCLUDE BUT ARE NOT LIMITED TO: NUCLEAR STOCKPILE MANAGEMENT; SPENT NUCLEAR FUEL MANAGEMENT; RECEIPT AND STORAGE OF FOREIGN REACTOR FUEL; TRITIUM PRODUCTION; MANAGEMENT, STORAGE, TREATMENT, TRANSPORTATION, AND DISPOSAL OF RADIOACTIVE AND HAZARDOUS MATERIALS AND WASTE; DECOMMISSIONING, DECONTAMINATING, DEMOLITION, AND DISPOSAL OF NUCLEAR REACTORS AND SPENT NUCLEAR FUEL PROCESSING FACILITIES; SITE-WIDE MULTI-PROGRAM ANALYSES OF MAJOR DOE SITES; CONSTRUCTION, OPERATION, SHUTDOWN, AND DECOMMISSIONING OF ACCELERATOR AND SYNCHROTRON FACILITIES, LABORATORY FACILITIES, POWER TRANSMISSION LINES, HYDROPOWER PROJECTS, STRATEGIC PETROLEUM RESERVES, AND CLEAN COAL PROJECTS; FISHERIES MANAGEMENT; WETLANDS REPLACEMENT AND MITIGATION; POWER MARKETING ACTIONS; AND OTHER COMPLEX TOPICS.









DEFENSE PROGRAM SUPPORT TO HEADQUARTERS FOR OFFICE OF BUSINESS OPERATIONS - NA-MB-20.



THE HEU SERVICE SUPPORT 36 MONTHS WITH 12 MONTH OPTIONS. FOR OFFICE OF NONPROLIFERATION&INTERNATIONAL SECURITY - NA-24.



DEFENSE PROGRAMS SUPPORT TO HQ FOR OFFICE OF SECURE TRANSPORTATION - NA-15.

Sheet1

$0.00 12/13/12

$0.00 12/13/12

$372,229.30 12/06/12

$330,000.00 09/10/12 TAS::89 0251::TAS NEPA TASK ORDER3 FOR MERCURY EIS

$88,170.70 08/31/12

$0.00 08/08/12 TAS::89 0251::TAS NEPA TASK ORDER FOR MERCURY EIS

$130,000.00 07/20/12






IGF::CL,CT::IGF DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) ENTERPRISE WIDE TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES (TEPS) BLANKET PURCHASE AGREEMENT (BPA) AWARD FOR TEAM MEMBER SCIENCE APPLICATIONS INTERNATIONAL CORPORATION (SAIC) Â¿ ENERGY SOLUTIONS GROUP (GENERAL SERVICES ADMINISTRATION (GSA) PES SCHEDULE Â¿ GS-23F-0107J, MOBIS SCHEDULE - GS-23F-8006H, AND ENV SCHEDULE GS-10F-0076J)Â¿CONTRACTOR TEAM ARRANGEMENT (CTA) LEADER IS TECHSOURCE, INC. BPA AWARD DE-NA0000461.














Sheet1

-$222,487.00 07/16/12

$0.00 05/09/12

$246,262.00 04/03/12

$613,738.00 02/02/12

$0.00 12/09/11

$0.00 12/05/11

$0.00 10/17/11






TAS::89 0251::TAS NEW COMPETITIVE TASK UNDER THE NEPA CONTRACT. MERCURY EIS $0 FUNDING.















HIGHLY ENRICHED URANIUM - (HEU) SERVICE SUPPORT FOR OFFICE OF NONPROLIFERATION&INTERNATIONAL SECURITY - NA-24.

Sheet1

$0.00 08/19/11

$1,135,000.00 08/10/11

$10,000.00 08/03/11

$100,000.00 06/30/11

$0.00 06/30/11

-$2,683.40 06/06/11

$0.00 05/23/11






SERVICES, TECHNICAL, LOGISTICAL AND ADMINISTRATIVE SUPPORT OF THE HIGHLY ENRICHED URANIUM (HEU) TRANSPARENCY PROGRAM FOR OFFC OF NONPROLIFERATION&INTERNATIONAL SECURITY - NA-24.



HIGHLY ENRICHED URANIUM - (HEU) SERVICE SUPPORT FOR OFFC OF NONPROLIFERATION&INTERNATIONAL SECURITY - NA-24.



SERVICES, TECHNICAL, LOGISTICAL AND ADMINISTRATIVE SUPPORT OF THE HIGHLY ENRICHED URANIUM (HEU) TRANSPARENCY PROGRAM FOR OFFC OF NONPROLIFERATION&INTERNATIONAL SECURITY - NA-24.






DEFENSE PROGRAM SUPPORT TO HEADQUARTERS, DEOBLIGATION OF FUNDS FOR OFFICE OF BUSINESS OPERATIONS - NA-66.




Sheet1

-$146,632.52 05/16/11

$100,000.00 05/13/11

$150,000.00 03/28/11

$0.00 03/14/11

$0.00 02/24/11

$0.00 02/09/11

$0.00 12/16/10



MANAGEMENT SUPPORT SERVICES - MOBIS DELIVERY ORDER FOR OFFICE OF SECURE TRANSPORTATION - NA-15.






HIGHLY ENRICHED URANIUM - (HEU) SERVICE SUPPORT 36 MONTHS WITH 12 MONTH OPTIONS FOR OFFC OF NONPROLIFERATION&INTERNATIONAL SECURITY - NA-24.









HIGHLY ENRICHED URANIUM - (HEU) SERVICE SUPPORT 36 MONTHS WITH 12 MONTH OPTIONS FOR OFFC OF NONPROLIFERATION&INTERNATIONAL SECURITY - NA-24.




Sheet1

$941,406.00 08/10/10

$355,000.00 08/03/10

$303,455.00 06/23/10

-$348,676.00 06/09/10

$47,297.00 04/21/10

$0.00 03/31/10

$0.00 03/29/10



TAS::89 0240::TAS THE HEU SERVICE SUPPORT 36 MONTHS WITH 12 MONTH OPTIONS.








00009: SAVANNAH RIVER OPERATIONS OFFICE

TAS::89 0309::TAS SUPPORT FOR NUCLEAR MATERIAL PROGRAM DIVISION- SEIS FOR SURPLUS PLUTONIUM DISPOSITION AT SRS



TAS::89 0309::TAS SUPPLEMENTAL ANALYSIS IN SUPPORT OF GTRI, NA-21, UTILIZING LANL SWEIS NEPA CONTRACT #DE-AM52-09NA28021. ASSIGNED CS IS ANEESAH VAUGHN. CS IS ADVISED TO ADJUST THE POP ACCORDINGLY. EXPEDITED AWARD PROCESS IS REQUESTED.



NEW COMPETITIVE TASK UNDER THE NEPA CONTRACT. MERCURY EIS $0 FUNDING.



TAS::89 0240::TAS THE HEU SERVICE SUPPORT 36 MONTHS WITH 12 MONTH OPTIONS.

Sheet1

$0.00 03/26/10

$0.00 01/11/10

$363,594.00 01/06/10 HEU SERVICE SUPPORT 36 MONTHS WITH 12 MONTH OPTIONS

-$1,521.24 12/21/09 DEFENSE PROGRAMS SUPPORT TO HEADQUARTERS

$1,071,545.00 12/10/09

$0.00 10/15/09

$12,000.00 08/26/09






SAP; SECURITY, TECHNICAL MANANGEMENT, AND ADMINISTRATION (NA-12)













INCREMENTAL FUNDING - SUPPORT FOR NMPD- SEIS FOR SURPLUS PLUTONIUM DISPOSITION AT SRS

Sheet1

$0.00 08/20/09



$148,356.06 08/11/09

$0.00 08/05/09 HEU SERVICE SUPPORT 36 MONTHS WITH 12 MONTH OPTIONS

-$279.18 07/23/09 DEFENSE PROGRAM SUPPORT TO HEADQUARTERS

$0.00 07/22/09


















Sheet1

$0.00 07/14/09

$0.00 06/18/09

-$1,187.97 06/15/09 STAKEHOLDER INTERFACE FOR NTP

-$71,081.74 06/15/09

$0.00 06/12/09

$2,000,000.00 05/08/09












ADP FACILITY OPS AND MAIN SUPPORT FOR AL - CLOSEOUT MODIFICATION









Sheet1

$0.00 02/19/09


$0.00 02/03/09

$225,000.00 01/26/09

$0.00 01/23/09 NEPA FULL AND OPEN, LARGE BUSINESS FOR NA-50

$0.00 12/15/08 NEPA FULL AND OPEN, LARGE BUSINESS FOR NA-50

$0.00 11/19/08



SUPPORT FOR NMPD- SEIS FOR SURPLUS PLUTONIUM DISPOSITION AT SRS
















Sheet1

$0.00 11/04/08

$400,000.00 10/31/08


-$192,624.00 09/17/08

-$18,371.57 09/15/08

-$500.17 09/06/08 DEFENSE PROGRAM SUPPORT TO HEADQUARTERS

$47,828.00 08/01/08











DEFENSE PROGRAMS SUPPORT TO HQ (STOCKPILE STEWARDSHIP)








Sheet1


$60,000.00 07/16/08

$38,383.00 07/10/08

$94,000.00 05/30/08


$249,500.00 04/18/08

$750,000.00 04/17/08




















Sheet1

$0.00 04/09/08

$400,000.00 03/05/08

$0.00 01/16/08


$200,000.00 10/31/07

$0.00 10/30/07

$0.00 10/24/07





















Sheet1

$16,000.00 10/23/07

$0.00 10/03/07

$21,473.59 09/24/07 DEFENSE PROGRAM SUPPORT TO HEADQUARTERS

$150,000.00 09/20/07

$0.00 09/20/07

-$23,000.00 09/11/07 DEFENSE PROGRAM SUPPORT TO HEADQUARTERS

















Sheet1





-$84,000.00 09/06/07 DEFENSE PROGRAMS SUPPORT TO HQ


-$61,172.00 08/18/07
















Sheet1

$64,430.94 08/18/07



$276,560.00 07/30/07

$35,569.06 07/17/07

$0.00 06/18/07

$0.00 06/15/07 DEFENSE PROGRAM SUPPORT TO HEADQUARTERS


















00004: ALBUQUERQUE OPERATIONS OFFICE

Sheet1

$350,000.00 05/31/07

$0.00 05/29/07

-$118,694.00 05/08/07






















Sheet1






















Sheet1




$0.00 03/02/07 DEFENSE PROGRAMS SUPPORT TO HEADQUARTERS

$59,000.00 03/02/07 DEFENSE PROGRAM SUPPORT TO HQ (STOCKPILE STEWARDSHIP)

















Sheet1




$68,374.00 02/12/07 DEFENSE PROGRAMS SUPPORT TO HEADQUARTERS

$725,000.00 01/31/07


















Sheet1



$135,000.00 01/16/07




$0.00 01/04/07
















TECHNICAL, SCIENTIFIC, AND PROFESSIONAL MANANGEMENT ADVISORY SERVICES IN SUPPORT OF THE OFFICE OF DEFENSE PROGRAMS STOCKPILE STEWARTSHIP PROGRAM

Sheet1

$0.00 12/22/06


$64,000.00 12/15/06 DEFENSE PROGRAMS SUPPORT TO HQ


$385,921.00 12/15/06



















Sheet1

$1,036,000.00 12/11/06 DEFENSE PROGRAM SUPPORT TO HEADQUARTERS




$240,000.00 11/15/06

$0.00 11/15/06


















Sheet1



$125,000.00 09/29/06

$189,274.00 09/29/06



















Sheet1




$134,924.00 09/18/06



















Sheet1






-$109,800.00 08/29/06

















Sheet1




$494,246.00 08/11/06



















Sheet1


$6,662.00 07/31/06

$109,800.00 07/24/06









HIGH ENRICHED URANIUM (HEV)/LOW ENRICHED URANIUM (LEV) TRNASPARENCY SUPPORT












Sheet1

$0.00 06/30/06


$250,000.00 06/29/06

$3,900.00 06/28/06

$0.00 06/28/06




















Sheet1





$103,187.00 06/09/06

















Sheet1


$35,000.00 05/16/06




$490,000.00 05/02/06

$0.00 05/02/06
















Sheet1







$0.00 04/19/06















Sheet1






















Sheet1




-$2,039.73 03/08/06 PROVIDE SUPPORT SERVICES TO TEAM LEAD FOR A SITE ORR

$1,200,000.00 03/06/06 DEFENSE PROGRAMS SUPPORT TO HQ

$360,000.00 03/03/06









00006: RICHLAND OPERATIONS OFFICE







Sheet1


$288,555.00 02/16/06




















Sheet1



$375,000.00 01/12/06




















Sheet1

$750,000.00 12/16/05


$432,954.00 11/21/05



















Sheet1







$0.00 10/28/05 DEFENSE PROGRAMS SUPPORT TO HQ















Sheet1






















Sheet1





$0.00 10/28/05 DEFENSE PROGRAMS SUPPORT TO HEADQUARTERS


$0.00 10/28/05
















Sheet1

$163,900.00 10/27/05

$0.00 10/25/05





$75,000.00 09/30/05
















Sheet1






















Sheet1

$9,967.00 09/01/05 PROVIDE SUPPORT SERVICES TO TEAM LEAD FOR A SITE ORR


$749,000.00 08/26/05






00006: RICHLAND OPERATIONS OFFICE













Sheet1

$418,088.00 08/24/05






$0.00 07/26/05

















Sheet1



$100,000.00 07/19/05

$91,839.00 07/18/05



















Sheet1


$179,474.00 06/30/05

$0.00 06/28/05




















Sheet1





$0.00 06/01/05


















Sheet1





$0.00 04/29/05

$125,000.00 04/28/05


















Sheet1



$0.00 04/07/05 DEFENSE PROGRAMS SUPPORT TO HQ


$0.00 04/07/05


















Sheet1





$120,000.00 03/14/05

















Sheet1

$1,635,000.00 02/18/05





















Sheet1






















Sheet1





$0.00 01/31/05

$0.00 01/27/05

$195,526.00 01/20/05
















Sheet1






$525,000.00 12/29/04
















Sheet1






















Sheet1



$45,000.00 11/18/04

$0.00 11/16/04


















Sheet1






















Sheet1




$0.00 10/28/04

$0.00 10/28/04

$0.00 09/29/04

$425,000.00 09/27/04









SUPPORT ROCKY FLATS CLOSURE EXPERIENCE (LEGACY) PROJECT








Sheet1


$0.00 08/24/04

$99,500.00 08/20/04

$80,000.00 08/02/04

$55,000.00 08/02/04

$100,000.00 08/02/04

$119,000.00 08/02/04




















Sheet1

$35,000.00 06/30/04

$300,000.00 05/28/04

$170,000.00 05/11/04


$1,088,000.00 04/13/04

$130,000.00 04/09/04

$500,000.00 03/10/04















Sheet1

$20,000.00 03/08/04

$55,000.00 02/27/04

$476,000.00 01/30/04

$200,000.00 01/29/04

$1,665,000.00 01/23/04

$50,000.00 12/10/03

$100,000.00 11/14/03















Sheet1

$25,000.00 10/24/03

$0.00 09/19/03

$50,000.00 09/15/03

$97,790.00 09/15/03

$25,000.00 09/15/03

$410,000.00 08/15/03

$85,000.00 07/17/03















Sheet1

$325,000.00 07/15/03

$850,439.00 07/15/03

$75,000.00 06/15/03

$119,869.00 05/15/03

$20,000.00 03/15/03

-$100,000.00 02/18/03

$75,000.00 02/15/03
















Sheet1

$400,000.00 02/15/03

-$100,000.00 02/15/03

$0.00 02/15/03

$70,000.00 01/15/03

$25,000.00 12/30/02

$155,000.00 12/15/02

$25,000.00 12/15/02




00034: ROCKY FLATS OFFICE (EM CBC)












Sheet1

$0.00 12/15/02

$15,000.00 11/15/02

$100,000.00 11/15/02

$155,000.00 09/30/02

$0.00 09/26/02

$292,110.00 09/24/02

$54,113.00 09/15/02









HIGH ENRICHED URANIUM (HEV)/LOW ENRICHED URANIUM (LEV) TRNASPARENCY SUPPORT








Sheet1

-$31,000.00 09/15/02

-$61,000.00 09/15/02

$120,000.00 09/15/02

$0.00 09/13/02

$18,000.00 08/15/02

$0.00 08/15/02

-$100,000.00 08/01/02















Sheet1

$91,000.00 07/15/02

$840,000.00 06/27/02

$844,000.00 06/15/02

$12,000.00 05/15/02

$454,000.00 05/15/02

$125,000.00 05/15/02

$186,000.00 04/15/02















Sheet1

$420,096.00 04/15/02

$0.00 02/25/02

$50,000.00 02/15/02

$50,000.00 01/15/02

$0.00 12/15/01

$100,000.00 12/15/01

$134,000.00 12/15/01















Sheet1

$21,394.00 09/15/01

$94,100.00 08/15/01

$20,000.00 08/15/01

$100,000.00 07/15/01

$40,000.00 07/15/01

$65,000.00 04/15/01

$500,000.00 02/15/01















Sheet1

$157,000.00 01/15/01

$94,100.00 12/22/00

$450,000.00 12/15/00

$939,000.00 12/01/00

$0.00 11/30/00

$65,000.00 09/15/00

$33,302.00 09/15/00











ADP FACILITY OPS AND MAIN SUPPORT FOR AL - CLOSEOUT MODIFICATION





Sheet1

$75,000.00 08/15/00

-$4,000.00 08/04/00

$400,000.00 03/15/00

$50,000.00 03/15/00

$198,000.00 01/15/00

$2,000,000.00 12/16/99 ADP FACILITY OPS AND MAIN SUPPORT FOR AL

$500,000.00 12/15/99















Sheet1

$20,000.00 12/15/99

$24,000.00 11/15/99

$0.00 10/04/99 ADP FACILITY OPS AND MAIN SUPPORT FOR AL







$78,508,388.77

SAIC Nuclear Weapons Contract Payments from NNSA, 2000-2013

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Transcript of SAIC Nuclear Weapons Contract Payments from NNSA, 2000-2013