# Sigma Science Inc.

Canonical: https://abierto.us/vendors/sigma-science-inc-nb31npvjhrz5

- UEI: NB31NPVJHRZ5
- CAGE: 4F4W2
- Location: Albuquerque, NM
- Awards in window: 50 (239 transactions), $62,134,190 obligated, January 10, 2024 to September 14, 2026

## Awarding agencies

- Department of Energy: 46 awards, $62,346,723
- Federal Acquisition Service: 2 awards, $2,500
- Department of the Air Force: 1 awards, -$37,143
- Defense Threat Reduction Agency: 1 awards, -$177,891

## Industries

- 541330 Engineering Services: $62,316,958
- 336611 Ship Building and Repairing: $2,500
- 541690 Other Scientific and Technical Consulting Services: -$185,268

## Competition

- Full and Open Competition After Exclusion of Sources: 27 awards
- Full and Open Competition: 12 awards
- Not Available for Competition: 10 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Technical Support Services (89233125QNA000422). https://abierto.us/opportunities/89233125qna000422

## Largest awards

- 89233121FNA400368 (delivery order): $25,534,810, NNSA NON-MO Cntrctng Ops Div. Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_89233121FNA400368_8900_47QRAA18D005Q_4732/
- 89233122FNA400452 (delivery order): $13,171,669, NNSA NON-MO Cntrctng Ops Div. Y-12 Acquisition and Project Management Office (Apmo) Technical & Administrative Support Services - Na-Apm-1.3. https://www.usaspending.gov/award/CONT_AWD_89233122FNA400452_8900_47QRAA18D005Q_4732/
- 89233126FNA400770 (delivery order): $10,411,386, NNSA NON-MO Cntrctng Ops Div. Savannah River Site Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_89233126FNA400770_8900_47QRAA18D005Q_4732/
- 89233122FNA400430 (delivery order): $5,509,234, NNSA NON-MO Cntrctng Ops Div. Office of Defense Nuclear Nonproliferation Research and Development (NA-22) Technical and Analytical Support Services. https://www.usaspending.gov/award/CONT_AWD_89233122FNA400430_8900_47QRAA18D005Q_4732/
- 89233124FNA400624 (delivery order): $2,618,068, NNSA NON-MO Cntrctng Ops Div. Technical Support Services for Nuclear Stockpile Sustainment Management and Support Systems for the Office of Nuclear Weapons Stockpile Sustainment (NA-122) and Stockpile Services Division (NA-122.1). https://www.usaspending.gov/award/CONT_AWD_89233124FNA400624_8900_47QRAA18D005Q_4732/
- 89233124FNA400585 (delivery order): $730,002, NNSA NON-MO Cntrctng Ops Div. Business Support Services to Na-Mb-1.3. https://www.usaspending.gov/award/CONT_AWD_89233124FNA400585_8900_47QRAA18D005Q_4732/
- 89243224FEM400020 (delivery order): $634,148, Idaho Operations Office. Nuclear Industry Advisory and Assistance Services (A&as) Support Under GSA Contract 47qraa18d005q - Task Order 18 Environmental Support Subject Matter Expert. https://www.usaspending.gov/award/CONT_AWD_89243224FEM400020_8900_89243222DNE000002_8900/
- 89243226FNE400211 (delivery order): $599,937, Idaho Operations Office. Task Order 27 - Industry Advisory Panel Peer Reviews. https://www.usaspending.gov/award/CONT_AWD_89243226FNE400211_8900_89243222DNE000002_8900/
- 89243224FNE400148 (delivery order): $552,500, Idaho Operations Office. Nuclear Industry Advisory and Assistance Services(A&as)support Under GSA Contract 47qraa18d005q -- Task Order 17 - Nuclear Safety Specialist Supporting NE-5. https://www.usaspending.gov/award/CONT_AWD_89243224FNE400148_8900_89243222DNE000002_8900/
- 89243223FNE400095 (delivery order): $535,178, Idaho Operations Office. The Purpose of This Modification Is To: 1. Exercising Clin00001 Time and Materials for Nuclear Safety Specialist Period of Performance 01/27/2024 - 01/26/2025 Excess Funds Can Be Used to Fulfill Service Obligations for Subsequent Tasks. 2. Upd. https://www.usaspending.gov/award/CONT_AWD_89243223FNE400095_8900_89243222DNE000002_8900/
- 89243226FNE400219 (delivery order): $429,549, Idaho Operations Office. Task Order 30: Pele Nuclear Safety Specialist. https://www.usaspending.gov/award/CONT_AWD_89243226FNE400219_8900_89243222DNE000002_8900/
- 89233121FNA400336 (delivery order): $426,171, NNSA NON-MO Cntrctng Ops Div. Technical Support Services for Nuclear Stockpile Sustainment Management and Support Systems for the Office of Nuclear Weapons Stockpile Sustainment (NA-122) and Stockpile Services Division (NA-122.1). https://www.usaspending.gov/award/CONT_AWD_89233121FNA400336_8900_47QRAA18D005Q_4732/
- 89243223FNE400099 (delivery order): $276,132, Idaho Operations Office. Exercise Option Period and Add Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_89243223FNE400099_8900_89243222DNE000002_8900/
- 89243226FNE400225 (delivery order): $224,610, Idaho Operations Office. New Award of Task Order 26: Spent Nuclear Fuel (Snf) Shipping Rate Feasibility Study. https://www.usaspending.gov/award/CONT_AWD_89243226FNE400225_8900_89243222DNE000002_8900/
- 89243224FEM400021 (delivery order): $210,604, Idaho Operations Office. Nuclear Industry Advisory and Assistance Services(A&as)support Under GSA Contract 47qraa18d005q - Task Order 16 - Air Compliance Subject Matter Expert. https://www.usaspending.gov/award/CONT_AWD_89243224FEM400021_8900_89243222DNE000002_8900/
- 89243224FNE400140 (delivery order): $200,000, Idaho Operations Office. Task Order 12 - Interim Storage Advisor. https://www.usaspending.gov/award/CONT_AWD_89243224FNE400140_8900_89243222DNE000002_8900/
- 89243224FNE400142 (delivery order): $194,443, Idaho Operations Office. Support Is Requested for Support the Development of a Tribal Collaboration Initiative (Tci), Led by Tribes and for Tribes, to Enable Federally-Recognized Tribes to Have Direct and Meaningful Input Into the Development of the Department of Energys Co. https://www.usaspending.gov/award/CONT_AWD_89243224FNE400142_8900_89243222DNE000002_8900/
- 89243224FNE400114 (delivery order): $193,054, Idaho Operations Office. Use of Existing Industry Numerical Models to Predict the Fuel Rod Performance During Representative Earthquakes. https://www.usaspending.gov/award/CONT_AWD_89243224FNE400114_8900_89243222DNE000002_8900/
- 89243226FNE400215 (delivery order): $148,390, Idaho Operations Office. New Award of Task Order 25: Lessons Learned from Managing Post Closure Criticality Issues in a License Application for a Nuclear Snf/Hlw Repository. https://www.usaspending.gov/award/CONT_AWD_89243226FNE400215_8900_89243222DNE000002_8900/
- 89243226FNE400221 (delivery order): $136,000, Idaho Operations Office. Task Order 32: NRC Licensing and Support for the Consolidated Storage Facility (Csf) Integrated Project Team (Ipt). https://www.usaspending.gov/award/CONT_AWD_89243226FNE400221_8900_89243222DNE000002_8900/
- 89243226FNE400224 (delivery order): $136,000, Idaho Operations Office. Task Order 31: Reuse/Purchase of Casks and Support for the Consolidated Storage Facility (Csf) Integrated Project Team (Ipt). https://www.usaspending.gov/award/CONT_AWD_89243226FNE400224_8900_89243222DNE000002_8900/
- 89243226FNE400232 (delivery order): $136,000, Idaho Operations Office. Rsi Task Order 33 - SNF Canister Inspection Protocol and CSF Ipt (Peterson) CS - Alden Allen This Task Order Provides Technical Services to Develop and Comment on CD-1 Related Deliverables for the Design, Construction, and Operations of a DOE-OWNED. https://www.usaspending.gov/award/CONT_AWD_89243226FNE400232_8900_89243222DNE000002_8900/
- 89243223FEM400013 (delivery order): $101,960, Idaho Operations Office. Task Order 06 Environmental Compliance Support. https://www.usaspending.gov/award/CONT_AWD_89243223FEM400013_8900_89243222DNE000002_8900/
- 89243226FNE400218 (delivery order): $100,000, Idaho Operations Office. Task Order 29: Quality Assurance Program and Support for the Consolidated Storage Facility (Csf) Integrated Project Team (Ipt). https://www.usaspending.gov/award/CONT_AWD_89243226FNE400218_8900_89243222DNE000002_8900/
- 89243226FNE400217 (delivery order): $66,033, Idaho Operations Office. New Award for Task Order 28: Visual Inspection Feasibility and Utility Study. https://www.usaspending.gov/award/CONT_AWD_89243226FNE400217_8900_89243222DNE000002_8900/
- 89233123FNA400532 (delivery order): $28,978, NNSA NON-MO Cntrctng Ops Div. Business Support Services to Na-Mb-1.3. https://www.usaspending.gov/award/CONT_AWD_89233123FNA400532_8900_47QRAA18D005Q_4732/
- 89243224FNE400141 (delivery order): $28,949, Idaho Operations Office. Nuclear Industry Advisory and Assistance Services(A&as)support Under GSA Contract 47qraa18d005q - NE-8 Review Panel as Part of NE-8 Knowledge Management Authorization, We Would Like to Form an Expert Group That Can Review the Proposed NE-8 Pla. https://www.usaspending.gov/award/CONT_AWD_89243224FNE400141_8900_89243222DNE000002_8900/
- 89243225FNE400154 (delivery order): $26,450, Idaho Operations Office. Nuclear Industry Advisory and Assistance Services(A&as)support Under GSA Contract 47qraa18d005q - Task Order 19 Repository Licensing Specialized Adviso. https://www.usaspending.gov/award/CONT_AWD_89243225FNE400154_8900_89243222DNE000002_8900/
- 89243225FNE400184 (delivery order): $23,940, Idaho Operations Office. Review of Site Characterizations Lessons Learned from the Yucca Project. https://www.usaspending.gov/award/CONT_AWD_89243225FNE400184_8900_89243222DNE000002_8900/
- 47QRCA25DS950: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS950_4732/
- 89233118FNA400089 (delivery order): $0, NNSA NON-MO Cntrctng Ops Div. Bilateral Modification to De-Obligate the Un-Costed Balance of $3,643.94 to Facilitate Final Contract Close-Out on the Technical Support Services (Fire Protection) Task Order in Support of the TRP III Project CMRR II Project Management Office Task or. https://www.usaspending.gov/award/CONT_AWD_89233118FNA400089_8900_89233118DNA000008_8900/
- 89233119FNA400172 (delivery order): $0, NNSA NON-MO Cntrctng Ops Div. Administrative Support Services for the Office of Defense Programs (NA-10).. https://www.usaspending.gov/award/CONT_AWD_89233119FNA400172_8900_47QRAA18D005Q_4732/
- 89233119FNA400188 (delivery order): $0, NNSA NON-MO Cntrctng Ops Div. The Purpose of This Modification #P00003 Is for Closeout Action.. https://www.usaspending.gov/award/CONT_AWD_89233119FNA400188_8900_89233118DNA000009_8900/
- 89233119FNA400189 (delivery order): $0, NNSA NON-MO Cntrctng Ops Div. Task Order for the Chemistry and Metallurgy Research Facility Replacement Project (Cmrr).. https://www.usaspending.gov/award/CONT_AWD_89233119FNA400189_8900_89233118DNA000009_8900/
- 89233119FNA400195 (delivery order): $0, NNSA NON-MO Cntrctng Ops Div. National Environmental Policy Act (Nepa) Technical Support Services Task Order Supporting Na-La, Los Alamos, New Mexico.. https://www.usaspending.gov/award/CONT_AWD_89233119FNA400195_8900_89233118DNA000008_8900/
- 89233119FNA400196 (delivery order): $0, NNSA NON-MO Cntrctng Ops Div. The Purpose of This Modification P00007 Is for Closeout of This Task Order Only. Safety Professional Services Environmental, Safety and Health Assistance Support Services Task Order for the CMRR Project Management Office (Pmo).. https://www.usaspending.gov/award/CONT_AWD_89233119FNA400196_8900_89233118DNA000008_8900/
- 89233121FNA400367 (delivery order): $0, NNSA NON-MO Cntrctng Ops Div. Program Analysis, Administrative and Business Management, and Project Execution Services Task Order for the CMRR Facility at the Los Alamos National Laboratory (Lanl) and Supporting the Los Alamos Field & Project Management Offices (Na-La - APM-1. https://www.usaspending.gov/award/CONT_AWD_89233121FNA400367_8900_89233118DNA000008_8900/
- 47QRAA18D005Q: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D005Q_4732/
- 89233118DNA000008: $0, NNSA NON-MO Cntrctng Ops Div. Environmental, Safety and Health (Es&h) Assistance to the CMRR Project Management Office (Pmo) at Los Alamos National Laboratory Master Idiq. SBA Number 0682/18/802331/01. https://www.usaspending.gov/award/CONT_IDV_89233118DNA000008_8900/
- 89243222DNE000002: $0, Idaho Operations Office. Change Clin 002 from IDIQ to Time and Materials. https://www.usaspending.gov/award/CONT_IDV_89243222DNE000002_8900/
- 89243223FNE400093 (delivery order): -$2,854, Idaho Operations Office. The Purpose of This Modification Is To: 1. De-Obligate Unused Funds in the Amount of ($2,854.47) for Closeout, Decreasing the Total Obligated Amount and Ceiling from $25,000 to $22,145.53.. https://www.usaspending.gov/award/CONT_AWD_89243223FNE400093_8900_89243222DNE000002_8900/
- 89233119FNA400205 (delivery order): -$4,454, NNSA NON-MO Cntrctng Ops Div. Business Support Services to Na-Mb-1.3,correspondence Control Center (Ccc). https://www.usaspending.gov/award/CONT_AWD_89233119FNA400205_8900_47QRAA18D005Q_4732/
- 89233121FNA400378 (delivery order): -$7,377, NNSA NON-MO Cntrctng Ops Div. Nuclear Safety Subject Matter Expert (Sme) Technical Support Task Order for the CMRR Facility at the Los Alamos National Laboratory (Lanl) and Supporting the Los Alamos Field & Project Management Offices (Na-La - APM-1.5).. https://www.usaspending.gov/award/CONT_AWD_89233121FNA400378_8900_89233118DNA000008_8900/
- 89243222FNE400089 (delivery order): -$10,017, Idaho Operations Office. The Purpose of This Modification Is To: 1. Exercise Option to Extend Services (52.217-8) 6 Month Extension. Period of Performance 2/01/24 - 8/01/24 Excess Funds May Be Used for Later Tasks. 2. Update Contract Specialist From: Marianne Boline To:. https://www.usaspending.gov/award/CONT_AWD_89243222FNE400089_8900_89243222DNE000002_8900/
- 89233119FNA400186 (delivery order): -$13,923, NNSA NON-MO Cntrctng Ops Div. Technical Engineering Subject Matter Expert (Sme) Services Task Order Supporting NA-LA (Apm 1.5).. https://www.usaspending.gov/award/CONT_AWD_89233119FNA400186_8900_89233118DNA000009_8900/
- FA945119C0013 (definitive contract): -$37,143, FA9451 AFRL RDK. Infrastructure Management Facility Support Services (Imfss). https://www.usaspending.gov/award/CONT_AWD_FA945119C0013_9700_-NONE-_-NONE-/
- 89243223FNE400092 (delivery order): -$40,852, Idaho Operations Office. The Purpose of This Modification Is To: 1. Exercise Clin 00002 Time and Materials for Fortis Railcar Review Period of Performance 4 Month Extension 2/03/2024 - 6/02/2024 2: Update Contract Specialist From: Marianne Boline To: Tate Rammell. https://www.usaspending.gov/award/CONT_AWD_89243223FNE400092_8900_89243222DNE000002_8900/
- 89233123FNA400509 (delivery order): -$158,992, NNSA NON-MO Cntrctng Ops Div. Business Support Services to Na-Mb-1.3. https://www.usaspending.gov/award/CONT_AWD_89233123FNA400509_8900_47QRAA18D005Q_4732/
- HDTRA120C0079 (definitive contract): -$177,891, Defense Threat Reduction Agency. Fire Hazard Analysis. https://www.usaspending.gov/award/CONT_AWD_HDTRA120C0079_9700_-NONE-_-NONE-/
- 89243222FNE400084 (delivery order): -$799,001, Idaho Operations Office. Update Contract Specialist From: Tate Rammell To: Alden Allen. https://www.usaspending.gov/award/CONT_AWD_89243222FNE400084_8900_89243222DNE000002_8900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sigma-science-inc-nb31npvjhrz5.