DOT Federal Motor Carrier Safety Administration Awarded Contracts | Federal Compass

DOT Federal Motor Carrier Safety Administration Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
693JJ424P000001 - CIAA SPONSORSHIP AGREEMENT - HR RECRUITMENT & OUTREACH EVENT
Purchase Order - 541613 Marketing Consulting Services
Contractor
VAN WAGNER SPORTS & ENTERTAINMENT LLC
Contracting Agency/Office
Transportation
Effective date
01/12/2024
Obligated Amount
$50k
47QRAA19D00C8 - SELF INSURANCE AND FINANCIAL ANALYSIS PROGRAM BLANKET PURCHASE AGREEMENT (BPA)
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PEI2, INC. (MERIDIAN MANAGEMENT ADVISORS, INC.)
Contracting Agency/Office
Transportation
Effective date
09/28/2023
Obligated Amount
$1.4M
47QRAA19D003X - FMCSA AUDITING SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA)
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
New Editions, Inc (NEW EDITIONS, INC.)
Contracting Agency/Office
Transportation
Effective date
09/28/2023
Obligated Amount
$2.3M
47QRAA18D00GY - BLANKET PURCHASE AGREEMENT (BPA) TO SUPPORT, STRATEGIC PLANNING AND PROGRAM VERIFICATION AND VALIDATION
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ALLIANCE POINTE, LLC
Contracting Agency/Office
Transportation
Effective date
09/28/2023
Obligated Amount
$1.2M
693JJ423C000004 - THIS IS A SOLE SOURCE CONTRACT, FIRM-FIXED-PRICE CONTRACT, WITH NOT TO EXCEED (NTE) CLINS FOR NRII IMPLEMENTATION.
Definitive Contract - 541519 Other Computer Related Services
Contractor
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE
Contracting Agency/Office
Transportation
Effective date
09/01/2023
Obligated Amount
$2.1M
693JJ422C000004 - GRANTS INDIRECT COSTS CONSULTANT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
MUELLER, RICHARD T
Contracting Agency/Office
Transportation
Effective date
09/28/2022
Obligated Amount
$248k
47PB0022C0013 - AWARD OF CONTRACT 47PB0022C0013, 3RD FLOOR FMCSA SUITE SECURITY UPGRADE AND SPACE REFRESH PROJECT, MONTPELIER FEDERAL BUILDING, MONTPELIER, VT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
RANDALL CONTRACTING INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
04/25/2022
Obligated Amount
$228.4k
693JJ421P000014 - NAFMP WEBSITE OPERATION. THIS CONTRACT IS FOR A SOLE SOURCE FIRM-FIXED-PRICE CONTRACT WITH THE COMMERCIAL VEHICLE SAFETY ALLIANCE (CVSA) TO TRANSFER THE NORTH AMERICAN FATIGUE MANAGEMENT PROGRAM (NAFMP) TO CVSA.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
COMMERCIAL VEHICLE SAFETY ALLIANCE
Contracting Agency/Office
Transportation
Effective date
09/24/2021
Obligated Amount
$580.1k
693JJ421C000001 - THE PRE-EMPLOYMENT SCREENING PROGRAM SUPPORT AND SERVICES CONTRACT PROVIDES COMPANIES CONDUCTING PRE-EMPLOYMENT SCREENING SERVICES FOR MOTOR CARRIERS AND EMPLOYERS ACCESS TO CRASH AND INSPECTION DATA.
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
N I C TECHNOLOGIES INCORPORATED (8589) (NIC FEDERAL, LLC)
Contracting Agency/Office
Transportation
Effective date
02/26/2021
Obligated Amount
$0.00
693JJ421P000002 - WEBMETHODS UPGRADE THE OVERALL PERFORMANCE OF THIS PR IS FROM 12/31/20-12/30/21
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Transportation
Effective date
12/30/2020
Obligated Amount
$1.9M
693JJ420P000013 - TO PROCURE ACQUISITION SUPPORT SERVICES.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TRUST CONSULTING SERVICES INC.
Contracting Agency/Office
Transportation
Effective date
09/29/2020
Obligated Amount
$1M
693JJ420P000012 - IT SWAT AND QUICK REACTION SUPPORT SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
CHANGEIS, INC.
Contracting Agency/Office
Transportation
Effective date
09/24/2020
Obligated Amount
$1M
693JJ420D000001 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR RESEARCH AND TECHNOLOGY THE PURPOSE OF THIS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO SUPPORT THE RESEARCH AND TECHNOLOGY PROGRAM TO PROMOTE SAFETY OF COMMERCIAL MOTOR
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Applied Research Associates, Inc (APPLIED RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Transportation
Effective date
08/20/2020
Obligated Amount
$824.5k
693JJ420D000004 - THE PURPOSE OF THIS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO SUPPORT THE RESEARCH AND TECHNOLOGY PROGRAM TO PROMOTE SAFETY OF COMMERCIAL MOTOR VEHICLES, DRIVERS, AND CARRIERS. THE PERIOD OF PERFORMANCE IS 5 YEARS.
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TOXCEL LLC
Contracting Agency/Office
Transportation
Effective date
08/20/2020
Obligated Amount
$5.1M
693JJ420D000005 - THE PURPOSE OF THIS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO SUPPORT THE RESEARCH AND TECHNOLOGY PROGRAM TO PROMOTE SAFETY OF COMMERCIAL MOTOR VEHICLES, DRIVERS, AND CARRIERS. THE PERIOD OF PERFORMANCE IS 5 YEARS.
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office
Transportation
Effective date
08/20/2020
Obligated Amount
$21.6M
693JJ420D000002 - HE PURPOSE OF THIS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO SUPPORT THE RESEARCH AND TECHNOLOGY PROGRAM TO PROMOTE SAFETY OF COMMERCIAL MOTOR VEHICLES, DRIVERS, AND CARRIERS. THE PERIOD OF PERFORMANCE IS 5 YEARS.
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Pulsar Informatics (PULSAR INFORMATICS, INC.)
Contracting Agency/Office
Transportation
Effective date
08/20/2020
Obligated Amount
$1.8M
693JJ420D000003 - THE PURPOSE OF THIS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO SUPPORT THE RESEARCH AND TECHNOLOGY PROGRAM TO PROMOTE SAFETY OF COMMERCIAL MOTOR VEHICLES, DRIVERS, AND CARRIERS. THE PERIOD OF PERFORMANCE IS 5 YEARS.
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Transportation Research Center Inc. (TRANSPORTATION RESEARCH CENTER INC.)
Contracting Agency/Office
Transportation
Effective date
08/20/2020
Obligated Amount
$578.2k
693JJ420C000002 - RELOCATION OF THE FMCSA NATIONAL TRAINING CENTER TO VIENNA, VA IN SEPTEMBER 2020.
Definitive Contract - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Transportation
Effective date
06/10/2020
Obligated Amount
$501.7k
693JJ420A000001 - THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA) FIELD UNIFORMS BLANKET PURCHASE AGREEMENT (BPA) PROVIDES THE UNITED STATES DEPARTMENT OF TRANSPORTATION (DOT), FMCSA OFFICE OF FIELD OPERATIONS WITH FULL SERVICE UNIFORM SUPPORT TO ALL FMCSA FIE
BPA - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
UNITEC DISTRIBUTION SYSTEMS, INC.
Contracting Agency/Office
Transportation
Effective date
04/22/2020
Obligated Amount
$875k
GS07F180AA - THIS BLANKET PURCHASE AGREEMENT IS FOR OUTREACH/EDUCATION AND COMMUNICATION SUPPORT SERVICES TO THE OFFICE OF OUTREACH AND EDUCATION AND THE OFFICE OF COMMUNICATIONS.
BPA - Multiple Award Schedule (MAS) - 541910 Marketing Research and Public Opinion Polling
Contractor
District Communications Group (DISTRICT COMMUNICATIONS GROUP, LLC (THE))
Contracting Agency/Office
Transportation
Effective date
09/26/2019
Obligated Amount
$4.4M

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Awarded Contracts within DOT Federal Motor Carrier Safety Administration

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