DOT Federal Motor Carrier Safety Administration Awarded Contracts - Total Small Business | Federal Compass

DOT Federal Motor Carrier Safety Administration Awarded Contracts - Total Small Business

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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
693JJ418P000031 - TO ACQUIRE MICROSOFT PREMIER SUPPORT SERVICES. CURRENT SOFTWARE ASSURANCE (SA) BENEFITS ON THE DOT NEGOTIATED AGREEMENT ARE NOT SUFFICIENT TO MEET THE OPERATIONAL NEEDS OF FMCSA (AND DOES NOT INCLUDE PROFESSIONAL SERVICES.)
Purchase Order - 541519 Other Computer Related Services
Contractor
TrueTandem, LLC (TRUETANDEM, LLC)
Contracting Agency/Office
Transportation
Effective date
09/26/2018
Obligated Amount
$183.8k
693JJ418P000017 - THIS PROCUREMENT REQUEST IS FOR CONTINUED MAINTENANCE FOR THE VEEAM BACKUP SOFTWARE.
Purchase Order - 511210 Software Publishers
Contractor
COMSOLUTIONS, INC.
Contracting Agency/Office
Transportation
Effective date
09/04/2018
Obligated Amount
$14.4k
DTMC7516P00039 - MICROSOFT PREMIER SUPPORT SERVICES. CURRENT SOFTWARE ASSURANCE (SA) BENEFITS ON THE DOT NEGOTIATED AGREEMENT ARE NOT SUFFICIENT TO MEET THE OPERATIONAL NEEDS OF FMCSA (DOES NOT INCLUDE PROFESSIONAL SERVICES.)
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Transportation
Effective date
09/20/2016
Obligated Amount
$148k
DTMC7516P00038 - PKI CERTIFICATIONS
Purchase Order - 511210 Software Publishers
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Transportation
Effective date
09/16/2016
Obligated Amount
$45.9k
DTMC7516P00036 - VEEAM SOFTWARE ANNUAL PREMIUM MAINTENANCE RENEWAL INCLUDING 24X7 UPLIFT. POP 1 YEAR BASE PERIOD.
Purchase Order - 511210 Software Publishers
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Transportation
Effective date
09/16/2016
Obligated Amount
$14.2k
GS07P14JUP0043 - ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED MAY 28, 2014. THE CONTRACTOR SHALL DELIVER ALL MATERIAL TO INCLUDE EQUIPMENT AND DOCUMENTATION NO LATER THAN JULY 31, 2014. PLEASE PROVIDE THE COR WITH THE SCHEDULE OF EQUIPMENT SHIPMENT AND DELIVERY DATES. DELIVERY IS TO BE MADE AT: COLTON HALL III, SENIOR NETWORK CONSULTANT US DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION 1200 NEW JERSEY AVENUE SE ROOM E53-411 WASHINGTON, DC 20590 202 385-2765 OFFICE | 202 568-9726 MOBILE THE NOTICE TO PROCEED IS EFFECTIVE THE DATE OF THIS CONTRACT AWARD. COMPLETION DATE: JULY 31, 2014 ADVANCED COMPUTER CONCEPTS' QUOTATION RECEIVED JUNE 6, 2013 IS HEREBY ACCEPTED AND INCORPORATED INTO THIS DELIVERY ORDER. THE SOW IS HEREBY INCORPORATED INTO THIS DELIVERY ORDER. INVOICES: YOUR INVOICE MUST BE SUBMITTED EITHER ELECTRONICALLY TO FINANCE.GSA.GOV OR BY MAIL TO PBS PAYMENTS BRANCH, P.O. BOX 17181, FORT WORTH, TX 76102-0181. THE INVOICE SHALL INCLUDE THE FOLLOWING INFORMATION: 1. THE TOTAL DOLLAR AMOUNT 2. CONTRACT AND DELIVERY ORDER NUMBER (LISTED IN BOXES 2 AND 3) 3. ACT NUMBER (LISTED IN BOX 4) GSA CONTRACT ADMINISTRATION: DANNY KILLIAN, CONTRACTING OFFICER DANNY.KILLIAN@GSA.GOV RACAROL HEIGHT, CONTRACT SPECIALIST RACAROL.HEIGHT@GSA.GOV BARRY CLAUSS, CONTRACTING OFFICER'S REP (COR) BARRY.CLAUSS@GSA.GOV
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
07/07/2014
Obligated Amount
$27k

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Awarded Contracts within DOT Federal Motor Carrier Safety Administration

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