DOT Pipeline and Hazardous Materials Safety Administration Awarded Contracts | Federal Compass

DOT Pipeline and Hazardous Materials Safety Administration Awarded Contracts

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693JK324C000003 - DURING THE BASE PERIOD, OUR PRIMARY FOCUS WILL BE ON THE STRATEGIC WORKFORCE PLAN AND THE ORGANIZATIONAL ASSESSMENT. SUBSEQUENTLY, WE WILL SECURE SUPPORT FOR THE HUMAN CAPITAL OPERATIONS PLAN (HCOP) DURING THE OPTIONAL PERIOD.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
LINKVISUM CONSULTING GROUP, INC.
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
04/09/2024
Obligated Amount
$300.9k
693JK324P000017 - PHMSA SPONSORSHIP OF NASCAR CALL811.COM BEFORE YOU DIG 250
Purchase Order - 541820 Public Relations Agencies
Contractor
ARIZONA BLUE STAKE INC (ARIZONA BLUE STAKE, INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
04/03/2024
Obligated Amount
$50k
693JK324C000002 - NAPSR ADMINISTRATIVE MANAGER CONTRACT
Definitive Contract - 561110 Office Administrative Services
Contractor
NATIONAL ASSOCIATION OF PIPELINE SAFETY REPRESENTATIVES INC.
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
03/27/2024
Obligated Amount
$225k
GS07F0234U - THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE SIGNAGE FOR GRANTEE SITES AWARDED THROUGH THE BIPARTISAN INFRASTRUCTURE LAW (BIL) GRANTS.
BPA - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
03/26/2024
Obligated Amount
$0k
693JK324P000014 - GAS PIPELINE ADVISORY COMMITTEE MEETING (GPAC)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AVR CRYSTAL CITY HOTEL I LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
03/25/2024
Obligated Amount
$158k
693JK324P000016 - ON-SITE (NTQB) VENDOR-LED TRAINING - PUBLIC SPEAKING AND MESSAGING & STRUCTURE TRAININGS PROVIDED BY EFFECTIVE PRESENTATIONS, INC.
Purchase Order - 611430 Professional and Management Development Training
Contractor
EFFECTIVE PRESENTATIONS INC (EFFECTIVE PRESENTATIONS INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
03/22/2024
Obligated Amount
$13.5k
693JK324P000015 - NATIONAL SOCIETY OF BLACK ENGINEERS (NSBE) DATE: MARCH 20-24, 2024 REGISTRATION IS FOR PHA-40. HR DIRECTOR DIONNE DENT IS ATTENDING. THE REPRESENTATIVES WILL BE TALKING TO PROSPECTIVE CANDIDATES ABOUT PHMSA CAREERS, WHO WE ARE AND HOW TO APPLY TO OUR
Purchase Order - 813920 Professional Organizations
Contractor
NATIONAL SOCIETY OF BLACK ENGINEERS
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
03/21/2024
Obligated Amount
$12.5k
693JK324P000011 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TEN (10) EVERGREEN:AIR TM WEB-BASED PIPELINE RESEARCH APPLICATION LICENSES FOR THE UNITED STATES DEPARTMENT OF TRANSPORTATION (USDOT)/PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) HE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
EVERGREEN COMPLIANCE LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
02/27/2024
Obligated Amount
$24.2k
693JK324P000013 - 811 OUTREACH - ARIZONA BLUE STAKE, INC DBA ARIZONA 811 FOR THE NASCAR CALL811.COM EVERY DIG. EVERY TIME. 200 AND NASCAR CHAMPIONSHIP WEEKEND
Purchase Order - 541850 Indoor and Outdoor Display Advertising
Contractor
WASHINGTON NATIONALS STADIUM, LLC (WASHINGTON NATIONALS STADIUM LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
02/26/2024
Obligated Amount
$0k
693JK324P000009 - CITY OF ATHENS UTILITIES GAS DEPARTMENT (LEAK CITY)
Purchase Order - 611430 Professional and Management Development Training
Contractor
CITY OF ATHENS
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
02/09/2024
Obligated Amount
$26.8k
693JK324P000010 - SUBSCRIPTION SERVICES FOR PHMSA PERSONNEL
Purchase Order - 513120 Periodical Publishers
Contractor
POLITICO, LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
02/08/2024
Obligated Amount
$10.3k
693JK324P000008 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE 6 (SIX) FLACS SINGLE SEAT REGIONAL WAN LICENSE. SPEND PLAN REFERENCE TEXT: PHMSA-FY24-121: FLACS-CFD ****EXCLUSION OF THIS INFORMATION IS SUBJECT TO DISAPPROVAL OF THE PURCHASE REQUISITION DURING
Purchase Order - 513210 Software Publishers
Contractor
GEXCON US INC. (GEXCON US INC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
01/31/2024
Obligated Amount
$73.2k
693JK324P000006 - THE PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA), AN AGENCY WITHIN THE U.S. DEPARTMENT OF TRANSPORTATION (DOT), SEEKS A CONTRACTOR TO PROVIDE FINANCIAL MANAGEMENT SERVICES. REVIEW AND ASSESS PHMSAS CURRENT PURCHASE CARD PROGRAM FOR
Purchase Order - 561990 All Other Support Services
Contractor
WATKINS GOVERNMENT SERVICES LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
01/24/2024
Obligated Amount
$66k
693JK324C000001 - COMMON GROUND ALLIANCE (CGA)
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
COMMON GROUND ALLIANCE
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
01/19/2024
Obligated Amount
$500k
693JK324P000005 - THE PURPOSE OF PURCHASE ORDER IS TO PROCURE TRAINING FOR PHMSA-PL2288 SAFETY EVALUATION OF BREAKOUT TANKS COURSE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CORNELL, JOHN AND ASSOCIATES (CORNELL JOHN & ASSOCIATES)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
01/17/2024
Obligated Amount
$20k
693JK324P00002 - NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT TO RENEW A LICENSE AGREEMENT FOR SAS ANNUAL MAINTENANCE USED FOR PERFORMING DATA ANALYSIS. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $28,288.00. SPEN
Purchase Order - 561210 Facilities Support Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
11/27/2023
Obligated Amount
$28.3k
693JK323P00038 - FEDDATACHECK SYSTEM SUBSCRIPTION
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PotomacWave Consulting (POTOMACWAVE CONSULTING, INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/29/2023
Obligated Amount
$60k
693JK323C00017 - ECO USA DATASET UPDATE
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
NATURESERVE
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/28/2023
Obligated Amount
$907.3k
693JK323P00034 - LAMONTAGNE PIPELINE ASSESSMENT CORPORATION
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
LAMONTAGNE PIPELINE ASSESSMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/28/2023
Obligated Amount
$7k
693JK323P00037 - FIELD OPS EQUIPMENT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
PANGAEA HEALTH & SAFETY, LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/27/2023
Obligated Amount
$102.3k

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