DOT Volpe National Transportation Systems Center Awarded Contracts - Program Management | Federal Compass

DOT Volpe National Transportation Systems Center Awarded Contracts - Program Management

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6913G624P800001 - PROVIDE FINAL INVESTMENT DECISION (FID) SUPPORT, SUPPORT FOR FAA ALASKA AUTOMATION CAPABILITY (AAC) PROGRAM MANAGEMENT PLAN, AAC IMPLEMENTATION STRATEGY AND PLANNING IAW THE PERFORMANCE WORK STATEMENT
Purchase Order - 541330 Engineering Services
Contractor
NEXTGENSTEM LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
11/01/2023
Obligated Amount
$403.9k
6913G623P800023 - THE PURPOSE OF THIS PROCUREMENT IS TO SUPPORT VOLPE CONDUCT AN ORGANIZATIONAL ASSESSMENT UTILIZING CONSULTING SERVICES FOR THE FMCSA.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CONCRETE GOALS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
02/13/2023
Obligated Amount
$166.6k
6913G623P800019 - THE PURPOSE OF THIS REQUIREMENT IS TO PREPARE A DYNAMICALLY KNOWLEDGEABLE COMMUNITY OF TRANSPORTATION INDUSTRY PROFESSIONALS FOR A CONNECTED AUTOMATED TRANSPORTATION SYSTEM - SOUTHWEST TRANSPORTATION WORKFORCE CENTER (SWTWC) FOR THE ITS PCB PROGRAM.
Purchase Order - 611430 Professional and Management Development Training
Contractor
CALIFORNIA STATE UNIVERSITY LONG BEACH FOUNDATION (6694) (CALIFORNIA STATE UNIVERSITY, LONG BEACH RESEARCH FOUNDATION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
02/08/2023
Obligated Amount
$107.3k
6913G623P800017 - ASSEMBLE A DYNAMICALLY KNOWLEDGEABLE COMMUNITY OF TRANSPORTATION INDUSTRY PROFESSIONALS FOR A CONNECTED AUTOMATED TRANSPORTATION SYSTEM - WEST REGION TRANSPORTATION WORKFORCE CENTER (WRTWC)
Purchase Order - 611430 Professional and Management Development Training
Contractor
MONTANA STATE UNIVERSITY, INC (MONTANA STATE UNIVERSITY)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
02/07/2023
Obligated Amount
$77k
6913G623P800018 - THE PURPOSE OF THIS REQUIREMENT IS TO PREPARE A DYNAMICALLY KNOWLEDGEABLE COMMUNITY OF TRANSPORTATION INDUSTRY PROFESSIONALS FOR A CONNECTED AUTOMATED TRANSPORTATION SYSTEM - NORTHEAST TRANSPORTATION WORKFORCE CENTER (NETWC) FOR THE ITS PCB PROGRAM
Purchase Order - 611430 Professional and Management Development Training
Contractor
UNIVERSITY OF VERMONT & STATE AGRICULTURAL COLLEGE
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
02/02/2023
Obligated Amount
$70k
6913G623P800010 - TO ACQUIRE 4 HEXAGON GAJT CONTROLLED RECEPTION PATTERN ANTENNAS FOR THE DOT PILOT PROGRAM MARAD PHASE II WORK.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Hexagon (HEXAGON US FEDERAL, INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
12/14/2022
Obligated Amount
$80.3k
6913G622P800064 - ORGANIZATIONAL CLIMATE ASSESSMENT FOR THE VOLPE CENTER
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NICOLE L TURNER LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
09/19/2022
Obligated Amount
$72k
6913G622P800023 - TECHNICAL SUPPORT MASSDOT AERONAUTICS DIVISION'S COMMONWEALTH UNMANNED AERIAL SYSTEM INTEGRATION PROGRAM
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MASSAUTONOMY, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
05/02/2022
Obligated Amount
$250k
6913G622C100006 - ENGINEERING SUPPORT FOR THE IMPLEMENTATION OF ADS-B FOR PROGRAM MANAGEMENT, TECHNICAL SUPPORT SERVICES, ATC AND COCKPIT APPLICATIONS
Definitive Contract - 541330 Engineering Services
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
12/15/2021
Obligated Amount
$2M
6913G621P800091 - FIRE ALARM TESTING AT THE VOLPE CENTER FACILITY AWARDED SUBJECT TO THE AVAILABILITY OF FY22 FUNDING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FIRE EQUIPMENT, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
09/23/2021
Obligated Amount
$35k
6913G621P800031 - LODGING IN PROXIMITY TO THE VOLPE CENTER FOR UP TO TWELVE (12) PERSONS IN THE VICINITY OF KENDALL SQUARE, CAMBRIDGE, MA.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RESIDENCE INN BY MARRIOTT, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
06/29/2021
Obligated Amount
$122.5k
6913G621P800065 - XENA - VALKYRIE TIME SYNCHRONIZATION EQUIPMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
XSOPTIX LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
06/03/2021
Obligated Amount
$36.1k
6913G621P800035 - RENEWAL OF ABAQUS SOFTWARE LICENSES FOR 2021
Purchase Order - 511210 Software Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
03/19/2021
Obligated Amount
$182k
6913G621P800023 - THE CONTRACTOR SHALL CREATE NEW NETWORKS AND VEHICLES TO INTRODUCE INTELLIGENT TRANSPORTATION SYSTEMS (ITS) AND TRANSPORTATION SYSTEMS MANAGEMENT AND OPERATIONS (TSMO) CAREERS TO A WIDER STUDENT AUDIENCE IN THE NORTHEAST REGION. ALSO, THE CONTRACTOR
Purchase Order - 611430 Professional and Management Development Training
Contractor
UNIVERSITY OF VERMONT & STATE AGRICULTURAL COLLEGE
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
02/23/2021
Obligated Amount
$105k
6913G621P800024 - ITS PROFESSIONAL CAPACITY BUILDING PROGRAM (PCB) SW TRANSPORTATION WORKFORCE CENER
Purchase Order - 611430 Professional and Management Development Training
Contractor
CALIFORNIA STATE UNIVERSITY LONG BEACH FOUNDATION (6694) (CALIFORNIA STATE UNIVERSITY, LONG BEACH RESEARCH FOUNDATION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
02/23/2021
Obligated Amount
$115k
6913G621P800022 - ITS PROFESSIONAL CAPACITY BUILDING (PCB) SE TRANSPORTATION WORKFORCE CENTER
Purchase Order - 611430 Professional and Management Development Training
Contractor
UNIVERSITY OF MEMPHIS, THE
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
02/23/2021
Obligated Amount
$115k
6913G621P800011 - TWO DIESEL-ENGINE RAILWAY CAR SPOTTER VEHICLES TO SUPPORT THE PORTSMOUTH NAVAL SHIPYARD'S RAILWAY MOTIVE POWER REQUIREMENTS.
Purchase Order - 336510 Railroad Rolling Stock Manufacturing
Contractor
INNOVATIVE QUALITY SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
12/30/2020
Obligated Amount
$1.4M
6913G620P800112 - SUPPLY AND INSTALL A PERMANENT 30 FOOT STAIR TOWER AT THE AVIATION WEATHER RESEARCH FACILITY LOCATED AT JOINT BASE CAPE COD.
Purchase Order - 238120 Structural Steel and Precast Concrete Contractors
Contractor
BASSETT, STACIE LYNN
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
09/24/2020
Obligated Amount
$33.7k
6913G620P800101 - SBIR PH1 ON TOPIC 20-PH3 FOR MANAGING GEOHAZARDS QUANTITATIVE RISK ASSESSMENT FOR PIPELINES R&D
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
APPLIED ENGINEERING MANAGEMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
07/28/2020
Obligated Amount
$143.4k
6913G620P800072 - GENERAL AND MECHANICAL PROPERTIES TESTING OF FIBER-REINFORCED PLASTIC SPECIMENS
Purchase Order - 541380 Testing Laboratories
Contractor
GATEWAY UNIVERSITY RESEARCH PARK, INC. (GATEWAY RESEARCH PARK, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
05/13/2020
Obligated Amount
$166.3k

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