DOT Volpe National Transportation Systems Center Awarded Contracts - Total Small Business | Federal Compass

DOT Volpe National Transportation Systems Center Awarded Contracts - Total Small Business

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6913G624P800100 - THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR CRASH PREVENTABILITY DETERMINATION PROGRAM SUPPORT SERVICES
Purchase Order - 541330 Engineering Services
Contractor
KLD ASSOCIATES, INC. (KLD ASSOCIATES 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
09/05/2024
Obligated Amount
$329k
6913G624P800098 - THE PURPOSE OF THIS REQUEST IS TO RESERVE BOOTH SPACE AT THE 2024 AIR TRAFFIC CONTROL ASSOCIATION (ATCA) ANNUAL CONFERENCE AND EXHIBITION.
Purchase Order - 813920 Professional Organizations
Contractor
AIR TRAFFIC CONTROL ASSOCIATION INC (AIR TRAFFIC CONTROL ASSOCIATION, 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
08/26/2024
Obligated Amount
$38.2k
6913G624P800096 - 5-YEAR MONITORING FOR FAA F26 CCR OM SITE
Purchase Order - 541620 Environmental Consulting Services
Contractor
WRA, INC. (WRA, 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
08/19/2024
Obligated Amount
$11.6k
6913G624P800092 - FMCSA SMART TRAILER PLATFORM UPGRADES.
Purchase Order - 541330 Engineering Services
Contractor
AIRGO SYSTEMS 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
08/12/2024
Obligated Amount
$206.5k
6913G624P800017 - DESIGN, ENGINEERING, ASSEMBLY DRAWING PACKAGES, AND INITIAL PRODUCTION OF HEAVY-DUTY CHAIN-TIEDOWN RAILCAR(S).
Purchase Order - 336510 Railroad Rolling Stock Manufacturing
Contractor
OGNAGNUS 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
03/07/2024
Obligated Amount
$3.3M
6913G624P800011 - SOFTWARE LICENSING, MAINTENANCE AND SUPPORT FOR THE HUMAN RESOURCES DASHBOARD APPLICATION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
I5 SERVICES, 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
02/05/2024
Obligated Amount
$24.6k
6913G623P800074 - THE DEPARTMENT OF TRANSPORTATION (DOT) SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM IS IN NEED OF A BUSINESS INTELLIGENCE TOOL TO ASSIST IN IMPLEMENTING A DUE DILIGENCE PROGRAM TO SUPPORT THE PROGRAM.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Morningstar Inc (PITCHBOOK DATA 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
08/28/2023
Obligated Amount
$56.7k
6913G623P800049 - RAIL CROSSING/DRIVING SIMULATOR - EXPERT MANUFACTURER MOVING SERVICES. EXPERT MOVING SERVICE INCLUDING DISASSEMBLY AND REASSEMBLY IN ORDER FOR THE RAIL CROSSING/DRIVING SIMULATOR TO BE MOVED FROM ITS EXISTING LOCATION TO THE NEW BUILDING.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FAAC INCORPORATED
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
05/25/2023
Obligated Amount
$27.1k
6913G623P800041 - SUPPORT AN ANALYSIS OF INDUSTRY TRENDS ASSOCIATED WITH THE INCREASED USE OF CLASS 3 TRUCKS IN COMMERCE AND THE RELATED INCREASE IN CLASS 3 TRUCK CRASHES. IT WILL ALSO SUPPORT AN ANALYSIS OF ALTERNATIVE METHODS FOR EVALUATION.
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
THOMAS M. CORSI
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
05/03/2023
Obligated Amount
$99k
6913G623P800035 - THE PURPOSE OF THIS PROCUREMENT IS TO MAKE ENHANCEMENTS TO THE ADVANCED ACOUSTICS MODEL (AAM) AND IMPROVE NOISE MODELING OF FIXED-WING AND ROTARY-WING AIRCRAFT AND PROVIDE FIRST IN CLASS ACCESS TO ACOUSTICAL MODELING CAPABILITIES.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
BLUE RIDGE RESEARCH AND CONSULTING, 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
03/30/2023
Obligated Amount
$199.8k
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
$105.3k
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
$75k
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
$68k
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
6913G623P800001 - INSTALLATION OF EXTERIOR LIGHTING AT THE US MERCHANT MARINE ACADEMY USMMA) CAMPUS.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELECTRON NY 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
10/26/2022
Obligated Amount
$105.9k
6913G622P800044 - FIRM-FIXED-PRICE AWARD TO PROVIDE COMPREHENSIVE INFORMATION, MEDICAL, SECURITY AND EVACUATION SUPPORT SERVICES FOR ALL OF VOLPE CENTER GOVERNMENT EMPLOYEES CARRYING OUT THE VOLPE CENTER MISSION WHILE ON SHORT-TERM TDY ON INTERNATIONAL ASSIGNMENTS.
Purchase Order - 624230 Emergency and Other Relief Services
Contractor
AEA International (INTERNATIONAL SOS GOVERNMENT SERVICES, 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
06/29/2022
Obligated Amount
$14.8k
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
6913G622P800005 - TO INSTALL ELECTRICAL INFRASTRUCTURE TO POWER WAKE TURBULENCE DATA COLLECTION EQUIPMENT NEAR THE SAN FRANCISCO INTERNATIONAL AIRPORT (SFO).
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
YERBA BUENA ENGINEERING & CONSTRUCTION, 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
11/17/2021
Obligated Amount
$0.00
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
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

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Awarded Contracts within DOT Volpe National Transportation Systems Center

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