FHWA Office of Acquisition and Grants Management Awarded Contracts - Systems Engineering | Federal Compass

FHWA Office of Acquisition and Grants Management Awarded Contracts - Systems Engineering

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GS35F249CA - SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (BPA) FOR THE OFFICE OF THE SECRETARY (OST), OPERATING ADMINISTRATIONS (OAS), AND DESIGNATED OFFICES WITHIN THE U.S. DEPARTMENT OF TRANSPORTATION (DOT), EXCLUSIVE OF THE FEDERAL AVIATION ADMINISTRATION (FAA).
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
06/11/2019
Obligated Amount
$8.6M
GS35F328BA - SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (BPA) FOR THE OFFICE OF THE SECRETARY (OST), OPERATING ADMINISTRATIONS (OAS), AND DESIGNATED OFFICES WITHIN THE U.S. DEPARTMENT OF TRANSPORTATION (DOT), EXCLUSIVE OF THE FEDERAL AVIATION ADMINISTRATION (FAA).
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
06/11/2019
Obligated Amount
$102.3M
SPRRA115D0050 - ENGINE FUEL SYSTEM COMPONENTS, AIRCRAFT AND MISSILE PRIME MOVERS
IDC - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/31/2015
Obligated Amount
$112k
W9127S14P0117 - MONTHLY SERVICE ACCESS FEE
Purchase Order - 517410 Satellite Telecommunications
Contractor
NI GOVERNMENT SERVICES INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/11/2014
Obligated Amount
$11.7k
DTFH6114P00155 - FUNDING INFO: TOTAL COST: $177,000 ACT NO: 15X0432060-0000-0404320809-4110000000-31660-61006600 FMS CODE: XII.E.1.A.25 ($165,000) ACT NO: 15X0444060-0000-040D444906-4110000000-31660-61006600 FMS CODE: I.F.4.A.12 ($12,000) FOR DETAILS ABOUT THIS PROCUREMENT SEE THE FOLLOWING ATTACHMENTS IN PRISM: - PR PACKAGE FOR PR 41-10-14016. THIS DOCUMENT CONTAINS EXTENT OF COMPETITION, SOLE SOURCE JUSTIFICATION (ATTACHED SEPARATELY), MARKET RESEARCH, REQUIREMENTS, SHIPPING, DELIVERABLES, SUGGESTED SOURCE, AND GOVERNMENT COST ESTIMATE. - SOLE SOURCE JUSTIFICATION FOR PURCHASES MADE UNDER FAR PART 13, SIMPLIFIED ACQUISITION PROCEDURES. - TA QUOTE # TAW0000043 - RFI NO. DTFH61-14-RI-00003 - SECTION 508 (PR 41-10-14016) - FORM 1514 (PR 41-10-14016) STATEMENT OF ESSENTIAL NEED: THE ASPHALT BINDER AND BITUMINOUS MIXTURES LABORATORIES AT FHWA S TFHRC ARE FEDERAL RESEARCH LABORATORIES. AS SUCH ONE OF THEIR FUNCTIONS IS TO ESTABLISH OR MAINTAIN ESSENTIAL ENGINEERING AND RESEARCH OR DEVELOPMENT CAPABILITIES". FHWA ALREADY POSSESSES SEVERAL DSRS THAT ARE STANDARD SINGLE HEAD STRESS CONTROL TYPE RHEOMETERS FROM A NUMBER OF SUPPLIERS. HOWEVER, DUE TO THE COMPLEXITY OF UPCOMING ASPHALT BINDER RHEOLOGY RESEARCH THAT IS BEING CONTEMPLATED BY FHWA, A DUAL-HEAD DIRECT STRAIN CONTROL DYNAMIC SHEAR RHEOMETER (DSR) SYSTEM (SPECIFICALLY THE ARES-G2 RHEOMETER) THAT "MEASURES THE RHEOLOGICAL PROPERTIES OF ASPHALT BINDER AT INTERMEDIATE AND UPPER PAVEMENT SERVICE TEMPERATURES" IS NEEDED.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TA INSTRUMENTS - WATERS L.L.C.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
08/25/2014
Obligated Amount
$175.9k
W9127S14D6001 - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC)AWARD IN SUPPORT OF AIR FORCE MEDICAL SERVICES (AFMS) ENGINEERING INFRASTRUCTURE REPAIR (EIR), CONTINENTAL UNITED STATES (CONUS) AND WITHIN THE SOUTHWESTERN DIVISION (SWD) BOUNDARIES FOR ALL OTHER CUSTOMERS - BASE AWARD.
IDC - USACE Little Rock District MATOC for Design-Build Engineering Infrastructure Repair (EIR) in Support of U.S. Air Force Medical Services (AFMS) (2014) - 236220 Commercial and Institutional Building Construction
Contractor
AEROSTAR SES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
04/30/2014
Obligated Amount
$91.2M
W9127S14D6002 - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC)AWARD IN SUPPORT OF AIR FORCE MEDICAL SERVICES (AFMS) ENGINEERING INFRASTRUCTURE REPAIR (EIR), CONTINENTAL UNITED STATES (CONUS) AND WITHIN THE SOUTHWESTERN DIVISION (SWD) BOUNDARIES FOR ALL OTHER CUSTOMERS - BASE AWARD.
IDC - USACE Little Rock District MATOC for Design-Build Engineering Infrastructure Repair (EIR) in Support of U.S. Air Force Medical Services (AFMS) (2014) - 236220 Commercial and Institutional Building Construction
Contractor
Zieson Construction Company (ZIESON CONSTRUCTION COMPANY, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
04/30/2014
Obligated Amount
$64.3M
W9127S13D6005 - IDIQ MATOC FOR DESIGN-BUILD CONSTRUCTION AND INITIAL OUTFITTING SERVICES IN SUPPORT OF THE U.S. AIR FORCE MEDICAL SERVICE HEALTHCARE FACILITIES MODERNIZATION PROGRAM.
IDC - USACE Little Rock District IDIQ Multiple Award Task Order Contract (MATOC) for Design-Build Construction and Initial Outfitting Services (DBIO) in Support of the US Air Force Medical Service Healthcare Facilities Modernization Program (2013) - 236220 Commercial and Institutional Building Construction
Contractor
SES CONSTRUCTION AND FUEL SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/13/2013
Obligated Amount
$63.4M
W9127S13D6004 - IDIQ MATOC FOR DESIGN-BUILD CONSTRUCTION AND INITIAL OUTFITTING SERVICES IN SUPPORT OF THE U.S. AIR FORCE MEDICAL SERVICE HEALTHCARE FACILITIES MODERNIZATION PROGRAM
IDC - USACE Little Rock District IDIQ Multiple Award Task Order Contract (MATOC) for Design-Build Construction and Initial Outfitting Services (DBIO) in Support of the US Air Force Medical Service Healthcare Facilities Modernization Program (2013) - 236220 Commercial and Institutional Building Construction
Contractor
NTVI ENTERPRISES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/13/2013
Obligated Amount
$10k
W9127S13D6003 - IDIQ MATOC FOR DESIGN-BUILD CONSTRUCTION AND INITIAL OUTFITTING SERVICES IN SUPPORT OF THE U.S. AIR FORCE MEDICAL SERVICE HEALTHCARE FACILITIES MODERNIZATION PROGRAM.
IDC - USACE Little Rock District IDIQ Multiple Award Task Order Contract (MATOC) for Design-Build Construction and Initial Outfitting Services (DBIO) in Support of the US Air Force Medical Service Healthcare Facilities Modernization Program (2013) - 236220 Commercial and Institutional Building Construction
Contractor
Doyon Limited (DOYON LOGISTICS SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/13/2013
Obligated Amount
$40.3M
W9127S13D6000 - IDIQ MATOC FOR DESIGN-BUILD CONSTRUCTION AND INITIAL OUTFITTING SERVICES IN SUPPORT OF THE U.S. AIR FORCE MEDICAL SERVICE HEALTCARE FACILITIES MODERNIZATION PROGRAM.
IDC - IDIQ MATOC for Design-Build Construction and Initial Outfitting Services (DBIO) in Support of the US Air Force Medical Service Healthcare Facilities Modernization Program (2013) - 236220 Commercial and Institutional Building Construction
Contractor
GILBANE FEDERAL JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
07/19/2013
Obligated Amount
$149.5M
W9127S13D6001 - IDIQ MATOC FOR DESIGN-BUILD CONSTRUCTION AND INITIAL OUTFITTING SERVICES IN SUPPORT OF THE U.S. AIR FORCE MEDICAL SERVICE HEALTHCARE FACILITIES MODERNIZATION PROGRAM.
IDC - IDIQ MATOC for Design-Build Construction and Initial Outfitting Services (DBIO) in Support of the US Air Force Medical Service Healthcare Facilities Modernization Program (2013) - 236220 Commercial and Institutional Building Construction
Contractor
J.E. Dunn Construction Group (J.E. DUNN CONSTRUCTION COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
07/19/2013
Obligated Amount
$377.9M
W9127S13D6002 - IDIQ MATOC FOR DESIGN-BUILD CONSTRUCTION AND INITIAL OUTFITTING SERVICES IN SUPPORT OF THE U.S. AIR FORCE MEDICAL SERVICE HEALTHCARE FACILITIES MODERNIZATION PROGRAM.
IDC - IDIQ MATOC for Design-Build Construction and Initial Outfitting Services (DBIO) in Support of the US Air Force Medical Service Healthcare Facilities Modernization Program (2013) - 236220 Commercial and Institutional Building Construction
Contractor
StructSure Projects, Inc. (UNITED EXCEL CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
07/19/2013
Obligated Amount
$180.8M
GSMPNEBF3233 - PULLER, HYDRAULIC: PULLER, HYDRAULIC FUNCTIONAL DESCRIPTION - USED TO REMOVE 4TH TURBINE WHEEL F ROM ALF502 ENGINE HONEYWELL INTERNATIONAL INC. D BA ENGINES SYSTEMS AND SERVICES DIVISION PN LTCT 14818-01 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KELL-STROM TOOL INTERNATIONAL, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/22/2013
Obligated Amount
$6k
DTFH6110P00080 - ASPIRE MAGAZINE FOR THE PURCAHSE OF A ONE-TIME ADVERTISING SPACE IN THE SUMMER EDITION TO ADVERTIZE THE NEW FHWA PUBLICATION ENTITLED, CONNECTION DETAILS FOR PREFABRICATED BRIDGE ELEMENTS AND SYSTEMS , WHICH OFFERS STATE BRIDGE ENGINEERS DETAILED DRAWINGS THAT THEY CAN USE TO SAVE TIME AND MONEY IS PRODUCING THEIR PLANS AND SPECIFICATIONS FOR SUCH BRIDGES.
Purchase Order - 511120 Periodical Publishers
Contractor
PRESTRESSED CONCRETE INSTITUTE (INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
05/20/2010
Obligated Amount
$6.2k
DTFH6110P00051 - THE CONTRACTOR SHALL SUPPLY AND SHIP THE SHOULDER WEDGE MAKER IN ACCORDANCE WITH THE ATTACHMENT NO. 1: STATEMENT OF WORK AND ATTACHMENT NO. 2: SHIPPING ADDRESSES.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TRANSTECH SYSTEMS INCORPORATED (TRANSTECH SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/29/2010
Obligated Amount
$32.8k

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