Office of Budget and Financial Management Awarded Contracts - Program Management | Federal Compass

Office of Budget and Financial Management Awarded Contracts - Program Management

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693JK424C500017 - FORMAL MENTORING EXPERIENCE TO FACILITATE KNOWLEDGE TRANSFER, INCREASE RETENTION OF VALUABLE EMPLOYEES, INCREASE REPRESENTATION OF WOMEN AND MINORITIES IN MANAGEMENT POSITIONS, ENHANCE MORALE AND PRODUCTIVITY
Definitive Contract - 611430 Professional and Management Development Training
Contractor
VANTAGE POINT CONSULTING INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/19/2024
Obligated Amount
$71.4k
693JK424P500015 - ESTABLISH A PURCHASE ORDER FOR CONSULTANT FOR MANAGEMENT AND FULL EXECUTION OF THE DEPARTMENT OF TRANSPORTATIONS SENIOR EXECUTIVE ONBOARDING PROGRAM FOR NEWLY HIRED CAREER AND NON-CAREER SENIOR EXECUTIVE SERVICE (SES), SENIOR LEVEL (SL), AND SCIENCE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/11/2024
Obligated Amount
$137.5k
693JK423C600016 - THE PURPOSE OF THIS CONTRACT IS TO SEEK THE SERVICES OF THE CONTRACTOR PERSONNEL TO OBTAIN PROGRAM MANAGEMENT (PM) EXPERTISE TO SUPPORT THE DOCR PM FUNCTIONS IN SUPPORT OF CREATING TECHNICAL REQUIREMENTS IN SUPPORT OF THE MISSION OF THE ORGANIZATION.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
JLAN SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2023
Obligated Amount
$399.3k
693JK423P500008 - PURCHASE ORDER FOR CONSULTANT FOR MANAGEMENT AND FULL EXECUTION OF THE DEPARTMENT OF TRANSPORTATIONS SENIOR EXECUTIVE ONBOARDING PROGRAM.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/07/2023
Obligated Amount
$137.5k
693JK423C500003 - THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT TO SUPPORT OST-WCF & OCIO WITH BILLING METHODOLOGIES AND PROGRAM MANAGEMENT.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
THINKTEK LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/07/2023
Obligated Amount
$2.9M
693JK422D600001 - THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES TO THE U.S. DEPARTMENT OF TRANSPORTATION (DOT) AND SHALL REPORT TO RECEIVE TOOLS AND DUTIES UNDER THIS IDIQ CONTRACT AND RESULTING TASK ORDER (S). CONTRACTOR MUST BE
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/16/2022
Obligated Amount
$9.7M
693JK422P600002 - THE PURPOSE OF THIS PURCHASE ORDER IS TO TRANSITION CONTRACTOR SUPPORT WITH CHENEGA CORPORATION TO PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES IN SUPPORT OF THE DOT-OST-S-3 AND SHALL REPORT TO RECEIVE TOOLS AND DUTIES UNDER THIS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/23/2021
Obligated Amount
$109.2k
693JK421P600029 - THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN THE SERVICES OF A CONSULTANT FOR SUCCESSFUL MANAGEMENT AND FULL EXECUTION OF THE DEPARTMENT OF TRANSPORTATIONS SENIOR EXECUTIVE ONBOARDING PROGRAM FOR NEWLY HIRED CAREER AND NON-CAREER SENIOR EXECUTIV
Purchase Order - 813920 Professional Organizations
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/24/2021
Obligated Amount
$142.6k
693JK421P600015 - THE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES FOR BUILD AND INFRA DISCRETIONARY GRANT PROGRAMS AS DETAILED IN THE STATEMENT OF WORK OF THE PURCHASE ORDER. THE TOTAL C
Purchase Order - 561110 Office Administrative Services
Contractor
CHIRALITY CAPITAL CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/10/2021
Obligated Amount
$583.2k
693JK421P600005 - THE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES IN REFERENCE TO CALL ORDER NO. DTOS5915A00002/693JK418F960029 ORIGINAL STATEMENT OF WORK WITH HANKS HANKS AND ASSOCIATES, L
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HANKS, HANKS & ASSOCIATES LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/01/2021
Obligated Amount
$264.2k
693JK421P600006 - THE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES IN REFERENCE TO CALL ORDER DTOS5915A00002/693JK418F960029 ORIGINAL STATEMENT OF WORK DETAILED IN ATTACHMENT (A) WITH HANK
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HANKS, HANKS & ASSOCIATES LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/01/2021
Obligated Amount
$152.1k
693JK421P600008 - THE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES IN REFERENCE TO CALL ORDER NO. DTOS5915A00002/693JK418F960079 ORIGINAL STATEMENT OF WORK DETAILED IN ATTACHMENT (A) WITH
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HANKS, HANKS & ASSOCIATES LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/01/2021
Obligated Amount
$56.9k
693JK421P600007 - THE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES IN REFERENCE TO CALL ORDER NO. DTOS5915A00002/693JK418F960079 ORIGINAL STATEMENT OF WORK DETAILED IN ATTACHMENT (A) WITH
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HANKS, HANKS & ASSOCIATES LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/01/2021
Obligated Amount
$125.5k
693JK421P600009 - THE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES IN REFERENCE TO CONTRACT NO. DTOS5915A00003/9031 ORIGINAL STATEMENT OF WORK DETAILED IN ATTACHMENT (A) WITH GLOBAL EXECU
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GLOBAL EXECUTIVE STAFFING (GLOBAL EXECUTIVE STAFFING, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/28/2021
Obligated Amount
$227.4k
693JK420D600002 - CONTRACTOR WILL PROVIDE, FOR USE BY DOT, AN E-FILING SYSTEM FOR FINANCIAL DISCLOSURE STATEMENTS SUBMITTED TO DOT BY DOT EMPLOYEES.
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HRWORX, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/01/2020
Obligated Amount
$786.3k
693JK420P500017 - THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A PURCHASE ORDER FOR CONSULTANT FOR SUCCESSFUL MANAGEMENT AND FULL EXECUTION OF THE DEPARTMENT OF TRANSPORTATIONS SENIOR EXECUTIVE ONBOARDING PROGRAM FOR NEWLY HIRED CAREER AND NON-CAREER SENIOR EXECUTI
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/06/2020
Obligated Amount
$150k
693JK420D500001 - THE PURPOSE OF THIS IDIQ IS TO PROCURE PROFESSIONAL IT STAFF TO EFFECTIVELY ADMINISTER, MANAGE, AND PERFORM THE DUTIES AND RESPONSIBILITIES AS DEFINED IN THE PERFORMANCE WORK STATEMENTS (PWS): PROGRAM MANAGEMENT&INTEGRATION SUPPORT(PM/IS)(ATTA
IDC - 541513 Computer Facilities Management Services
Contractor
VERITIUM INGENUITY LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/21/2019
Obligated Amount
$32.3M
693JK419C500012 - THE PURPOSE OF THIS CONTRACT IS TO SEEK THE ASSISTANCE OF THE CONTRACTOR IN THE MANAGEMENT, REGULATION, COORDINATION, AND CONTROL OVER A VARIETY OF PROGRAMS FOR THE OFFICE OF FACILITIES, INFORMATION AND ASSET MANAGEMENT.
Definitive Contract - 561210 Facilities Support Services
Contractor
Interactive Government Holdings, Inc. (INTERACTIVE GOVERNMENT HOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/23/2019
Obligated Amount
$527.6k
693JK419P600012 - THE PURPOSE OF THIS CONTRACT IS THAT THE OFFICE OF THE SECRETARY SEEKS ASSISTANCE FROM A CONTRACTOR WITH THE ADMINISTRATIVE MANAGEMENT OF ASSIGNED AND AD HOC PROGRAMS FOR PROGRAM PLANNING, IMPLEMENTATION AND EXECUTION USING KNOWLEDGE OF STRATEGIC PLA
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ANADRIA CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/19/2019
Obligated Amount
$96k
693JK419P500011 - - PURCHASE ORDER FOR CONSULTANT FOR SUCCESSFUL IMPLEMENTATION, MANAGE AND FULL EXECUTION OF THE DEPARTMENT OF TRANSPORTATIONS SENIOR EXECUTIVE ONBOARDING PROGRAM FOR NEWLY HIRED CAREER AND NON-CAREER SENIOR EXECUTIVE SERVICE (SES), SENIOR LEVEL (SL), AND SCIENCE AND PROFESSIONAL (ST) EMPLOYEES, AND SES EQUIVALENT POSITIONS.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/16/2019
Obligated Amount
$150k

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