Office of Budget and Financial Management Awarded Contracts | Federal Compass

Office of Budget and Financial Management Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QRAA21D0035 - BLANKET PURCHASE AGREEMENT AGAINST GSA CONTRACT MAS: 47QRAA21D0035. STARS III:47QTCB21D0144.TO ACQUIRE A FULL SERVICE 8A-WITH ALETO INC FOR FURNITURE, MOVE-MANAGEMENT WITH DESIGN & CONSTRUCTION CAPABILITIES AND ARCHITECTURAL/MEP CONTRACTOR.
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/18/2024
Obligated Amount
$0.00
693JK425P600004 - THE PURPOSE OF THIS PURCHASE ORDER IS TO REGISTER AND PAY A TOTAL AMOUNT OF $18,600.00 ON BEHALF OF MARC PENTINO TO ATTEND THE SENIOR EXECUTIVE FELLOWS PROGRAM TRAINING AT HARVARD KENNEDY SCHOOL FROM JUNE 2, 2025, THROUGH JUNE 27, 2025.
Purchase Order - 611430 Professional and Management Development Training
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/14/2024
Obligated Amount
$18.6k
693JK425P500003 - TO ATTAIN CONTRACTOR TO PROVIDE VACCINATION SERVICES FOR OUTREACH EVENTS FOR THE U.S. DEPARTMENT OF TRANSPORTATIONS (DOT) EMPLOYEES
Purchase Order - 541612 Human Resources Consulting Services
Contractor
Concentra Health Services (OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, P.A.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/06/2024
Obligated Amount
$62.1k
693JK425P600003 - THIS PROCUREMENT REQUEST IS TO RENEW THE ONLINE SUBSCRIPTION WITH LAW360 ENTERPRISE, RENAMED TO LAW360 COMPLETE. LAW360 COMPLETE ONLINE SUBSCRIPTION PROVIDES ELECTRONIC UPDATES ON CHANGING EVENTS RELATING THE LEGAL MATTERS, AND NEWS AND LITIGATION TR
Purchase Order - 513120 Periodical Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/22/2024
Obligated Amount
$12.6k
GS35F0336Y - THE PURPOSE OF THIS PR IS TO ESTABLISH A BPA WITH COLOSSAL CONTRACTING, LLC FOR SOFTWARE SUBSCRIPTION LICENSING AND HARDWARE MAINTENANCE OF THE HANDHELD SCANNERS IN THE DOT AND FAA MAIL CENTERS
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/08/2024
Obligated Amount
$0.00
693JK424P600084 - THE OBJECTIVE OF THIS PROJECT IS TO CONDUCT A SERIES OF IN-PERSON WORKSHOPS FOR TRANSPORTATION LEADERS, RESEARCH MANAGERS, ACADEMICS, TECHNOLOGY DEVELOPERS, AND OTHER RELEVANT STAKEHOLDERS OR SUBJECT MATTER EXPERTS (SMES) TO ACCELERATE THE COMMERCIAL
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2024
Obligated Amount
$1.1M
693JK424C600008 - THE PURPOSE OF THIS CONTRACT AWARD IS TO DEVELOP, UPGRADE, AND MIGRATE A 40+ YEAR OLD OH LEGACY CASE TRACKING SYSTEM.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
TECHSUR SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2024
Obligated Amount
$400k
693JK424P600075 - PURCHASE ORDER 693JK424P500018 IS TO ATTAIN CONTRACTOR TO PROVIDE PROFESSIONAL AND TECHNICAL EXECUTIVE RESOURCES SERVICES TO ASSIST THE EXECUTIVE AND POLITICAL RESOURCE CENTER (EPRC) WITH THEIR HUMAN RESOURCE FUNCTIONS. THE CONTRACTOR SHALL SUPPORT T
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
C EVANS CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2024
Obligated Amount
$190.9k
693JK424C600007 - THE PURPOSE OF THIS CONTRACT IS THAT THE CONTRACTOR SHALL PROVIDE EXPERIENCED PERSONNEL TO EFFICIENTLY MANAGE AND COORDINATE ADMINISTRATIVE ACTIVITIES. THESE RESPONSIBILITIES INCLUDE SUPPORTING THE SENIOR MANAGEMENT TEAM AND PERSONNEL OVERSEEING A V
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
GREY STREET CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2024
Obligated Amount
$401.1k
693JK424P500019 - REPLACEMENT OF THE EXISTING MULTI-ZONE DUCTLESS HEATING AND COOLING SYSTEM. THE FOLLOWING WILL BE PROVIDED AND INSTALLED ACCORDING TO STATE AND LOCAL CODES. MITSUBISHI / AMERICAN STANDARD MULTI-ZONE HEAT PUMP MODEL NTXMSM48A182AA, INDOOR CEILING C
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
T N BOWES HEATING & AIR CONDITIONING INC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2024
Obligated Amount
$18.9k
693JK424C500018 - THE PURPOSE OF THIS CONTRACT IS TO SEEK THE SERVICES OF THE CONTRACTOR TO SUPPLY PARKING ATTENDANTS TO PROVIDE PARKING SERVICES ASSOCIATED WITH THE TRANSERVE OFFICE AND THE PARKING AND TRANSIT OFFICE LOCATED IN THE DOT HEADQUARTERS BUILDING (THE GARA
Definitive Contract - 812930 Parking Lots and Garages
Contractor
U STREET PARKING, INC. (U STREET PARKING INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2024
Obligated Amount
$97.4k
693JK424C500021 - AMENDMENT: THE PURPOSE OF THIS NEW CONTRACT NO.693JK424C500021 WITH J2 ASSOCIATES, LLC IN THE AMOUNT OF $114,487.50 IS FOR DOT SEFC CCTV SYSTEM MODERNIZATION AND MIGRATION WITH NEW HARDWARE.
Definitive Contract - 561621 Security Systems Services
Contractor
J2 ASSOCIATES, LLC (J2 ASSOCIATES LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/28/2024
Obligated Amount
$114.5k
47QRAA20D0055 - NEW BLANKET PURCHASE AGREEMENT (BPA). THIS BPA WILL BE USED BROADLY BY X20 FOR GLOBAL PROGRAMS REQUIRING SUPPORT SERVICES SUCH AS INTERNATIONAL EVENT LOGISTICS INCLUDING CONFERENCE AND TRAVEL ARRANGEMENT, PROFESSIONAL SERVICES, AND LOGISTICS TO SUPPO
BPA - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
Professional & Scientific Associates (PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/26/2024
Obligated Amount
$0.00
693JK424P600079 - NEW PURCHASE ORDER AWARD TO MALLORY & ASSOCIATED FOR A SUBJECT MATTER EXPERT AND ADVISORY CONSULTANT TO SUPPORT THE OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MALLORY & ASSOCIATES LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/26/2024
Obligated Amount
$532.1k
693JJ324P000068 - THIS FFP PURCHASE ORDER IS FOR THE RENEWAL OF MAIG VRI/CART SERVICES. THIS CONTRACT AWARDS MAIG $273,315.00 FOR THE POP OF 09/30/24 - 09/29/25.
Purchase Order - 541930 Translation and Interpretation Services
Contractor
MID-ATLANTIC INTERPRETING GROUP, 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
09/26/2024
Obligated Amount
$273.3k
693JK424C500011 - THE PURPOSE OF THIS PR IS TO CREATE A STAND ALONE CONTRACT TO PROVIDE SUPPLIES, INSTALLATION SUPPORT OF TURNKEY BUNDLE WITH LED TILES, MOUNTING SUPPORT, CABLES, AND CASES FOR PORTABLE LED WALL SYSTEM FOR ATRIUM IN DOT HEADQUARTER
Definitive Contract - 541519 Other Computer Related Services
Contractor
DIGITAL PLAZA, LLC (DIGITAL PLAZA LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/25/2024
Obligated Amount
$336.9k
693JK424P600076 - THIS PURCHASE ORDER IS ISSUED TO REGISTER AND PAY ON BEHALF OF DEVIN URE TO ATTEND THE EXECUTIVE TRAINING COURSE AT HARVARD KENNEDY SCHOOL FROM OCTOBER 13,2024, THROUGH OCTOBER 25, 2024.
Purchase Order - 611430 Professional and Management Development Training
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/25/2024
Obligated Amount
$17.9k
693JK424D600005 - THE PURPOSE OF THIS IDIQ CONTRACT IS TO ASSESS AND EVALUATE THE CURRENT BUSINESS PROCESSES AND STANDARDIZE PROCESSES AND REPORTING. EVALUATE BENCHMARKS OF OTHER OPERATIONS AND DEFINE AND DEVELOP RECOMMENDATIONS FOR MANAGING OR REINVENTING THE BUSINE
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
WHITE PINE INNOVATIONS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/25/2024
Obligated Amount
$0.00
693JK424P600082 - PURCHASE ORDER 693JK424P600078 IS TO OBLIGATE FUNDING IN THE AMOUNT OF 12,900.00 TO PAY FOR THE EXCELLENCE IN GOVERNMENT FELLOWS PROGRAM TRAINING FOR TOIYRIAH TURNER IN ACCORDANCE WITH THE ATTACHED. THE PERIOD OF PERFORMANCE IS OCTOBER 17, 2023 T
Purchase Order - 611430 Professional and Management Development Training
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/25/2024
Obligated Amount
$12.9k
693JK424P600074 - THE PURPOSE OF THIS PURCHASE ORDER IS TO REGISTER AND PAY FOR THE SENIOR EXECUTIVE FELLOWS PROGRAM TRAINING FOR SIERRA COLLINS FROM 10-20-2024 THROUGH 11-15-2024 AT THE HARVARD KENNEDY SCHOOL.
Purchase Order - 611430 Professional and Management Development Training
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/25/2024
Obligated Amount
$25.8k

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