Office of Budget and Policy Awarded Contracts | Federal Compass

Office of Budget and Policy Awarded Contracts

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69319523PO00023 - UI PATH LICENSE.
Purchase Order - 921190 Other General Government Support
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
06/22/2023
Obligated Amount
$44.7k
69319522PO00045 - APPIAN ACCELERATION PLUS
Purchase Order - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/16/2022
Obligated Amount
$284.8k
69319522PO00043 - AMERICAN UNIVERSITY'S "KEY EXECUTIVE LEADERSHIP CERTIFICATE PROGRAM: FALL 2022 COHORT (OE 91)" TRAINING FOR GAIL MCFADDEN-ROBERTS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIVERSITY (AMERICAN UNIVERSITY, THE)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/12/2022
Obligated Amount
$18.2k
69319522PO00035 - AMERICAN UNIVERSITY'S "KEY EXECUTIVE LEADERSHIP CERTIFICATE PROGRAM: FALL 2022 COHORT (OE 91)" TRAINING FOR DEE PHAN.
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIVERSITY (AMERICAN UNIVERSITY, THE)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/12/2022
Obligated Amount
$18.2k
69319522PO00040 - AMERICAN UNIVERSITY'S "KEY EXECUTIVE LEADERSHIP CERTIFICATE PROGRAM: FALL 2022 COHORT (OE 91)" TRAINING FOR JUSTIN UBERT.
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIVERSITY (AMERICAN UNIVERSITY, THE)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/12/2022
Obligated Amount
$18.2k
69319522PO00016 - ATLASSIAN RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
RIGHTSTAR, INC.
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
06/13/2022
Obligated Amount
$118.2k
69319522PO00012 - INSTALLATION OF GLASS DOOR AND OPENER IN THE FRONT OFFICE.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ENVIRONAMICS, INC (ENVIRONAMICS, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
04/20/2022
Obligated Amount
$25.6k
69319522PO00011 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE THE MANAGER ADVANTAGE IS A TOOLKIT. A SUPPLEMENTAL TRAINING AND VIDEOS TO HELP SUPERVISORS PREPARE FOR A VARIETY OF DIFFICULT CONVERSATIONS AND SCENARIOS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
04/11/2022
Obligated Amount
$11k
69319521PO00027 - THE PURPOSE OF THIS PURCHASE ORDER NO. 69319521PO00027 IS TO RENEW THE MICROSTRATEGY MAINTENANCE AGREEMENT AS STATED IN THE ATTACHED STATEMENT OF WORK FOR THE PERIOD OF PERFORMANCE: 09/01/21 - 08/21/22. THE CONTRACTING OFFICER'S REPRESENTATI
Purchase Order - 541519 Other Computer Related Services
Contractor
OceanSound Partners (DATASTRONG LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
08/17/2021
Obligated Amount
$183k
69319520PO00002 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE AT&T TELEPHONY SUPPORT FOR THE FTA TRO-09 REGIONAL OFFICE.
Purchase Order - 517911 Telecommunications Resellers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
12/12/2019
Obligated Amount
$16.3k
DTFT6017P00002 - JIR APPLICATION LIFECYCLE MANAGEMENT TOOL
Purchase Order - 511210 Software Publishers
Contractor
GO TO GROUP, INC, THE
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
11/04/2016
Obligated Amount
$14.9k

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