PHMSA Office of Administration Awarded Contracts | Federal Compass

PHMSA Office of Administration Awarded Contracts

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693JK324P000056 - FEDDATA CHECK SUBSCRIPTION FOR ACQUISITION SERVICES DIVISION
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PotomacWave Consulting (POTOMACWAVE CONSULTING, INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/30/2024
Obligated Amount
$60k
693JK324P000055 - PROVIDE FUNDING IN THE AMOUNT OF $24,950.00 TO PROCURE ANNUAL SOFTWARE LICENSE RENEWAL
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TECHNICAL TOOLBOXES POWERTOOLS INC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/25/2024
Obligated Amount
$25k
693JK324C000008 - QUALIFICATIONS BRANCH & HAZMAT STATE PROGRAM COURSE DESIGNER
Definitive Contract - 611430 Professional and Management Development Training
Contractor
A-G ASSOCIATES, INC.
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/24/2024
Obligated Amount
$499.9k
693JK324C000007 - THE CONTRACTOR SHALL PROVIDE NON-PERSONAL, PROFESSIONAL ADMINISTRATIVE, AND PROFESSIONAL HUMAN RESOURCE SUPPORT SERVICES IN THE NEEDED LABOR CATEGORIES (SEE BELOW) TO PHMSA HRD IN WASHINGTON, DC. FOR POLICY AND FEDERAL EMPLOYEE VIEWPOINT SURVEY (FEVS
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
THE WINE CELLARS, INC.
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/24/2024
Obligated Amount
$123.5k
693JK324P000054 - ONE YEAR SUBSCRIPTION TO "MANAGER ADVANTAGE" FOR UP TO 125 MANAGERS/SUPERVISORS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/24/2024
Obligated Amount
$12.2k
693JK324P000053 - TUITION PAYMENT FOR THOMAS ARSENAULT
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIVERSITY
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/22/2024
Obligated Amount
$18.2k
693JK324P000052 - THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THE RENEWAL OF PHMSA SATELLITE PHONES AND SERVICE.
Purchase Order - 517121 Telecommunications Resellers
Contractor
USTRONICS.COM, INC. (USTRONICS.COM INC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/20/2024
Obligated Amount
$22.2k
693JK324P000049 - TUITION PAYMENT FOR CHRIS GARRARD
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIVERSITY
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/12/2024
Obligated Amount
$18.2k
693JK324P000039 - ALEC BERNSTEIN TWO COURSES AT GWU
Purchase Order - 611430 Professional and Management Development Training
Contractor
THE GEORGE WASHINGTON UNIVERSITY (GEORGE WASHINGTON UNIVERSITY (THE))
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
08/28/2024
Obligated Amount
$12.3k
GS00F283GA - BLANKET PURCHASE AGREEMENT FOR BUSINESS SUPPORT SERVICES
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Stafford Consulting Company, Inc. (STAFFORD CONSULTING COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
08/28/2024
Obligated Amount
$386.3k
693JK324P000034 - 2024 RISK MODELING WORKSHOP
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOUSTON HOTEL ASSOCIATES LIMITED PARTNERSHIP, L.L.P.
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
08/22/2024
Obligated Amount
$27.1k
693JK324C000006 - PROVIDING ADMINISTRATIVE AND TECHNICAL SUPPORT TO HR MANAGEMENT AND STAFF IN AREAS LIKE STAFFING AND RECRUITMENT, HUMAN RESOURCE DEVELOPMENT, EMPLOYEE RELATIONS, POSITION CLASSIFICATIONS
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
DYNAMIC SERVICES INTEGRATION CORPORATION
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
08/22/2024
Obligated Amount
$182.5k
693JK324P000033 - MULTIMODAL EVENT TO EDUCATE AND TRAIN FIRST RESPONDERS AND STAKEHOLDERS IN THE INDIANAPOLIS AREA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
08/20/2024
Obligated Amount
$63.8k
693JK324P000040 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE ANNUAL SOFTWARE LICENSE RENEWAL FOR TECHNICAL TOOLBOX FOR REGIONAL SOFTWARE USED BY PIPELINE INSPECTORS (APPROXIMATELY 10 LICENSES).
Purchase Order - 513210 Software Publishers
Contractor
TECHNICAL TOOLBOXES POWERTOOLS INC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
08/20/2024
Obligated Amount
$25k
693JK324P000038 - CHIEF INFORMATION OFFICER (CIO) CERTIFICATE PROGRAM TRAINING ****EXCLUSION OF THIS INFORMATION IS SUBJECT TO DISAPPROVAL OF THE PURCHASE REQUISITION DURING FINAL APPROVAL BY BUDGET**** THE FOLLOWING ARE ATTACHED TO THIS PR: -STATEMENT O
Purchase Order - 611430 Professional and Management Development Training
Contractor
Carnegie Mellon University (CARNEGIE MELLON UNIVERSITY)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
08/15/2024
Obligated Amount
$15k
693JK324P000057 - NATIONAL CENTER OF EXCELLENCE FOR LNG SAFETY (CENTER) REGULATORY COORDINATION SUPPORT AND CONSULTING
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
S&K Technologies (S&K MISSION SUPPORT, LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
08/08/2024
Obligated Amount
$327.5k
693JK324P000035 - 2024 FIELD OPERATIONS ALL HANDS MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL THE WORLD LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
08/07/2024
Obligated Amount
$19.4k
693JK324P000031 - THE PURPOSE OF THIS REQUEST IS TO PROCURE, 2024 HMEP GRANTS CONFERENCE IN PERSON STAKEHOLDER ENGAGEMENT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HYATT CORPORATION
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
08/01/2024
Obligated Amount
$56.5k
693JK324P000030 - THE PURCHASE OF THE NEW CENTURY SOFTWARE LICENSE & MAINTENANCE TO SUPPORT THE NATIONAL PIPELINE MAPPING SYSTEM (NPMS).
Purchase Order - 541519 Other Computer Related Services
Contractor
MISTRAS GROUP, INC. (MISTRAS GROUP INC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
07/12/2024
Obligated Amount
$18.1k
693JK324P000028 - DISPLAY 811 EDUCATIONAL SIGNAGE AT THE WASHINGTON NATIONALS PARK ON THE HOME PLATE PAD AND THROUGH THE DIGITAL MEDIA NETWORK.
Purchase Order - 541850 Indoor and Outdoor Display Advertising
Contractor
WASHINGTON NATIONALS STADIUM LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
07/05/2024
Obligated Amount
$151.6k

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Awarded Contracts within PHMSA Office of Administration

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