Surface Transportation Board Awarded Contracts | Federal Compass

Surface Transportation Board Awarded Contracts

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693JK423P600033 - TO ISSUE A NEW AWARD FOR SINGLE PERIOD TO METAFLOWS, INC. THE NEW AWARD WILL PROVIDE A KEY IT SECURITY COMPONENT (ID[P]S) THAT MONITORS ALL STB INTERNAL (DATACENTER) TRAFFIC AND NOTIFIES ADMINISTRATORS IF ANOMALIES ARE DETECTED THROUGH THE CREATION O
Purchase Order - 541519 Other Computer Related Services
Contractor
METAFLOWS INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/13/2023
Obligated Amount
$17k
693JK423C900004 - TO SOLE SOURCE AWARD A BASE YEAR LABOR HOUR TASK ORDER WITH TWO CONTRACT LINE ITEMS (00001 AND 00002) TO CP MARINE LLC BASED UPON THEIR STATUS AS AN PARTICIPANT IN THE 8(A) PROGRAM AND ALASKA-NATIVE CORPORATION. THE NEW AWARD ASSISTS THE STB IN MEETI
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CP MARINE LLC (CP MARINE, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/25/2023
Obligated Amount
$325k
693JK423P900001 - NEW AWARD: TO ISSUE A BASE YEAR PLUS FOUR OPTION PERIOD CONTRACT TO POLITICO PRO FOR SUBSCRIPTION SERVICES TO MEET THE STB'S MISSION NEEDS.
Purchase Order - 513110 Newspaper Publishers
Contractor
POLITICO LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/30/2023
Obligated Amount
$23k
693JK422C950002 - NEW AWARD - THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW CONTRACT FOR SUPPORT SERVICES OF TECHNICAL ADVISORS.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CP MARINE LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/20/2022
Obligated Amount
$268.6k
693JK421C900003 - NEW AWARD: NEW CONTRACT FOR ADDITIONAL IT SUPPORT SERVICES TO THE STB.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
CP MARINE LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2021
Obligated Amount
$1.3M
693JK421P900014 - NEW AWARD: REPLACE THE SERVERS FOR THE STB'S PLANNED TECH REFRESH. COR: USHA NAIK, USHA.NAIK@STB.GOV
Purchase Order - 511210 Software Publishers
Contractor
CHOISYS TECHNOLOGY INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/24/2021
Obligated Amount
$161.5k
693JK421P900010 - NEW AWARD: ANNUAL RENEWAL OF METAFLOWS SUBSCRIPTION. THE ANTICIPATED DOLLAR VALUE OF THE TOTAL AWARD IS $15,487.00.
Purchase Order - 561990 All Other Support Services
Contractor
METAFLOWS INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/20/2021
Obligated Amount
$15.5k
693JK421P900013 - NEW AWARD: RENEWAL OF THE PREMIER SUPPORT FOR WINDOWS. COR: USHA NAIK, USHA.NAIK@STB.GOV
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/20/2021
Obligated Amount
$72.1k
693JK421P900011 - NEW AWARD: ANNUAL RENEWAL OF VMWARE SOFTWARE SUPPORT. THE ANTICIPATED DOLLAR VALUE OF THE TOTAL AWARD IS $16,025.91.
Purchase Order - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/25/2021
Obligated Amount
$16k
693JK421P900012 - NEW AWARD: ANNUAL RENEWAL OF VARONIS SOFTWARE. THE ANTICIPATED DOLLAR VALUE OF THE TOTAL AWARD IS $13,379.64. COR: USHA NAIK, USHA.NAIK@STB.GOV
Purchase Order - 541519 Other Computer Related Services
Contractor
DILTEX INC (DILTEX, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/23/2021
Obligated Amount
$13.4k
693JK421P900009 - NEW AWARD: PROVIDE PC*MILER| RAIL ANNUAL UPDATE TO THE SURFACE TRANSPORTATIOB BAORD (STB).
Purchase Order - 511210 Software Publishers
Contractor
Trimble Navigation (TRIMBLE MAPS INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/02/2021
Obligated Amount
$16.1k
693JK421P900008 - NEW AWARD: PROVIDE TRANSPORTATION LAW ATTORNEY FOR TECHNICAL ADVISORY SUPPORT SERVICES TO THE SURFACE TRANSPORTATION BOARD (STB).
Purchase Order - 611710 Educational Support Services
Contractor
APPEREON BUSINESS SOLUTIONS INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
06/15/2021
Obligated Amount
$265k
693JK421P900005 - THIS PO IS ISSUED TO PROCURE ONE (1) YEAR SUBSCRIPTION FOR FRAXION PRIM PLUS SOFTWARE TO PROVIDE PURCHASE REQUISITIONING, EXPENSE AND APPROVAL MANAGEMENT WITH ADVANCED ANALYTICS.
Purchase Order - 511210 Software Publishers
Contractor
FRAXION SPEND MANAGEMENT LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/25/2021
Obligated Amount
$47.3k
693JK421P900007 - PROCURE IT HARDWARE FOR THE SURFACE TRANSPORTATION BOARD (STB).
Purchase Order - 511210 Software Publishers
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/20/2021
Obligated Amount
$16.4k
693JK421P900006 - NEW AWARD: THE PURPOSE OF THIS PO IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR NEW PALO ALTO FIREWALL HARDWARE IS NEEDED TO IMPLEMENT FIPS AND SUCCESSFULLY CONNECT TO OUR IPSEC TUNNELS IN AWS WITH NECESSARY VERSION 10.0. THE ANTICIPATED DOLLAR VALUE
Purchase Order - 511210 Software Publishers
Contractor
ASSURANCE DATA INCORPORATED (ASSURANCE DATA, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/11/2021
Obligated Amount
$73.6k
693JK421C900002 - PROVIDE WEB SERVICES INTERNET SERVICE PROVIDER (ISP) UPGRADE TO THE SURFACE TRANSPORTATION BOARD (STB).
Definitive Contract - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
DISTRICT OF COLUMBIA GOVERNMENT (DISTRICT OF COLUMBIA, GOVERNMENT OF)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/05/2021
Obligated Amount
$187.5k
693JK421P900003 - RENEW ANNUAL SUBSCRIPTION TENABLE.SC FOR STB.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/22/2021
Obligated Amount
$12.2k
693JK421P900004 - NEW AWARD: PROCURE POLITICO PRO PREMIUM LICENSES.
Purchase Order - 511210 Software Publishers
Contractor
POLITICO LLC (POLITICO, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/22/2021
Obligated Amount
$19.1k
693JK421P900002 - BASE PERIOD: ADOBE ACROBAT PRO ENTERPRISE TERM LICENSE -PER USER - 12 MONTH
Purchase Order - 511210 Software Publishers
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/26/2021
Obligated Amount
$81.7k
693JK421P900001 - NEW AWARD: SUPPORT FOR THE PALO ALTO FIREWALL TO SAFEGUARD THE STB NETWORK
Purchase Order - 511210 Software Publishers
Contractor
ASSURANCE DATA INCORPORATED (ASSURANCE DATA, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/12/2021
Obligated Amount
$42.2k

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Awarded Contracts within Surface Transportation Board

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