Surface Transportation Board Awarded Contracts | Federal Compass

Surface Transportation Board Awarded Contracts

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693JK424C900008 - THE PURPOSE OF THIS REQUEST IS TO ISSUE A NEW AWARD TO THUNDERCAT TECHNOLOGY FOR A ONE-YEAR BASE PERIOD. THE NEW AWARD WILL PROVIDE ONGOING SUPPORT FOR NETWORKING DEVICES WITHIN THE STB'S DATA CENTER THROUGH THE CREATION OF LINE ITEMS 00001-0000
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2024
Obligated Amount
$16k
693JK424C900007 - TO ESTABLISH A CONTRACT VIA NASA SEWP FOR A BASE PLUS TWO OPTIONAL PERIODS. VIA THE CREATION OF CONTRACT LINE ITEMS 00001-00003. THE TASK ORDER WILL CONTINUE TO PROVIDE THE STB MICROSOFT AND MS365 SUPPORT SERVICES FOR ISSUE RESOLUTION.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2024
Obligated Amount
$80.1k
693JK424P900007 - 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 - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
METAFLOWS INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/17/2024
Obligated Amount
$17k
693JK424P900008 - TO AWARD A TASK ORDER TO NUVOLOGIC CONSULTING, INC. IN THE AMOUNT OF $307,990.83 VIA THE CREATION OF CONTRACT LINE ITEM 00001 FOR A BASE PLUS FOUR OPTIONAL PERIODS. THE AWARD WILL DOCUMENT BUSINESS PROCESSES WITHIN OFFICE OF PROCEEDINGS OR FOR WHICH
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NUVOLOGIC CONSULTING, INC. (NUVOLOGIC CONSULTING INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/30/2024
Obligated Amount
$308k
693JK424P900005 - NEW AWARD- THE PURPOSE OF THIS CONTRACT IS TO ISSUE A SOLE SOURCE AWARD TO CDWG IN THE AMOUNT OF $14,635.00. THIS AWARD WILL FACILITATE THE CONTINUED UPGRADE OF THE STB'S CURRENT WINDOWS SERVERS IN THE DATACENTER FROM SERVER 2012R2 TO SERVER 201
Purchase Order - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/05/2024
Obligated Amount
$11.9k
693JK424P900004 - TO ISSUE A SOLE SOURCE AWARD TO ENCORE GROUP (USA), LLC IN THE AMOUNT OF $11,949.23 AND CREATE CONTRACT LINE ITEM 0001. THE PURPOSE OF THIS REQUEST IS TO REMIT PAYMENT FOR THE STB'S PORTION OF THE AV SERVICES' COST ASSOCIATED WITH ITS SUPP
Purchase Order - 813910 Business Associations
Contractor
AUDIO VISUAL SERVICES GROUP, INC. (ENCORE GROUP USA LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/03/2024
Obligated Amount
$11.9k
693JK424D900004 - IT PRODUCTS AND SERVICES IDIQ PROVIDE IT PRODUCTS AND SERVICES TO SUPPORT THE BOARD'S IT PROGRAMS. INDIVIDUAL PRS WILL BE CREATED FOR TASK ORDERS ON THE IDIQ ONCE IT IS ESTABLISHED.
IDC - 541519 Other Computer Related Services
Contractor
CP MARINE, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
06/27/2024
Obligated Amount
$3.1M
693JK424P900003 - TO ISSUE A SOLE SOURCE AWARD TO TRIMBLE MAPS FOR A SINGLE PERIOD VIA THE CREATION OF CONTRACT LINE ITEMS 00001-00003. THE INSTANT REQUIREMENT WILL CONTINUE THE OFFICE OF ECONOMICS ANALYSIS RELATED TO RAIL PROGRAMS.
Purchase Order - 541519 Other Computer Related Services
Contractor
Trimble Navigation (TRIMBLE MAPS INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
06/26/2024
Obligated Amount
$10.8k
693JK424P600022 - TO AWARD A TASK ORDER TO AUGUST SCHELL ENTERPRISES, INC. FOR A BASE PLUS TWO OPTIONAL PERIODS IN THE AMOUNT OF $17,318.40. THE BASE PERIOD WILL BE CAPTURED THROUGH THE CREATION OF LINE ITEM 00001. THE INSTANT AWARD WILL FACILITATE CONTINUED ACCESS TO
Purchase Order - 517121 Telecommunications Resellers
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/28/2024
Obligated Amount
$40.3k
693JK423C900003 - TO ISSUE A SOLE SOURCE AWARD TO TEGMA IN THE AMOUNT OF $14,457.85 AND CREATE CONTRACT LINE ITEM 0001. THE PURPOSE OF THIS REQUEST IS TO REIMBURSE TEGMA FOR THE COSTS OF AV SERVICES AND ASSOCIATED SUPPORT FOR THE NGCC MEETING AUGUST 15, 2023.
Definitive Contract - 813910 Business Associations
Contractor
TRANSPORTATION, ELEVATOR & GRAIN MERCHANTS ASSOCIATION
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2023
Obligated Amount
$14.5k
693JK423P900004 - TO ISSUE A SOLE SOURCE AWARD TO EC AMERICA INC., FOR ANNUAL MAINTENANCE AND SUPPORT OF VARONIS SOFTWARE THROUGH THE CREATION OF CONTRACT LINE ITEMS 0001-0004. THIS SOFTWARE WILL ALLOW THE STB TO CONTINUE TO DETERMINE CHANGES TO PERMISSIONS, IDENTIFY
Purchase Order - 541519 Other Computer Related Services
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/28/2023
Obligated Amount
$15.3k
693JK423P900003 - TO ISSUE A SOLE SOURCE AWARD FOR A SINGLE PERIOD VIA THE CREATION OF CONTRACT LINE ITEMS 00001-00003. THE INSTANT REQUIREMENT WILL CONTINUE THE OFFICE OF ECONOMICS ANALYSIS RELATED TO RAIL PROGRAMS.
Purchase Order - 541519 Other Computer Related Services
Contractor
Trimble Navigation (TRIMBLE MAPS INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/21/2023
Obligated Amount
$11.6k
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
693JK423C900005 - TO ISSUE A NEW AWARD WITH A BASE YEAR PLUS FOUR OPTION PERIODS TO LICENSE FOIAXPRESS VIA A FEDERAL SUPPLY SCHEDULE SOURCE. TO SOLICIT THROUGH A FEDERAL SUPPLY SCHEDULE AND ISSUE A NEW AWARD COMPRISED OF A BASE PLUS FOUR OPTIONAL PERIODS WITH THE INIT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
AINS (AINS, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/07/2023
Obligated Amount
$76.4k
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
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/25/2023
Obligated Amount
$510.8k
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 (POLITICO LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/30/2023
Obligated Amount
$47.7k
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 (CP MARINE LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/20/2022
Obligated Amount
$268.6k
693JK422P950002 - POLITICO PRO: PREMIUM EDITION SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
POLITICO, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/04/2022
Obligated Amount
$20k
693JK421C900003 - NEW AWARD: NEW CONTRACT FOR ADDITIONAL IT SUPPORT SERVICES TO THE STB.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
CP MARINE, LLC (CP MARINE LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2021
Obligated Amount
$2.6M
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

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