Surface Transportation Board Awarded Contracts | Federal Compass

Surface Transportation Board Awarded Contracts

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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
$594.3k
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
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
$130k
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
$19.3k
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
$80.8k
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
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
$26.4k
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
693JK420C900001 - THE SURFACE TRANSPORTATION BOARD (STB) SEEKS AN EXPERT CONSULTANT CONTRACTOR TO IDENTIFY AND EVALUATE COSTING METHODOLOGIES OTHER THAN URCS THAT COULD BE USED AS A REPLACEMENT GENERAL PURPOSE COSTING METHODOLOGY TO GENERATE RAILROAD MOVEMENT-SPECIFIC
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
CHRISTENSEN LAURITS R ASSOCIATES (LAURITS R CHRISTENSEN ASSOCIATES INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2020
Obligated Amount
$808.9k
693JK420P900008 - THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES TO THE SURFACE TRANSPORTATION BOARD'S (STB)COHESITY BACKUP HARDWARE AND SOFTWARE PLATFORMS AND STB'S MIGRATION TO THE CLOUD.
Purchase Order - 511210 Software Publishers
Contractor
CTG FEDERAL LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2020
Obligated Amount
$73.3k
693JK420P900007 - THE SURFACE TRANSPORTATION BOARD IS SEEKING TO ACQUIRE VARONIS SUPPORT AND MAINTENANCE RENEWAL.
Purchase Order - 511210 Software Publishers
Contractor
DILTEX INC (DILTEX, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/31/2020
Obligated Amount
$12.7k
693JK420P900006 - THE SURFACE TRANSPORTATION BOARD IS SEEKING TO ACQUIRE VMWARE SUPPORT AND SOFTWARE MAINTENANCE FOR A ONE YEAR PERIOD FROM AUGUST 27, 2020 TO AUGUST 26TH, 2021.
Purchase Order - 511210 Software Publishers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/31/2020
Obligated Amount
$16.2k
693JK420P900005 - THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT SERVICES FOR LAPTOPS AND DESKTOPS FOR THE SURFACE TRANSPORTATION BOARD (STB).
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/10/2020
Obligated Amount
$13.9k

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