Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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693JJ321C000028 - CREATING PRACTICE-READY BRIDGE ENGINEERS THROUGH ANCHORED LEARNING
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MONROY FERNANDO P (NORTHERN ARIZONA UNIVERSITY)
Contracting Agency/Office
Transportation»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/30/2021
Obligated Amount
$91.3k
693JF721P000079 - USMMA SAMUELS CITRIX AND PRODUCTION RENEWAL NUTANIX SOFTWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
09/30/2021
Obligated Amount
$21.6k
693JJ321C000038 - GUIDE FOR FIELD INSPECTION OF IN-SERVICE FRP REINFORCED/STRENGTHENED CONCRETE BRIDGE ELEMENTS
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Dr. Ronald Fisher (FLORIDA INTERNATIONAL UNIVERSITY)
Contracting Agency/Office
Transportation»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/30/2021
Obligated Amount
$200k
693JJ321C000039 - BUSINESS PLAN FOR A BRIDGE POST-TENSIONING (PT) LABORATORY AT THE CONCRETE BRIDGE ENGINEERING INSTITUTE CBEI
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
Transportation»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/30/2021
Obligated Amount
$217.3k
693JK421P600034 - THE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE, FOR DOT'SDEPARTMENTAL OFFICE OF CIVIL RIGHTS, A 200-SEAT SEMINAR ROOM UTILIZING ADOBE CONNECTWEBINAR SERVICE SOFTWARE IN ACCORDANCE WITH SOW AND CONTRACTOR QUOTE.
Purchase Order - 511210 Software Publishers
Contractor
CLARIX TECHNOLOGIES (CLARIX TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2021
Obligated Amount
$5.3k
693JK421P600036 - THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE CAPTIONING SERVICES FOR THE DEPARTMENTAL OFFICE OF CIVIL RIGHTS (DOCR). THESE SERVICES WILLPROVIDE CLOSED CAPTIONS AND TRANSCRIPTS FOR DOCR EVENTS.
Purchase Order - 541930 Translation and Interpretation Services
Contractor
ALTERNATIVE COMMUNICATION SERV (ALTERNATIVE COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2021
Obligated Amount
$6.4k
693JF721P000073 - NUTANIX RENEWAL - DELL HARDWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
09/30/2021
Obligated Amount
$9.5k
693JF721P000087 - CISCO SMARTNET SUPPORT RENEWAL PROVIDES HARDWARE/SOFTWARE SUPPORT FOR CISCO SWITCHES WHICHINCLUDES CORE AND DATA CENTER SWITCHES, WHICH ARE NECESSARY TO REDUCE DOWNTIME AND HARDWAREFAILURE.
Purchase Order - 541512 Computer Systems Design Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
09/30/2021
Obligated Amount
$100k
693JK321P000023 - SUBSCRIPTION RE. GEOCODING
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
SMARTYSTREETS LLC (SMARTYSTREETS, LLC)
Contracting Agency/Office
Transportation»Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/30/2021
Obligated Amount
$14.4k
693JF721P000070 - USMMA FURUSETH BACKUP 6035 RENEWAL NUTANIX SOFTWARE AND HARDWARE FOR USMMA.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
09/30/2021
Obligated Amount
$48k
693JJ921C000016 - JD POWER ENGINE AND TRANSMISSION CQR DATA
Definitive Contract - 519190 All Other Information Services
Contractor
J.D. POWER AND ASSOCIATES
Contracting Agency/Office
Transportation»National Highway Traffic Safety Administration
Effective date
09/30/2021
Obligated Amount
$347k
693JF721P000069 - FURUSETH BACKUP 8155 RENEWAL NUTANIX SOFTWARE AND HARDWARE FOR USMMA.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
09/30/2021
Obligated Amount
$51.1k
693JF721D000013 - THIS CONTRACT IS A FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT (IDIQ) THUS, TASK ORDERS SHALL BE USED TO PLACE ORDERS AGAINST THE CONTRACT AND FUNDS FOR THE ORDERED TASKS SHALL ALSO BE MADE AVAILABLE VIA TASK ORDERS. THE PERI
IDC - 541330 Engineering Services
Contractor
B2Z ENGINEERING LLC
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
09/30/2021
Obligated Amount
$200k
693JJ921P000059 - JIRA ANNUAL LICENSE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»National Highway Traffic Safety Administration
Effective date
09/30/2021
Obligated Amount
$135.6k
69319521PO00058 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE THE TRAINING TITLED NEW SUPERVISOR RESIDENCY PROGRAM: 1 COURSE THROUGH THE VENDOR THE MILLENNIUM GROUP INTERNATIONAL, LLC.
Purchase Order - 611430 Professional and Management Development Training
Contractor
MILLENNIUM GROUP INTERNATIONAL LIMITED LIABILITY COMPANY (MILLENNIUM GROUP INTERNATIONAL, LLC, THE)
Contracting Agency/Office
Transportation»Federal Transit Administration
Effective date
09/29/2021
Obligated Amount
$11k
693JK421P500036 - CONTRACTOR SHALL PROVIDE LED LIGHTING IN ACCORDANCE WITH SOW AND ARROW PROPOSAL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AAROW ELECTRICAL SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2021
Obligated Amount
$245.8k
693JF721P000084 - OUTDOOR WIRELESS ACCESS POINTS TO BE INSTALLED THROUGHOUT THE U.S. MERCHANT MARINE ACADEMY (USMMA). DESIGN AND FINAL SYSTEM CONFIGURATION, INCLUDING INSTALLATION DETAILS OF A NEW COMPONENTS.
Purchase Order - 517919 All Other Telecommunications
Contractor
FEDTRIBE LLC
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
09/29/2021
Obligated Amount
$68.8k
693JK421C500014 - THE PURPOSE OF THIS REQUISITION IS TO SUPPORT THE AGENCY AND THE INCREASE IN WORK DUE TO THE INFRASTRUCTURE BILL.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CHIRALITY CAPITAL CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2021
Obligated Amount
$591.1k
6923G221P000185 - PROCUREMENT ACTION - DENTAL COMPRESSOR
Purchase Order - 541380 Testing Laboratories
Contractor
AIR TECHNIQUES INCORPORATED (AIR TECHNIQUES, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
09/29/2021
Obligated Amount
$14.9k
693JF721C000048 - MORAN TECHNOLOGY CONSULTING FOLLOW-ON CONTRACT FOR PRE-NEGOTIATED IMPLEMENTATION SERVICES FOR USMMA'S STUDENT INFORMATION SYSTEM.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
MORAN TECHNOLOGY CONSULTING LLC
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
09/29/2021
Obligated Amount
$396k

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