DOT Federal Railroad Administration Awarded Task Orders and BPA Calls | Federal Compass

DOT Federal Railroad Administration Awarded Task Orders and BPA Calls

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693JJ624F00070N / 75N98119D00036 - IT GOVERNANCE - THIS IS A REQUIREMENT TO PROVIDE CONTRACTUAL SUPPORT IN THE FORM OF INFORMATION TECHNOLOGY GOVERNANCE, RISK, AND COMPLIANCE SUPPORT SERVICES FOR FRA OIT AND STAKEHOLDERS FOR THE TASKS AND ACTIVITIES NECESSARY TO ENSURE IT GOVERNANCE A
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
UNITED SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/27/2024
Obligated Amount
$995.9k
693JJ624F00063N / 693JJ623A000006 / GS07F030CA - FEDERAL EMPLOYEE VIEWPOINT SURVEY (FEVS) SUPPORT- FRA REQUIRES CONTRACTOR SUPPORT IN UNDERSTANDING THE RESULTS OF THE FEVS AND IMPROVING OUR ORGANIZATION AND RESULTS MOVING FORWARD
BPA Call - Multiple Award Schedule (MAS) - 541820 Public Relations Agencies
Contractor
VISTRA COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/27/2024
Obligated Amount
$129.9k
693JJ624F00054N / 693JJ321A000006 / 47QTCA19D00HM - FRA OFFICE OF INFORMATION TECHNOLOGY, WEB INFORMATION SERVICES (WIS) MODERNIZATION. THIS CONTRACTOR SHALL PROVIDE THE FEDERAL RAILROAD ADMINISTRATION (FRA) OFFICE OF INFORMATION TECHNOLOGY WEB INFORMATION SERVICES (WIS) MODERNIZATIO
BPA Call - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
DIAMOND INFORMATION SYSTEMS, L.L.C.
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/27/2024
Obligated Amount
$1.8M
693JJ624F00075N / NNG15SD59B - PROCURE CISCO EQX BRAND NAME VIDEO CONFERENCE EQUIPMENT AND MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/27/2024
Obligated Amount
$46.9k
693JJ624F00074N / 693JJ621D000001 - THE OBJECTIVE OF THIS TASK IS TO WRITE A 5-YEAR STRATEGIC PLAN FOR THE FRA OFFICE OF RESEARCH, DEVELOPMENT, AND TECHNOLOGY COVERING THE YEARS 2025 THROUGH 2029. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, AND OTHER MATERIALS NECESSARY TO C
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/26/2024
Obligated Amount
$47.2k
693JJ624F00071N / NNG15SD11B - COLLIBRA ENTERPRISE PLATFORM SOFTWARE-AS-A-SERVICE (SAAS) SUPPORT FOR IMPLEMENTATION AND ON-CALL TECHNICAL ASSISTANCE FROM CREATION TO DISPOSITION ENTERPRISE-WIDE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/26/2024
Obligated Amount
$517.5k
693JJ624F00073N / NNG15SD59B - MICROSOFT SURFACE HUB
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/26/2024
Obligated Amount
$54.9k
693JJ624F00068N / 75N98120D00079 - FRA SECURITY ASSESSMENT & AUTHORIZATION/AUTHORITY TO OPERATE (ATO) REQUIREMENT. THIS REQUIREMENT WILL PROVIDE THE GOVERNMENT CONTRACTUAL SUPPORT PERFORMING ATO AND INDEPENDENT SECURITY ASSESSMENT OF IT SYSTEMS.
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
SPRY METHODS, INC.
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/26/2024
Obligated Amount
$497.4k
693JJ624F00065N / 47QSWA24D000F - TTC OPERATIONS BUILDING INSTALLATION OF A SECURITY MANAGEMENT SYSTEM CONSISTING OF LENEL ONGUARD PHYSICAL ACCESS CONTROL SYSTEM (PACS), INCLUDING WARRANTIES.
Delivery Order - 541330 Engineering Services
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/24/2024
Obligated Amount
$173.4k
693JJ624F00072N / 693JJ621D000001 - PUEBLO CHEMICAL DEPOT TRACK INSPECTIONS AND MAINTENANCE OCT 2022 - SEP 2024
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/24/2024
Obligated Amount
$461.2k
693JJ624F00061N / 693JJ319A000016 / GS35F0278X - BUSINESS INTELLIGENCE SERVICES (BIS) - THIS REQUIREMENT IS TO PROVIDE TECHNICAL SERVICES TO SUSTAIN BIS APPLICATIONS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Strongbridge Corporation (STRONGBRIDGE LLC)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/23/2024
Obligated Amount
$1.5M
693JJ624F00069N / 693JJ621D000001 - THE OBJECTIVE OF THIS TASK IS TO DEVELOP A DETAILED PLAN FOR USE IN DEVELOPING A WAYSIDE DETECTOR TEST BED (WDTB) THAT SHALL INCLUDE THE PROCUREMENT AND INSTALLATION OF VARIOUS WAYSIDE DETECTOR TECHNOLOGIES AT TTC.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/19/2024
Obligated Amount
$65k
693JJ624F00067N / 693JJ621D000001 - 1. SUPPORT ONGOING COLLECTION OF LIDAR POINT CLOUD SCANS AT GRADE CROSSING THROUGH PARTNERSHIP WITH THE FRA OFFICE OF SAFETY AUTOMATED TRACK INSPECTION PROGRAM (ATIP). 2. SUPPORT EFFORTS OF FRA INFORMATION TECHNOLOGY (IT) TO ESTABLISH A CLOUD-HOSTED
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/18/2024
Obligated Amount
$358.4k
693JJ624F00052N / 47QRAA18D00F1 - TO ISSUE A CONTRACT AWARD FOR THE DEVELOPMENT, IMPLEMENTATION, AND DEPLOYMENT OF A 360-DEGREE ASSESSMENT SURVEY TO FRA LEADERSHIP GROUPS INCLUSIVE FRA SUPERVISORS, MANAGERS, AND SES EXECUTIVES.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
TECHNICAL MANAGEMENT SERVICES (TECHNICAL MANAGEMENT SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/17/2024
Obligated Amount
$44.9k
693JJ624F00066N / 47QRAA20D005Q - THE OFFICE OF FACILITIES AND ASSET MANAGEMENT (OFAM) REQUIRES PROGRAM ANALYST SUPPORT (PAS) TO MANAGE THE OFFICE DIVERSE MISSION
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FINANCIAL & REALTY SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/17/2024
Obligated Amount
$620.6k
693JJ624F00060N / 47QRAA21D003Y - GSA TASK ORDER CONTRACTOR TEAMING ARRANGEMENT (CTA) WITH PROFESSIONAL VETS CONSULTING GROUP (DBA PRO VETS CONSULTING GROUP) AND PROCUREMENT ADVISORS LLC (DBA FP&C CONSULTING). USING GENERAL SERVICES ADMINISTRATION (GSA), MULTIPLE AWARD SCHEDULES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PROFESSIONAL VETS CONSULTING GROUP, LLC
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/16/2024
Obligated Amount
$608.6k
693JJ624F00058N / 47QRAA18D009B - U.S. DEPARTMENT OF TRANSPORATION (DOT), FEDERAL RAILROAD ADMINISTRATION (FRA), OFFICE OF RAILROAD DEVELOPMENT (RRD) LABOR HOUR TASK ORDER FOR PROGRAM EVALUATION SERVICES. THIS SHALL CONSIST OF TWO EVALUATIONS FOR DOT FISCAL YEAR (FY) 2024 EVALUATION
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
POLICY & RESEARCH GROUP
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/16/2024
Obligated Amount
$1.2M
693JJ624F00064N / 693JJ621D000001 - THE OBJECTIVE OF THIS WORK IS TO OBTAIN TECHNICAL SUBJECT MATTER EXPERT SUPPORT ON TANK CAR AND HAZMAT RESEARCH DURING THE 2ND ANNUAL CONFERENCE & TOUR AND THE TANK CAR AND HAZMAT WORKING GROUP MEETING. THE SME WILL PROVIDE A BRIEF HISTORY OF HIS
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/13/2024
Obligated Amount
$26k
693JJ624F00047N / 693JK424A500004 / 47QRAA21D0035 - OFFICE FURNITURE AND APPLIANCES FOR FRA SMT-8 OFFICE IN VANCOUVER, WASHINGTON.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/12/2024
Obligated Amount
$59.9k
693JJ624F00062N / GS10F0027T - DEVELOP AND PROTOTYPE A REPEATABLE TEST SETUP THAT CAN USED FOR IMPACT AND PUNCTURE TESTING OF SMALL-SCALE TANK CARS.
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
SHARMA & ASSOCIATES INC
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/12/2024
Obligated Amount
$498k

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Awarded Task Orders by Industry

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