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

DOT Federal Railroad Administration Awarded Task Orders and BPA Calls - Systems Engineering

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693JJ621F000055 / DTFR5311D00008 - DEVELOPMENT OF AUTOMATED TRAIN OPERATION (ATO) SYSTEM SAFETY LIFECYCLE ENGINEERING FOR DEFINED ATO SYSTEM PROCESSES.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
TRANSPORTATION TECHNOLOGY CENTER, INC.
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/19/2021
Obligated Amount
$634.7k
693JJ620F000036 / DTFR5311D00008 - NEW TASK ORDER FOR DEVELOPMENT OF SYSTEMS ENGINEERING SPECIFICATION AND SAFETY ANALYSIS FOR A QUASI MOVING BLOCK SAFETY SERVER.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
TRANSPORTATION TECHNOLOGY CENTER, INC.
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
07/08/2020
Obligated Amount
$574.4k
693JJ619F000064 / DTFR5311D00008 - DEVELOP DESIGN AND ENGINEERING REQUIREMENTS FOR A NEXT GENERATION HEAD-OF-TRAIN AND END-OF-TRAIN SYSTEM TO SUPPORT EMERGING TRAIN AUTOMATION AND TRAIN CONTROL TECHNOLOGIES.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
TRANSPORTATION TECHNOLOGY CENTER, INC.
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/03/2019
Obligated Amount
$1.6M
693JJ618F000001 / DTFR5317A00001 - ENGINEERING TASK FORCE WORKING GROUP MEETING - DECEMBER 5-6, 2017 $5,200 FOR THE AUDITORIUM RENTAL AND AV NEEDS PER DAY $500 FOR ROOM D ROOM RENTAL - BREAKOUT ROOM FOR 30 ATTENDEES - THEATER SET UP (NO A/V) PER DAY COMPED FOR PHONE CONFERENCING SYSTEM IN AUDITORIUM PER DAY TOTAL: $11,400 NATIONAL HOUSING CENTER, NATIONAL ASSOCIATION OF HOME BUILDERS (NAHB) 1201 15TH STREET, NW WASHINGTON, DC 20005
BPA Call - 531120 Lessors of Nonresidential Buildings
Contractor
HOME BUILDERS INSTITUTE NAHB (NATIONAL ASSOCIATION OF HOME BUILDERS)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
11/22/2017
Obligated Amount
$11.4k
DTFR5317F00777 / DTFR5317D00001 - . ARCHITECTURE AND ENGINEERING SERVICES TO PERFORM DESIGN REVIEW TO ENSURE CODE COMPLIANCE, CONSULTING SERVICES FOR FIRE AND LIFE SAFETY MATTERS, DEVELOPMENT OF MEETING MINUTES AND MEETINGS WITH FRA AND STAKEHOLDERS (AMTRAK, USRC AND OTHERS) TO DISCUSS ISSUES ON DIFFERENT STAGES OF THE PROJECT. THE PROJECT WILL REPLACE THE STRUCTURALLY DEFICIENT SUBBASEMENT BEAMS, GIRDERS AND COLUMNS WITH NEW STRUCTURAL SUPPORT SYSTEM.
Delivery Order - 541310 Architectural Services
Contractor
EYP, Inc. (EYP, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
08/24/2017
Obligated Amount
$57k
0007 / DTFR5316D00001 - PROGRAM, SYSTEMS, DATA AND APPLICATION MANAGEMENT (O&M) - ADDITIONAL FUNDING NEW TO FOR CONTRACT # DTFR5316D00001 COR - ROB SIEGFRIED PROGRAM AREA: RSIMSS AAP# RRS-22-17-1 AMOUNT: $171,200.90
Delivery Order - 541513 Computer Facilities Management Services
Contractor
InterImage, Inc. (INTERIMAGE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
06/08/2017
Obligated Amount
$171.2k
0003 / DTFR5317D00003 - TASK ORDER 3: IT SYSTEMS COMPLIANCE AND TECHNICAL SUPPORT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
05/02/2017
Obligated Amount
$11.5M
0002 / DTFR5317D00003 - TASK ORDER 2: OPERATIONS AND MAINTENANCE THE OBJECTIVE OF THIS TASK IS TO OBTAIN CONTRACTED SUPPORT FOR THE OPERATION AND MAINTENANCE OF FRAS ATIP FLEET. DOTX216, DOTX218, DOTX219, DOTX220, DOTX221, DOTX223, DOTX225, DOTX226 AND R4
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
05/01/2017
Obligated Amount
$49.2M
0002 / DTFR5317D00001 - WUS PROGRAM TO2 - CONCOURSE MODERNIZATION PROJECT 60% DESIGN AND FIRE AND LIFE SAFETY MATTERS AT THE STATION
Delivery Order - 541310 Architectural Services
Contractor
EYP, Inc. (EYP, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
04/11/2017
Obligated Amount
$353k
0002 / DTFR5313A00009 - - TRANSPORTATION TECHNOLOGY CENTER WORKING GROUP SUPPORT SERVICES.
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
T WHITE PARKER ASSOCIATES, INCORPORATED
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
03/08/2017
Obligated Amount
$212.3k
0002 / DTFR5317A00001 - - FRA MEETING SPACE
BPA Call - 531120 Lessors of Nonresidential Buildings
Contractor
HOME BUILDERS INSTITUTE NAHB (NATIONAL ASSOCIATION OF HOME BUILDERS)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
02/23/2017
Obligated Amount
$31.2k
0002 / DTFR5316D00001 - - RAILROAD INSPECTION SYSTEM FINALIZATION SERVICES
Delivery Order - 541513 Computer Facilities Management Services
Contractor
InterImage, Inc. (INTERIMAGE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
08/25/2016
Obligated Amount
$122.6k
0003 / DTFR5314D00004 - THE IFA WILL COMPILE BACKGROUND INFORMATION ABOUT THE APPLICANT, INCLUDING ITS HISTORY, RAIL SYSTEM, AND SERVICE AREA. IT WILL EXPLAIN, IN BRIEF, HOW THE PROPOSED RRIF PROJECTS ARE INTENDED TO ALTER THE RAILROAD'S OPERATIONS. THE IFA WILL ANALYZE THE APPLICANT'S RECENT FINANCIAL INFORMATION TO EXPLAIN CONDITIONS AND TRENDS IN REVENUE, PROFITABILITY, CAPITAL EXPENDITURE, LIQUIDITY, CASH FLOW COVERAGE, FINANCIAL-LEVERAGE, AND DEBT STRUCTURE.
Delivery Order - Independent Financal Advisor (IFA) Services (2014) - 523910 Miscellaneous Intermediation
Contractor
PIPER JAFFRAY COMPANIES
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
07/05/2016
Obligated Amount
$12.5k
0001 / DTFR5316A00002 / GS00F006CA - WASHINGTON UNION STATION PROGRAM OVERSIGHT - FIRE PROTECTION ENGINEER
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
HUGHES ASSOCIATES, INC (JENSEN HUGHES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
06/28/2016
Obligated Amount
$83.8k
0002 / DTFR5316D00004 - ADMINISTRATIVE SUPPORT SERVICES - RRS
Delivery Order - 561110 Office Administrative Services
Contractor
Dynamic Pro (DYNAMIC-PRO INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
06/02/2016
Obligated Amount
$961.7k
0002 / DTFR5316D00003 - 1. CLARIFY ORGANIZATIONAL ROLES ACROSS RAD; 2. IMPROVE COMMUNICATION WITHIN THE MANAGEMENT TEAM; 3. BUILD STRONGER SUPPORT AND COLLABORATION BETWEEN RADS FOUR UNITS AND WITHIN THE MANAGEMENT TEAM; 4. REDUCE THE SILO IMPACT ACROSS RAD
Delivery Order - 541612 Human Resources Consulting Services
Contractor
ENVISIONS CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
05/31/2016
Obligated Amount
$58.3k
0028 / DTFR5311D00008 - COMPETE THE ENGINEER-IN-CHARGE - PORTABLE REMOTE TERMINAL INDUSTRY STANDARDS/SPECIFICATIONS, COMPLETE THE PROTOTYPE SOFTWARE TO MEET THOSE SPECIFICATIONS, WITH FOCUS ON IMPLEMENTATION IN A VITAL OVERLAY PTC SYSTEM DEPLOYMENT.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
TRANSPORTATION TECHNOLOGY CENTER, INC.
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
05/20/2016
Obligated Amount
$1.2M
0002 / DTFR5315D00001 - TANK CAR METAL SAMPLES TESTING
Delivery Order - 541330 Engineering Services
Contractor
SAFE INC.
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
02/26/2016
Obligated Amount
$34.1k
0026 / DTFR5312D00004 - T THE OBJECTIVE OF THIS EFFORT IS TO COMPREHENSIVELY DESCRIBE ALL OF THE ENGINEERING REQUIREMENTS PLACED ON GLAZING SYSTEMS; SURVEY EXISTING GLAZING SYSTEMS DESIGN STRATEGIES USED THROUGHOUT THE WORLD; AND ASSESS THE EFFECTIVENESS OF THESE DESIGNS IN MEETING ALL OF THE ENGINEERING REQUIREMENTS.
Delivery Order - Federal Railroad Administration, Technical Assistance for RDT&E (2012) - 541330 Engineering Services
Contractor
SHARMA & ASSOCIATES INC
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
09/23/2015
Obligated Amount
$355.6k
0002 / DTFR5314D00004 - THE RRIF LOAN APPLICATION FOR CO-APPLICANTS ROCKY MOUNTAIN RAIL CAR&REPAIR, LLC AND PETERSON INDUSTRIAL PROPERTIES, LLC IS IN THE FINAL CLOSING PHASE OF THE RRIF APPLICATION PROCESS. THE CONTRACTOR, HAVING PREVIOUSLY ANALYZED THIS TRANSACTION AND PROVIDED AN IFA REPORT, SHALL BE AVAILABLE TO ASSIST FRA THROUGH CLOSING.
Delivery Order - Independent Financal Advisor (IFA) Services (2014) - 523910 Miscellaneous Intermediation
Contractor
PIPER JAFFRAY COMPANIES
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
08/17/2015
Obligated Amount
$10k

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