DOT Office of the Secretary Awarded Task Orders and BPA Calls - total small business | Federal Compass

DOT Office of the Secretary Awarded Task Orders and BPA Calls - total small business

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we have DOT Office of the Secretary total small business task orders covered.

0004 / DTOS5914D00503 - NEW FIRM FIXED PRICE TASK ORDER AGAINST DTOS5914D00503 TO PROVIDE WIRELESS SUPPORT FOR FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION FIELD USERS
Delivery Order - 541513 Computer Facilities Management Services
Contractor
1 Source Consulting, Inc. (1 SOURCE CONSULTING, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
09/28/2017
Obligated Amount
$56.2k
0005 / DTRT5717D30015 - TECHNICAL SUPPORT, EQUIPMENT AND TRAVEL TO REPAIR AND MAINTAIN SIX ARMY LOCOMOTIVES AT TWO LOCATIONS: FT. CAMPBELL, KENTUCKY AND FT. HOOD, TEXAS.
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
NATIONAL RAILWAY EQUIPMENT CO INC (NATIONAL RAILWAY EQUIPMENT CO.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
09/19/2017
Obligated Amount
$72.1k
0004 / DTRT5717D30015 - TASK ORDER 4 REPAIR AND MAINTAIN FIVE LOCOMOTIVES AT TWO LOCATIONS; FT. LEWIS AND FT. CARSON
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
NATIONAL RAILWAY EQUIPMENT CO INC (NATIONAL RAILWAY EQUIPMENT CO.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
09/18/2017
Obligated Amount
$71.3k
0003 / DTRT5717D30015 - TASK ORDER 3, LOCOMOTIVES REPAIR FORT SILL, OK AND FORT BLISS, TX.
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
NATIONAL RAILWAY EQUIPMENT CO INC (NATIONAL RAILWAY EQUIPMENT CO.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
09/08/2017
Obligated Amount
$63.5k
0004 / DTRT5714D30018 - TASK ORDER AWARD FOR ANALYSIS AND ENGINEERING SUPPORT FOR NATIONAL AIRSPACE SYSTEM (NAS) DATA EXCHANGE AND INFORMATION SYSTEMS
Delivery Order - Communications, Navigation, and Surveillance (CNS) Systems and Air Traffic Management Systems (ATMS) Support (2014) - 541330 Engineering Services
Contractor
MOSAIC ATM, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
09/06/2017
Obligated Amount
$2.3M
0019 / DTRT5716D30003 - TEAM DEVELOPMENT SERVICE FOR VOLPE CENTER TRANSPORTATION HUMAN FACTORS DIVISION, V314
Delivery Order - 611430 Professional and Management Development Training
Contractor
JOPPY, LEAH M & ASSOCIATES
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
08/25/2017
Obligated Amount
$22.5k
0017 / DTRT5715D30018 - THIS REQUEST IS FOR A ONE-THIRD ASSESSMENT OF THE BTS CLOSE CALL REPORTING SYSTEM.
Delivery Order - 541519 Other Computer Related Services
Contractor
Motorola (LUNARLINE, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
08/22/2017
Obligated Amount
$43.7k
0006 / DTRT5717D30004 - TPMMA AEDT SUPPORT
Delivery Order - TPMMA Transportation Planning, Measurement, Modeling Assessment (2017) - 541611 Administrative Management and General Management Consulting Services
Contractor
METRON AVIATION, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
08/10/2017
Obligated Amount
$158.1k
0018 / DTRT5716D30003 - EXECUTIVE COACHING SERVICES FOR VOLPE CENTER MANAGERS PROVIDED IN A GROUP FORMAT.
Delivery Order - 611430 Professional and Management Development Training
Contractor
JOPPY, LEAH M & ASSOCIATES
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
08/10/2017
Obligated Amount
$4.2k
0019 / DTRT5716A90002 / GS35F135BA - BPA CALL FOR SERVICES UNDER BPA #DTRT5716A90002, AWS SERVICES TO BE UTILIZED BETWEEN AUGUST 1, 2017 THROUGH AUGUST 31, 2017.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
JHC TECHNOLOGY, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
08/01/2017
Obligated Amount
$10.8k
0005 / DTRT5717D30003 - PERFORM PA/SI AT 7 WESTERN SERVICE AREA SITES FOR FAA ECU.
Delivery Order - TPMMA Transportation Planning, Measurement, Modeling Assessment (2017) - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
07/24/2017
Obligated Amount
$52.1k
0003 / DTOS5914D00503 - - NEW TIME AND MATERIALS TASK ORDER AGAINST DTOS5914D00503 TO PROVIDE WEB CONTENT UPDATES, CONTENT STRATEGY, TRAINING, SOCRATA WEB PAGE INTEGRATION, AND OTHER WEB SUPPORT
Delivery Order - 541513 Computer Facilities Management Services
Contractor
1 Source Consulting, Inc. (1 SOURCE CONSULTING, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/20/2017
Obligated Amount
$0.00
0005 / DTRT5717D30007 - REPAIRS TO VOLPE BUILDING 6 SHED AND BUILDING 5 SKYLIGHT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SMART ASSISTIVE TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
07/20/2017
Obligated Amount
$56.5k
0005 / DTOS5916D00002 - THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH TASK ORDER UNDER CONTRACT DTOS59-16-D00002 FOR HR SPECIALIST (STAFFING AND CLASSIFICATION) PER ATTACHED SOW
Delivery Order - 541612 Human Resources Consulting Services
Contractor
SYBER ENTERPRISE GROUP INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/13/2017
Obligated Amount
$130k
0017 / DTRT5716D30003 - PROVIDE FOLLOW UP TEAM DEVELOPMENT SERVICES TO VOLPE CENTER'S AVIATION SAFETY MANAGEMENT SYSTEMS DIVISION (V-312).
Delivery Order - 611430 Professional and Management Development Training
Contractor
JOPPY, LEAH M & ASSOCIATES
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
07/07/2017
Obligated Amount
$5.4k
0018 / DTRT5716A90002 / GS35F135BA - BPA CALL FOR SERVICES UNDER BPA #DTRT5716A90002, AWS SERVICES TO BE UTILIZED BETWEEN JULY 1, 2017 TO JULY 31, 2017.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
JHC TECHNOLOGY, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
07/01/2017
Obligated Amount
$9.7k
0004 / DTRT5717D30003 - NEW AVIATION POLICY RESEARCH WILL INCLUDE A WIDE-RANGING SUBTASKS FROM AN AVIATION-SPECIFIC PERSPECTIVE.
Delivery Order - TPMMA Transportation Planning, Measurement, Modeling Assessment (2017) - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
06/26/2017
Obligated Amount
$2.6M
0034 / DTRT5715A90001 / GS00F134CA - BPA CALL FOR CAP SERVICES TO CLR ANALYTICS 17.1 PHASE I
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
DAWNBREAKER, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
06/02/2017
Obligated Amount
$5k
0017 / DTRT5716A90002 / GS35F135BA - BPA CALL FOR SERVICES UNDER BPA #DTRT5716A90002, AWS SERVICES TO BE UTILIZED BETWEEN JUNE 1, 2017 TO JUNE 30, 2017.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
JHC TECHNOLOGY, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
06/01/2017
Obligated Amount
$13.4k

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Awarded Task Orders by Industry

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