DOT Federal Motor Carrier Safety Administration Awarded Task Orders and BPA Calls | Federal Compass

DOT Federal Motor Carrier Safety Administration Awarded Task Orders and BPA Calls

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693JJ425F00019N / 693JJ420D000004 - THIS IS A FIRM-FIXED-PRICE TASK ORDER ISSUED AGAINST R&T IDIQ CONTRACT 693JJ420D000004
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TOXCEL LLC
Contracting Agency/Office
Transportation
Effective date
07/07/2025
Obligated Amount
$877k
693JJ425F00017N / NNG15SD23B - TITLE SPLUNK CLOUD LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Transportation
Effective date
06/11/2025
Obligated Amount
$147.9k
47PA0325F0017 / 47PK1720D0005 - THIS REQUIREMENT IS FOR CHANGES TO A PREVIOUS A/E DESIGN REQUIREMENT
Delivery Order - IDIQ for Architect-Engineering (A-E) Services, GSA Region 9 (2020) - 541310 Architectural Services
Contractor
TATE SNYDER KIMSEY ARCHITECTS, LTD.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/11/2025
Obligated Amount
$60.5k
693JJ425F00012N / NNG15SD42B - THIS IS A FFP TASK ORDER TO PURCHASE SITE OEM LICENSE WITH SUPPORT FOR ASPOSE.HTML FOR JAVA. PERIOD OF PERFORMANCE IS MAY 15, 2025, THROUGH MAY 14, 2026.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Transportation
Effective date
05/20/2025
Obligated Amount
$13.2k
693JJ425F00004N / NNG15SC98B - THIS TASK ORDER IS BEING ISSUED IN ACCORDANCE WITH THE NASA SEWP CONTRACT NNG15SC98B. THIS TASK ORDER IS TO PURCHASE ORACLE WEBLOGIC SUITE EXTENDED SUPPORT LICENSE, ORACLE WEBLOGIC 10.3.6. THIS IS A FFP CONTRACT WITH A PERIOD OF PERFORMANCE FROM JAN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Transportation
Effective date
02/19/2025
Obligated Amount
$220.4k
47PH0525F0020 / 47PL0122D0023 - TO DESIGN AND INSTALL ONE LEVEL 2 DUAL PORT PEDESTAL STYLE CHARGERS CAPABLE OF UP TO 12 KW FOR EACH PORT AT THE FMCSA BUILDING IN EAGLE PASS, TX.
Delivery Order - National Governmentwide Multiple-Award IDIQ for General Construction with Design/Build Capabilities for Electric Vehicle Supply Equipment (EVSE) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
THOMSON, JAMES (JAMES F THOMSON JR)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/07/2024
Obligated Amount
$87.5k
47PH0525F0007 / 47PL0122D0023 - DESIGN AND INSTALL ELECTRIC VEHICLE CHARGING STATIONS FOR THE FEDERAL MOTOR CARRIERS SAFETY ADMINISTRATION AT THE LAND PORT OF ENTRY, SANTA TERESA, NEW MEXICO.
Delivery Order - National Governmentwide Multiple-Award IDIQ for General Construction with Design/Build Capabilities for Electric Vehicle Supply Equipment (EVSE) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
THOMSON, JAMES (JAMES F THOMSON JR)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/22/2024
Obligated Amount
$31.3k
693JJ424F00078N / 693JJ420D000005 - R&T IDIQ TASK ORDER TITLED TRUCK PARKING AND SAFETY FOR OVERSIZE OVERWEIGHT COMMERCIAL MOTOR VEHICLES.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office
Transportation
Effective date
09/30/2024
Obligated Amount
$300k
693JJ424F00079N / GS00Q14OADU223 - THIS REQUEST IS TO CONDUCT A STUDY ON SEXUAL ASSAULT AND SEXUAL HARASSMENT IN THE COMMERCIAL MOTOR VEHICLE (CMV) INDUSTRY.
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541219 Other Accounting Services
Contractor
Westat (WESTAT, INC.)
Contracting Agency/Office
Transportation
Effective date
09/30/2024
Obligated Amount
$1.5M
693JJ424F00071N / 693JJ420D000005 - DEVELOP CURRICULA AND PROFICIENCY EXAMINATIONS FOR NEW ENTRANT AND HOUSEHOLD GOODS MOTOR CARRIERS THIS WILL BE A NEW TASK ORDER COMPETED AMONGST THE FOLLOWING IDIQS: 693JJ420D00001, 693JJ420D00002, 693JJ420D00003, 693JJ420D00004, AND 693JJ420D0000
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office
Transportation
Effective date
09/30/2024
Obligated Amount
$560k
693JJ424F00075N / 693JJ420D000005 - THIS PR IS FOR A TASK ORDER ON THE R&T IDIQ FOR THE PROJECT ACE PROGRAM TESTING AND DEMONSTRATION 2.0. THE OBJECTIVE OF THE PROJECT IS TO SUPPORT FMCSA WITH RESEARCH TO INFORM FMCSA REGULATIONS AND TO FILL KNOWLEDGE GAPS THAT FMCSA MAY HAVE ON SP
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office
Transportation
Effective date
09/30/2024
Obligated Amount
$1.2M
47PH1024F0022 / GS03F036DA - NEW OFFICE FURNISHINGS, FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION, WESLACO, TX HAS A NEED FOR NEW OFFICE FURNISHINGS TO INCLUDE WORKSTATIONS, TASK AND STACK SEATING, AND MULTI-PURPOSE TABLES. THE PERIOD OF PERFORMANCE IS 09/27/2024 - 12/31/2024.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Herman Miller, Inc (MILLERKNOLL, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/27/2024
Obligated Amount
$174.1k
693JJ424F00070N / 693JJ423A000004 / 47QRAA19D00C8 - FINANCIAL ANALYSIS CALL ORDER
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PEI2, INC. (MERIDIAN MANAGEMENT ADVISORS, INC.)
Contracting Agency/Office
Transportation
Effective date
09/26/2024
Obligated Amount
$694k
47PJ0024F0445 / 47QSMA23A0002 / GS28F0001V - DOT NHTSA & FMCSA COLORADO FIELD OFFICE FURNITURE PROCUREMENT AND INSTALLATION, LAKEWOOD, COLORADO
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/26/2024
Obligated Amount
$159.9k
693JJ424F00064N / 693JJ423A000001 / 47QRAA18D00GY - PURPOSE 693JJ423F00052N THE CONTRACTOR SHALL PROVIDE TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR THE TASKS FROM THE STATEMENT OF WORK SOW, STRATEGIC PLANNING AND PROGRAM VERIFICATION AND VALIDATION.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ALLIANCE POINTE, LLC
Contracting Agency/Office
Transportation
Effective date
09/25/2024
Obligated Amount
$588.7k
47PH1124F0008 / 47PL0122D0027 - INSATLL ELECTRIC VEHICLE CHARGING STATION AT CORPUS CHRISTI US COURHOUSE 715 BOB BULLOCK LOOP, LAREDO, TX 78043, BUILDING NUMBER TX0748NW.
Delivery Order - National Governmentwide Multiple-Award IDIQ for General Construction with Design/Build Capabilities for Electric Vehicle Supply Equipment (EVSE) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
ENVIROSPARK ENERGY SOLUTIONS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/24/2024
Obligated Amount
$112.3k
693JJ424F00042N / 693JJ319A000016 / GS35F0278X - THIS FIRM-FIXED-PRICE BPA CALL IS BEING ISSUED IN ACCORDING WITH THE SWES BPA 693JJ319A000016. THIS BPA CALL IS TITLED, "LOW-CODE IT SWAT TEAM." THE PERIOD OF PERFORMANCE FOR THE BASE YEAR IS 9/30/2024 THROUGH 9/29/2025. THE POP FOR THE ENT
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
Effective date
09/24/2024
Obligated Amount
$1.5M
47PF0024F1021 / 47PF0019D0019 - EV CHARGING STATIONS DESIGN, CHARLES CHAMBERLAIN FEDERAL BUILDING, LANSING, MI A/E DESIGN AND MANAGEMENT AND INSPECTION SERVICES FOR THE INSTALLATION OF SEVERAL ELECTRIC VEHICLE CHARGING STATIONS FOR THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION.
Delivery Order - PBS Region 5 Northern Service Center Operations Division (NSCOD) A/E IDIQ (2019) - 541310 Architectural Services
Contractor
G. H. FORBES ASSOCIATES ARCHITECTS, P.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/18/2024
Obligated Amount
$31k
693JJ424F00059N / 693JJ420D000001 - THIS IS A FFP TASK ORDER ISSUED AGAINST IDIQ CONTRACT 693JJ420D000001. THIS PROJECT IS TITLED, "UNDERSTANDING INTERNATIONAL CMV DRIVER COMPENSATION METHODS." PLEASE SEE ATTACHED PWS FOR ADDITIONAL DETAILS. PERIOD OF PERFORMANCE: 09/16/2024
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Applied Research Associates, Inc (APPLIED RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Transportation
Effective date
09/10/2024
Obligated Amount
$385.1k
47PH1124F0004 / 47PL0122D0027 - THE CONTRACTOR SHALL PROVIDE AND INSTALL FOR ONE (1) DUAL PORT LEVEL II ELECTRIC VEHICLE SUPPLY EQUIPMENT (EVSE) CHARGING STATION AT THE CORPUS CHRISTI, TX DISTRICT COURTHOUSE.
Delivery Order - National Governmentwide Multiple-Award IDIQ for General Construction with Design/Build Capabilities for Electric Vehicle Supply Equipment (EVSE) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
ENVIROSPARK ENERGY SOLUTIONS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/04/2024
Obligated Amount
$12.3k

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