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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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
$174.3k
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
$52.8k
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
$114.4k
693JJ424F00056N / NNG15SC98B - THIS IS A FFP PURCHASE OF A SOFTWARE UPDATE LICENSE & SUPPORT RENEWAL FOR 152 ORACLE DATABASE ENTERPRISE EDITION - PROCESSOR PERPETUAL LICENSES. PERIOD OF PERFORMANCE IS FROM AUGUST 31, 2024, THROUGH AUGUST 30, 2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Transportation
Effective date
08/27/2024
Obligated Amount
$1.3M
693JJ424F00051N / 693JJ420D000004 - THIS IS A FFP RESEARCH AND TECHNOLOGY IDIQ TASK ORDER TO FUND THE PROJECT TITLED - QUANTIFYING THE BENEFITS OF CREATING NEW TRUCK PARKING SPACES. THE MAIN OBJECTIVE OF THIS PROJECT IS TO QUANTIFY THE BENEFITS OF CREATING NEW TRUCK PARKING SPACES, WHI
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TOXCEL LLC
Contracting Agency/Office
Transportation
Effective date
08/16/2024
Obligated Amount
$500k
47PH1024F0012 / GS03F036DA - NEW OFFICE FURNISHINGS, FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION, LAREDO, TX FOR SYSTEMS FURNITURE WORKSTATIONS, TASK AND STACK SEATING, MULTIPURPOSE TABLES, FILING AND ACCESSORIES. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
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
07/12/2024
Obligated Amount
$148.6k
693JJ424F00035N / 693JJ420D000003 - THIS IS A FFP TASK ORDER UNDER THE R&T IDIQ TO CONDUCT RESEARCH TO PROMOTE SAFETY OF COMMERCIAL MOTOR VEHICLES, DRIVERS, AND CARRIERS. THE PURPOSE OF THIS RESEARCH IS TO EVALUATE FIELD CLAIMS OF COMMERCIAL MOTOR VEHICLES ARE NOT CARRYING THE WEIG
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Transportation Research Center Inc. (TRANSPORTATION RESEARCH CENTER INC.)
Contracting Agency/Office
Transportation
Effective date
07/11/2024
Obligated Amount
$578.2k
693JJ424F00038N / NNG15SC40B - THIS TASK ORDER IS BEING ISSUED IN ACCORDANCE WITH THE NASA SEWP CONTRACT NNG15SC40B. THIS FFP TASK ORDER IS ISSUED TO PURCHASE ORACLE LINUX PREMIER SUPPORT ANNUAL SUBSCRIPTION AND ORACLE LINUX 6.8 EXTENDED SUPPORT. THE PERIOD OF PERFORMANCE RUNS FRO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Transportation
Effective date
07/09/2024
Obligated Amount
$21k
693JJ424F00037N / NNG15SD74B - THIS IS A FIRM-FIXED-PRICE ORDER. THE PURPOSE OF THIS REQUIREMENT IS TO RENEW WEBLOAD RESOURCE MANAGER FOR 10,000 VIRTUAL USERS ANNUAL SUBSCRIPTION. THE PERIOD OF PERFORMANCE IS 6/12/2024 THROUGH 6/11/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Transportation
Effective date
06/11/2024
Obligated Amount
$61.1k
47PH0524F0088 / 47PL0122D0027 - THE CONTRACTOR SHALL DESIGN AND INSTALL, ELECTRIC VEHICLE SUPPLY EQUIPMENT(EVSE) FOR THREE (3) LEVEL II ELECTRICAL VEHICLE CHARGING STATIONS (EVCS) THE THE REDDINGTON BUILDING, EL PASO, 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
ENVIROSPARK ENERGY SOLUTIONS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/28/2024
Obligated Amount
$225.8k

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Awarded Task Orders within DOT Federal Motor Carrier Safety Administration

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Awarded Task Orders by Industry

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