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

DOT Maritime Administration Awarded Task Orders and BPA Calls

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693JF724F00056N / 693JJ623A000006 / GS07F030CA - PUBLIC AFFAIRS CONTRACTOR SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541820 Public Relations Agencies
Contractor
VISTRA COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2024
Obligated Amount
$273.6k
693JF724F00173N / NNG15SD87B - UPS REFRESH FOR FIELD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2024
Obligated Amount
$51.9k
693JF724F00053N / 693JF719A000001 - THE BPA CALL PROVIDES PROGRAM EVALUATION SUPPORT FOR THE FINANCIAL ASSISTANCE PROGRAM - PORT INFRASTRUCTURE DEVELOPMENT PROGRAM (PIDP).
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Jefferson Consulting Group (JEFFERSON CONSULTING GROUP, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2024
Obligated Amount
$463.4k
693JF724F00169N / GS00F048GA - THIS REQUISITION WILL FUND THE SALARY, AND ANY RELATED TRAVEL OF, A CONTRACTOR SENIOR LEVEL ENGINEER IN MARAD'S OFFICE OF PORT INFRASTRUCTURE DEVELOPMENT FOR A ONE-YEAR PERIOD (WITH OPTIONS TO EXTEND) AT AN HOURLY RATE OF $93.17 FOR A TOTAL SALA
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
VOIGT PETERS ASSOCIATES, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2024
Obligated Amount
$304.3k
693JF724F00170N / GS10F0038R - REQUISITION/PURCHASE: TO REQUEST A CONTRACTOR SUPPORT AT THE ACQUISITION EQUIVALENT OF A GS13 TO PROVIDE CRADLE TO GRAVE CONTRACT SERVICES INCLUDING CONTRACT CLOSEOUT. UPTO 3 POSITIONS NEEDED.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BLUE SKY INNOVATIVE SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/27/2024
Obligated Amount
$260k
693JF724F00167N / 47QTCA21D004F - REQUISITION/PURCHASE: TO REQUEST A CONTRACTOR SUPPORT AT THE ACQUISITION EQUIVALENT OF A GS14 TO PROVIDE CRADLE TO GRAVE CONTRACT SERVICES INCLUDING CONTRACT CLOSEOUT. THE GOVERNMENT MAY AWARD 2 - 5 POSITIONS AS A RESULT OF THIS SOLICITATION.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Enterprise Architecture And Information Management Inc. (ENTERPRISE ARCHITECTURE AND INFORMATION MANAGEMENT INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/27/2024
Obligated Amount
$377.9k
6923G224F00021N / GS27F0024V - OFFICE FURNITURE FOR THE OFFICE OF THE SUPERINTENDENT
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2024
Obligated Amount
$13.9k
693JF724F00165N / GS00F280DA - TEMPORARY HR SUPPORT SERVICES - HR SPECIALIST RETIREMENT/BENEFITS - HR SPECIALIST (STAFFING & RECRUITMENT) - HR SPECIALIST (CLASSIFICATION)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Cameo Consulting Group, LLC (CAMEO CONSULTING GROUP, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/26/2024
Obligated Amount
$444.9k
69727624F00133N / 69727621D000001 - FY24 ABACO TO SUPPORT BUSINESS ANALYSIS MISSION COST AND PERFORMANCE TO ASSIST THE RESOURCE MANAGEMENT GROUP.
Delivery Order - 561410 Document Preparation Services
Contractor
ABACO STRATEGY, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2024
Obligated Amount
$77k
6991PE24F00185N / 693JF720G000007 - TS GOLDEN BEAR FY25 MANAGEMENT FEE A PCS-SMJ25-1002 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2024
Obligated Amount
$230.9k
6933A224F00205N / 693JF723G000005 - CENTRAL MARINE LOGISTICS GENERAL AGENT AGREEMENT EXTENSION OF MANAGEMENT SERVICES.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
CENTRAL MARINE LOGISTICS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2024
Obligated Amount
$224.1k
693JF724F00168N / NNG15SC82B - TO RENEW OUR DELL SERVER WARRANTY SUPPORT CONTRACT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/26/2024
Obligated Amount
$62.2k
693JF724F00172N / 47QRAA18D00GR - REQUISITION/PURCHASE: TO REQUEST A CONTRACTOR SUPPORT AT THE ACQUISITION EQUIVALENT OF A GS13 TO PROVIDE CRADLE TO GRAVE CONTRACT SERVICES INCLUDING CONTRACT CLOSEOUT. UPTO POSITIONS.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LINDAHL REED, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/26/2024
Obligated Amount
$152.2k
6923G224F00020N / 47QRAA20D0074 - A NYS QUALIFIED AND LICENSED PROFESSIONAL ENGINEER (P.E.) TO PROVIDE THE MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PERMITS, AND LABOR NECESSARY TO CONDUCT A STORMWATER MANAGEMENT STUDY, CREATE A COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM, AND A WRITTE
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
OBRIEN & GERE ENGINEERS INC (RAMBOLL AMERICAS ENGINEERING SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/25/2024
Obligated Amount
$20k
693JF724F00164N / 47QRAA18D007P - TO PROVIDE FUNDING FOR A PROGRAM ANALYST WHO IS KNOWLEDGEABLE IN TITLE VI OF THE CIVIL RIGHTS ACT OF 1964 TO HANDLE EXTERNAL ISSUES FOR THE OFFICE OF CIVIL RIGHTS. THE PURPOSE OF THIS AMENDMENT IS TO ADD OPTION CLINS. POC: DARYL HART (202)366-5065
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
WEST 4TH STRATEGY, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/24/2024
Obligated Amount
$515.8k
693JF724F00166N / 693JF724D000025 - THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE BRIDGE CONTRACT FUNDING FOR THE CAPE TAYLOR, CAPE TEXAS, AND CAPE TRINITY IN BEAUMONT, TEXAS AT PIER 7 AND PIER 1.
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
EASTEX BERTHING, INC. (EASTEX BERTHING INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/24/2024
Obligated Amount
$178.8k
6933A224F00202N / 6933A224D000001 - (A) THIS TASK ORDER IS A T&M TASK ORDER. (B) THE CONTRACTOR IS HEREBY TASKED TO DEVELOP A CONCEPT DESIGN FOR A NEW 575' TO 750' NATIONAL DEFENSE SEALIFT VESSEL (NDSV) BASED ON THE REQUIREMENTS OF SECTION C.6.0 OF THE CONTRACT IN ADDIT
Delivery Order - 541330 Engineering Services
Contractor
MARINE DESIGN & OPERATIONS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/20/2024
Obligated Amount
$1.8M
6923G224F00019N / GS03F038CA - GOLF CART FOR EXTERNAL AFFAIRS TO SUPPORT VIP VISITS AND EVENTS
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
GATOR MOTO UTILITY VEHICLES AND MORE,LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/17/2024
Obligated Amount
$20.2k
693JF724F00161N / 693JF721D000007 - CAPE SAN JUAN TA 24-2 AND TRANSIT TO PIER 80 SAN FRANCISCO
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/16/2024
Obligated Amount
$2.7M
693JF724F00152N / NNG15SD59B - NUTANIX HARDWARE SOFTWARE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/16/2024
Obligated Amount
$221.7k

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Awarded Task Orders within DOT Maritime Administration

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