DOT National Highway Traffic Safety Administration Awarded Task Orders and BPA Calls | Federal Compass

DOT National Highway Traffic Safety Administration Awarded Task Orders and BPA Calls

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693JJ925F00042N / NNG15SD11B - EDMAS: DATA GOVERNANCE TOOL - COLLIBRA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
07/03/2025
Obligated Amount
$240.8k
693JJ925F00041N / 693JJ923D000057 - NEW TASK ORDER AGAINST TRC CONTRACT 693JJ923D000057 PURPOSE OF THIS TO IS TO: 1. PERFORM RESEARCH REGARDING CYBERSECURITY TESTING AFTERMARKET DEVICES AND RESEARCHING TOOLS AND TECHNIQUES 2. FULLY FUND (SAF AT TIME OF SUBMITTAL) 3. ANTICIPATED PO
Delivery Order - 541380 Testing Laboratories
Contractor
Transportation Research Center Inc. (TRANSPORTATION RESEARCH CENTER INC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
06/30/2025
Obligated Amount
$1.2M
693JJ925F00018N / 697DCK22D00001 - THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A FIRM FIXED-PRICED DELIVERY ORDER WITH CDWG AGAINST THEIR FAA SAVES BPA CONTRACT, 697DCK-22-D-00001, TO PROCURE A RENEWAL LICENSING AGREEMENT FOR ORACLE ISUPPLIER LICENSING PORTAL ACCESS TO SUPPORT THE
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
06/18/2025
Obligated Amount
$444.4k
693JJ925F00040N / NNG15SD11B - ISSUE A BASE PLUS 3 YEAR CONTRACT UTILIZING NASA SEWP FOR ALTERYX LICENSES FOR TO SUPPORT VARIOUS HIGHLY SPECIALIZED DATA ANALYSIS AND REPORTING NEEDS WITHIN NHTSA (NSA AND NEF).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
06/09/2025
Obligated Amount
$238.1k
693JJ925F00008N / HTC71123DC025 - FY2025 UNITED PARCEL SERVICE (UPS) SHIPPING SERVICES THIS REQUISITION IS ESTABLISHED TO PROVIDE CR1 FUNDING FOR UPS SERVICES AGAINST NEXT GENERATION DELIVERY TITLE: FY2025 UPS SHIPPING SERVICES ESTABLISH A NEW TASK ORDER TO PROVIDE FUNDING FOR UPS
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
06/05/2025
Obligated Amount
$16.6k
693JJ925F00026N / 47QSWA18D008F - NEW RELIC LICENSES ANNUAL RENEWAL 2025
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
06/02/2025
Obligated Amount
$241.9k
693JJ925F00019N / 693JJ625A000004 / GS23F0038U - FY2025 A-123 SUPPORT SERVICES FOR INTERNAL CONTROLS THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR INTERNAL CONTROL SUPPORT SERVICES IN SUPPORT OF NHTSAS OFFICE OF FINANCIAL MANAGEMENT ON AN FY2025 A-123 FMFIA ACTIVITIES TASK ORDER AGAI
BPA Call - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
THOMAS CASTRO GUTIERREZ CPA, LLC
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
06/02/2025
Obligated Amount
$320k
693JJ925F00036N / NNG15SC05B - **VRTC** THIS IS ANTICIPATED TO BE A GWAC ORDER AGAINST DOT MAS (NASA SEWP). POP: 02/01/2025 - 01/31/2026 MODULAR POWER REVITALIZATION SERVICE FOR (1) APC SYMMETRA 40KW FRAME UPS REPLACEMENT OF KEY CRITICAL COMPONENTS. MODULAR BATTERY REPLACEMEN
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
05/30/2025
Obligated Amount
$74.1k
693JJ925F00007N / HTC71123DC023 - TITLE: FY25 FEDERAL EXPRESS SHIPPING SERVICES ESTABLISH A NEW DELIVERY ORDER TO PROVIDE FUNDING FOR FEDEX SHIPPING SERVICES AGAINST NEXT GENERATION DELIVERY SERVICE (NGDS) CONTRACT HTC711-23-D-0-C023 FOR FY25.
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
05/20/2025
Obligated Amount
$16.6k
693JJ925F00017N / 693JJ921D000017 - NEW COMPETITIVE TASK ORDER UNDER DOMAIN #6 OF THE VEHICLE ELECTRONIC SYSTEMS SAFETY (VESS) IDIQ CONTRACT. TITLE: EVALUATION OF OFFENSIVE CYBERSECURITY MODELS FOR AUTOMOTIVE DOMAIN
Delivery Order - 541380 Testing Laboratories
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
05/16/2025
Obligated Amount
$446k
693JJ925F00033N / 697DCK22D00001 - KENDO UI LICENSE
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
05/13/2025
Obligated Amount
$9.3k
693JJ925F00020N / 697DCK22D00001 - ORACLE CORE SUPPORT LICENSE(S) 2025 RENEWAL
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
04/21/2025
Obligated Amount
$1M
693JJ925F00025N / 697DCK22D00001 - AG GRID LICENSES
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
04/07/2025
Obligated Amount
$13.5k
693JJ925F00006N / 697DCK22D00002 - SALEFORCE ANNUAL LICENSES
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/24/2025
Obligated Amount
$1.2M
693JJ925F00012N / 693JJ921D000017 - **NSR** THIS PR REPLACES 24RQ000474 NEW TO AGAINST THE MULTIPLE AWARD VESS IDIQ. NON-SEVERABLE. POP: 30 MONTHS FROM DATE OF AWARD. THE TASK ORDER WILL BE COMPETED AMONG THE SELECTED IDIQ RECIPIENTS IN RESEARCH AREA #1 CONTROLLED-ENVIRONMENT EVA
Delivery Order - 541380 Testing Laboratories
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
02/27/2025
Obligated Amount
$562.2k
693JJ925F00005N / 693JJ924D000036 - ADVANCES IN PHYSICS-BASED SENSOR SIMULATION
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Westat (WESTAT, INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
02/10/2025
Obligated Amount
$968.9k
693JJ925F00009N / 693JJ924D000035 - NEW TO AGAINST NEW HUMAN FACTORS IDIQ (NOT YET AWARDED) EXPLORING ANALOG AND DIGITAL IN-VEHICLE INFORMATION SYSTEMS (IVIS) TASK DURATIONS
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»DOT National Highway Traffic Safety Administration
Effective date
01/30/2025
Obligated Amount
$735.9k
693JJ925F00016N / 693JJ924D000036 - NEW TO AGAINST NEW HUMAN FACTORS IDIQ (NOT YET AWARDED) NON-SEVERABLE, CPFF, POP: 08/30/2024-08/29/202
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Westat (WESTAT, INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
01/24/2025
Obligated Amount
$699.2k
693JJ925F00010N / GS00Q14OADU213 - IS TO ISSUE A NEW TWO (02) YEAR BASE PLUS THREE (03) OPTION PERIODS TASK ORDER FOR STATISTICAL ANALYSIS FOR MOTOR VEHICLE CRASH INSIGHTS.
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
National Opinion Research Center (NATIONAL OPINION RESEARCH CENTER)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
01/22/2025
Obligated Amount
$4M
693JJ925F00014N / 693JJ924D000035 - NEW TO AGAINST THE NEW HUMAN FACTORS IDIQ (NOT YET AWARDED) DRIVER BODY POSITION AND READINESS TO RESPOND WHEN USING L2 SYSTEMS
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»DOT National Highway Traffic Safety Administration
Effective date
01/17/2025
Obligated Amount
$649.8k

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Awarded Task Orders within DOT National Highway Traffic Safety Administration

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Awarded Task Orders by Industry

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