DOT Office of the Secretary Awarded Task Orders and BPA Calls | Federal Compass

DOT Office of the Secretary Awarded Task Orders and BPA Calls

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693JJ324F00105N / NNG15SD87B - THE PURPOSE OF THIS REQUISITION IS TO PURCHASE IPV6 SUPPLIES/EQUIPMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/16/2024
Obligated Amount
$379.6k
6913G624F60014N / 693JJ623A000001 / GS07F281BA - SERVICES FOR TECHNICAL WRITING EDITORIAL PRESENTATION COMMUNICATION (STEPC) BLANKET PURCHASE AGREEMENT (BPA)/FMCSA A&I ONLINE COMMUNICATIONS STRATEGY SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
Aptive Resources LLC (APTIVE RESOURCES 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
04/16/2024
Obligated Amount
$90k
693JJ324F00100N / 693JJ319D300006 - THIS IS A NEW TASK ORDER FOR FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU FOR THE COLONY BOCA TRI-RAIL STATION PROJECT.
Delivery Order - Build America Bureau Financial Advisory Services IDIQ - 541611 Administrative Management and General Management Consulting Services
Contractor
IMG REBEL ADVISORY LLC (IMG REBEL ADVISORY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/15/2024
Obligated Amount
$172.5k
693JJ324F00104N / NNG15SD38B - THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE CREDENTIAL ISSUANCE AND MANAGEMENT SYSTEM (CIMS) RENEWAL AND IS A RESULT OF REDHAWK IT SOLUTIONS, LLC'S QUOTE NO. 298174. THIS CONTRACT AWARDS REDHAWK $11,380.00 FOR A POP OF 04/15/2024 - 4/14/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/12/2024
Obligated Amount
$11.4k
693JK424F95017N / 693JK423D600001 - ESTABLISH NEW DELIVERY ORDER UNDER IDIQ 693JK423D600001 FOR FORENSIC TOXICOLOGY DRUG TESTING LABORATORY ANALYSIS.
Delivery Order - 621511 Medical Laboratories
Contractor
Abbott Laboratories (ALERE TOXICOLOGY SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/12/2024
Obligated Amount
$220k
6913G624F60013N / 693JJ623A000006 / GS07F030CA - SERVICES FOR TECHNICAL WRITING EDITORIAL PRESENTATION COMMUNICATION (STEPC) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/TRAIN THE TRAINER (T3) DEVELOPMENT ELEARNING MODULES SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541820 Public Relations Agencies
Contractor
VISTRA COMMUNICATIONS, 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
04/10/2024
Obligated Amount
$15.6k
693JJ324F00093N / NNG15SC71B - THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE LICENSES AND SUPPORT FOR DELINEA SECRET SERVER.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/05/2024
Obligated Amount
$26.9k
693JJ324F00092N / NNG15SC49B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE MICROSOFT SURFACE HUBS FOR THE CONFERENCING PILOT TO TEST THE NEW DELIVERY OF OPTIMAL HYBRID MEETINGS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/04/2024
Obligated Amount
$23.6k
6913G624F40027N / 6913G623D300004 - LOCOMOTIVE USAX 6502 LOCATED AT FORT LEWIS, WA REQUIRES TECHNICAL SUPPORT AND REPAIRS INCLUDING TROUBLESHOOTING A FAILED ELECTRONIC COMPONENT. THIS ISSUE IS KEEPING THE LOCOMOTIVE FROM OPERATING. ARMY REQUIRES THIS LOCOMOTIVE BE OPERATIONAL TO MEET
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
QUALITY TURBOCHARGER COMPONENTS 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
04/03/2024
Obligated Amount
$22.2k
6913G624F40026N / 6913G623D300004 - NEW TO AGAINST IDIQ 6913G623D00004 FOR LOCOMOTIVE TECHNICAL SUPPORT AT VARIOUS ARMY INSTALLATIONS.
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
QUALITY TURBOCHARGER COMPONENTS 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
04/03/2024
Obligated Amount
$369.6k
693JK424F95016N / 693JK421D500001 - THIS ORDER IS ISSUED TO FUND CONTINUOUS POLICY DEVELOPMENT SERVICES. PERIOD OF PERFORMANCE: 2/16/2024 TO 2/15/2025 $125 @ 1912 HOURS= $239,000 FUNDS IN THE AMOUNT OF $55,000 ARE PROVIDED AT AWARD TO COVER THE PERIOD OF PERFORMANCE FROM 2/
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
A ONE FEDERAL, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/02/2024
Obligated Amount
$55k
693JJ324F00074N / NNG15SD59B - PROVIDE RENEWAL OF KEYSIGHT SOFTWARE MAINTENANCE AND SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/02/2024
Obligated Amount
$576.1k
693JJ324F00088N / DTOS5917A00014 / GS35F214CA - THIS FIRM FIXED PRICE CALL ORDER IS ISSUED FOR SUPPORT SERVICES TO THE OFFICE OF CYBERSECURITY AND INFORMATION PROTECTION(S-83) TO PROVIDE SOUND PROGRAM MANAGEMENT, BUSINESS ANALYSIS, CYBERSECURITY SUBJECT MATTER EXPERTISE, AND MULTI-FACTOR AUTHENTIC
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Avantus Federal (AVANTUS FEDERAL LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/01/2024
Obligated Amount
$1.3M
693JJ324F00086N / 03310324D0001 - THIS ORDER PURCHASES THE RENEWAL OF GARTNER'S MARKET RESEARCH & CONSULTING SERVICES. THESE SERVICES WILL SUPPORT OCIOS EFFORTS IN REQUIREMENTS GATHERING, APPLICATIONS RATIONALIZATION, PORTFOLIO MANAGEMENT, AND USE OF CLOUD SOLUTIONS.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/29/2024
Obligated Amount
$663.1k
693JJ324F00079N / DTOS5917A00014 / GS35F214CA - THIS FIRM FIXED PRICE CALL ORDER IS ISSUED TO PROCURE PORTFOLIO AND WORKFORCE MANAGEMENT SUPPORT ON BEHALF OF DOT OCIO, SUBJECT TO ALL THE APPLICABLE TERMS AND CONDITIONS OF DOT BPA# DTOS5917A00014L. THIS CALL ORDER AWARDS AVANTUS FEDERAL LLC (D/B/A
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Avantus Federal (AVANTUS FEDERAL LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/29/2024
Obligated Amount
$309.4k
693JJ324F00091N / 693JJ319D300008 - THIS IS A NEW AWARD FOR FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU FOR SERIVCES IN CONNECTION WITH THE LOS ANGELES WORLD AIRPORTS (LAWA OR THE BORROWER) LOS ANGELES INTERNATIONAL AIRPORT (LAX) INTERMODAL TRANSPORTATION FACILITY AUXILIAR
Delivery Order - Build America Bureau Financial Advisory Services IDIQ - 541611 Administrative Management and General Management Consulting Services
Contractor
PFM FINANCIAL ADVISORS LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/29/2024
Obligated Amount
$174.1k
6913G624F60012N / 693JJ320A000019 / GS35F0490T - SECURITY ASSESSMENT AND AUTHORIZATION SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Kingfisher Systems (KINGFISHER SYSTEMS, 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
03/28/2024
Obligated Amount
$979.5k
6913G624F50020N / 47QRAA19D0062 - TRANSIT ASSET MANAGEMENT (TAM) ROUNDTABLE PLANNING AND COORDINATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
ILANGUAGE INTERPRETATION SERVICES, 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
03/27/2024
Obligated Amount
$25k
693JK424F95014N / 693JK422A500003 - THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE US DEPARTMENT OF TRANSPORTATION (DOT) WITH CONTINUOUS CONSOLIDATED FACILITIES MANAGEMENT (CFM) FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE ELEVAT
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/27/2024
Obligated Amount
$4.1M
693JJ324F00083N / 693JJ322D000009 - THIS TASK ORDER IS TO PROVIDE WITH ALL LABOR, EQUIPMENT, MATERIALS, AND SUPPLIES AS WELL AS PERFORMING ALL OPERATIONS NECESSARY TO COMPLETE THE NETWORK INFRASTRUCTURE INSTALLATION OF DOT MATTESON, IL IN FHWA, FMCSA, FRA, & NHTSA.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/26/2024
Obligated Amount
$64.9k

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Awarded Task Orders within DOT Office of the Secretary

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Awarded Task Orders by Industry

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