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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6913G625F50001N / NNG15SD11B - THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE ZENDESK ENTERPRISE SUITE LICENSES FOR FY 25.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
10/11/2024
Obligated Amount
$52.2k
693JK424F65017N / GS10F0048U - THIS IS A LABOR HOUR TASK ORDER AGAINST GSA CONTRACT NUMBER GS-10F-0048U FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM THE TASK ORDER (TO) ENTITLE
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MarcoSys, LLC (MACROSYS, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2024
Obligated Amount
$1.8M
693JK424F96022N / 693JK423A600001 - THE PURPOSE OF THIS BPA CALL ORDER NO. 693JK424F96022N IS THAT THE CONTRACTOR SHALL PROVIDE LEADERSHIP DEVELOPMENT PROGRAMMING SUPPORT (BUILDING TRUST AND COMMUNITY TRAINING FRAMEWORK SUPPORT) FOR DEPARTMENTAL OFFICE OF HUMAN RESOURCES MANAGEMENT DEP
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
SUMMOME NATIVE VENTURES LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2024
Obligated Amount
$327.7k
693JK424F96023N / 693JK424A500004 / 47QRAA21D0035 - THE PURPOSE OF THE REQUISITION IS TO PLACE A BPA CALL AGAINST 693JK424A50004 FOR ALETO, INC. WILL PROVIDE ALL PRODUCTS, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, TRANSPORTATION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM THE WORK AS
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2024
Obligated Amount
$10.4k
693JK424F55012N / 47QTCA19D001S - THE PURPOSE OF THIS TASK ORDER IS THE SUPPORT OF AN 8(A)-COMPANY THAT SPECIALIZES IN ASSISTIVE TECHNOLOGY (AT) HARDWARE AND SOFTWARE SOLUTIONS FOR INDIVIDUALS WITH DISABILITIES.
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2024
Obligated Amount
$0.00
6913G624F50052N / GS10F0435R - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TRAINING SERVICES FOR PLANNING AND EXECUTING EFFECTIVE MEETINGS.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LEADERSHIP STRATEGIES INCORPORATED (LEADERSHIP STRATEGIES 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
09/30/2024
Obligated Amount
$12.3k
693JK424F96045N / 693JK422D800003 - AWARD OF NEW TASK ORDER VIUS TECHNICAL REPORT SERIES TO MACROSYS UNDER IDIQ CONTRACT NO. 693JK422D800003-DESTINATION SURVEY OF AIRLINE PASSENGER TRAFFIC DATA SYSTEM PROCESS ASSESSMENT AND INDUSTRIES, OF THE BUREAU OF TRANSPORTATION STATISTICS (BTS
Delivery Order - 561990 All Other Support Services
Contractor
MarcoSys, LLC (MACROSYS, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2024
Obligated Amount
$20k
693JK424F96046N / 693JK422D800003 - AWARD OF NEW TASK ORDER TO MACROSYS FOR EVALUATION OF THE USE OF LOCATION-BASED SERVICES (LBS) AND OTHER TRANSPORTATION-ORIENTED PROBE DATASETS AT THE BUREAU OF TRANSPORTATION STATISTICS" UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATIST
Delivery Order - 561990 All Other Support Services
Contractor
MarcoSys, LLC (MACROSYS, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2024
Obligated Amount
$101.2k
693JK424F96020N / 693JK423A600001 - THE PURPOSE OF CALL ORDER 693JK424F96017N AGAINST BPA 693JK423A600001 IS TO ESTABLISH A CALL ORDER TO CONDUCT AN ASSESSMENT OF CURRENT STATE HR PROCESSES, DEFINING FUTURE STATE PROCESS IMPROVEMENT RECOMMENDATIONS AND THE DEVELOPMENT OF ENABLING BUSIN
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
SUMMOME NATIVE VENTURES LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/28/2024
Obligated Amount
$697k
693JJ324F00492N / 693JJ324D000027 - MARKET DEMAND ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU - MINIMUM GUARANTEE TASK ORDER
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CAMBRIDGE SYSTEMATICS, 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
09/27/2024
Obligated Amount
$10k
693JJ324F00446N / 693JK420D500002 - THIS IS A NEW TASK ORDER UNDER SAIC EITSS IDIQ 693JK420D500002 CONTRACT FOR CYBER SUPPORT SERVICES. ASSOCIATED WORK ORDER: CAS24002
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL 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
09/27/2024
Obligated Amount
$5M
693JJ324F00481N / 693JK420D500002 - THIS IS NEW SAIC INFRASTRUCTURE TASK ORDER AND INCREMENTAL FUNDING IN THE AMOUNT OF $12,651,796.45 IS PROVIDED THROUGH 10/31/2024.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL 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
09/27/2024
Obligated Amount
$12.7M
693JJ324F00491N / 693JJ324D000025 - MARKET DEMAND ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU - MINIMUM GUARANTEE TASK ORDER
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
INDRA USA INC. (INDRA USA 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
09/27/2024
Obligated Amount
$10k
693JK424F96017N / 693JK423A600001 - THE PURPOSE OF CALL ORDER 693JK424F96017N AGAINST BPA 693JK423A600001 IS TO SUPPORT THE IMPLEMENTATION AND MAINTENANCE OF LEARNING AND DEVELOPMENT ACTIVITIES TO INCLUDE SUPPORTING THE DEVELOPMENT OF NEW PROGRAMMING AND SUPPORTING ONGOING PROGRAMMING
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
SUMMOME NATIVE VENTURES LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2024
Obligated Amount
$599.8k
693JJ324F00424N / 693JJ324D000003 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE BUILD AMERICA BUREAU LEGAL ADVISORY SERVICES FOR THE NATIONAL WESTERN CENTER.
Delivery Order - Legal Advisory Services for the Build America Bureau (2023) - 541110 Offices of Lawyers
Contractor
SHEARMAN & STERLING LLP
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/27/2024
Obligated Amount
$0.00
693JK424F65015N / GS10F0048U - AWARD OF NEW TASK ORDER TO MACROSYS FOR HASS COE COMMUNICATIONS AND GRAPHIC DESIGN SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MarcoSys, LLC (MACROSYS, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2024
Obligated Amount
$248.3k
693JJ324F00490N / NNG15SD39B - TO OBTAIN MICROSOFT (MS) AZURE ACTIVE DIRECTORY (AZURE AD) CERTIFICATE-BASED AUTHENTICATION (CBA) AND WINDOWS HELLO FOR BUSINESS (WHFB) PLATFORM SOLUTIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES 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
09/27/2024
Obligated Amount
$1.7M
693JJ324F00493N / 693JJ324D000026 - MARKET DEMAND ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU - MINIMUM GUARANTEE TASK ORDER
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
RESOURCE SYSTEMS GROUP, 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
09/27/2024
Obligated Amount
$10k
693JJ324F00486N / NNG15SD87B - THIS PR IS FOR THE PROCUREMENT EFFORT THE OCIO WILL PURCHASE THE DELL EMC UNITY EQUIPMENT AND MAINTENANCE OF THE STORAGE DEVICES FOR THE STORAGE INFRASTRUCTURE MODERNIZATION PROJECT (SMABU) UNDER THE BRAND NAME DELL EMC. A DELL EMC BRANDED SYSTEM IS
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
09/27/2024
Obligated Amount
$1.5M
693JJ324F00485N / NNG15SC82B - THIS FFP ORDER IS FOR OUT OF BAND MANAGEMENT DEVICES AND SUPPORT FOR DOT OCIO. THIS CONTRACT IS A RESULT OF NEW TECH SOLUTIONS, INC.'S QUOTE NO. 24056642 AND AWARDS $91,835.00 FOR A PERIOD OF PERFORMANCE OF 9/30/2024 TO 9/29/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH 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
09/27/2024
Obligated Amount
$91.8k

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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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