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

DOT Office of the Secretary Awarded Task Orders and BPA Calls - Program Management

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6913G626F50008N / GS00F117CA - SECURE AN EVENT VENUE FOR THE ANNUAL MOTOR CARRIER SAFETY ASSISTANCE PROGRAM (MCSAP) GRANT PLANNING MEETING & INNOVATIVE TECHNOLOGY DEPLOYMENT (ITD)/PERFORMANCE AND REGISTRATION INFORMATION SYSTEMS MANAGEMENT (PRISM) MEETING.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GMG Management Consulting (GMG MANAGEMENT CONSULTING 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
02/26/2026
Obligated Amount
$63.3k
693JK425F96034N / 693JK422D600001 - NEW TASK ORDER AGAINST IDIQ NUMBER 693JK422D600001 TO ADD ONE (1) SENIOR MANAGEMENT ANALYST, ONE (1) PROGRAM ANALYST, GENERAL OPERATIONS, AND ONE (1) PROGRAM ANALYST, COORDINATION, LOGISTICS, AND SPACE. THIS ACTION IS IN SUPPORT OF CONTRACTED HU
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2025
Obligated Amount
$173k
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
693JJ324F00473N / 693JK423A600001 - CHIEF INFORMATION OFFICER (OCIO) RESOURCE MANAGEMENT OFFICE (RMO) REQUIRES PROGRAM MANAGEMENT SERVICES
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
SUMMOME NATIVE VENTURES 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
09/25/2024
Obligated Amount
$2M
693JK424F96037N / 693JK424D600004 - THE PURPOSE OF THIS TASK ORDER 693JK424F9603 AGAINST IDIQ 693JK424D600004 WITH CHIRALITY CAPITAL CONSULTING, LLC., IN THE AMOUNT OF $201,044.00 (TOTAL TO VALUE $621,406.90) FOR AN EXECUTIVE ASSISTANT AND PROGRAM MANAGER SUPPORT PER THE ATTACHED.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHIRALITY CAPITAL CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/20/2024
Obligated Amount
$0.00
693JK424F96031N / 693JK424D600004 - NEW TASK ORDER AGAINST IDIQ 693JK424D600004 TO ADD TWO (2) EXECUTIVE ASSISTANTS, AND ONE (1) PROGRAM MANAGER LABOR CATEGORIES FOR IDIQ NUMBER 693JK424D600004. THIS ACTION IS IN SUPPORT OF THE BUILD AMERICAN BUREAU, AND THE OST/S3 POLICY OFFICE.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHIRALITY CAPITAL CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/16/2024
Obligated Amount
$0.00
693JK424F96018N / 693JK424D600004 - IN PURSUANT WITH THE TERMS AND CONDITIONS ESTABLISHED UNDER IDIQ 693JK424D600001 WITH CHIRALITY CAPITAL CONSULTING, LLC., TASK ORDER 693JK424F96017N IS FOR PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED. THE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHIRALITY CAPITAL CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/09/2024
Obligated Amount
$869.2k
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
693JK423F96009N / 693JJ321A000006 / 47QTCA19D00HM - THE DEPARTMENT OF TRANSPORTATION (DOT) OFFICE OF THE ASSISTANT SECRETARY FOR BUDGET AND PROGRAMS (OST-B) IS EXPANDING ITS DATA CAPABILITIES AND INFRASTRUCTURE TO MEET THE MODERN NEEDS OF FINANCIAL MANAGEMENT, GRANTS MANAGEMENT, RISK MANAGEMENT, AUDIT
BPA Call - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
DIAMOND INFORMATION SYSTEMS, L.L.C.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/30/2023
Obligated Amount
$397.9k
6913G623F40003N / 6913G619D300021 - SCOAR CTSS TASK ORDER TO PROVIDE SUPPORT FOR STATE SAFETY PROGRAMS IN PLANNING AND MANAGEMENT BUSINESS PROCESS IMPROVEMENTS FOR STATE PROGRAMS PROGRAM SUPPORT AND COMMUNICATIONS AND DATA ANALYSIS AND PERFORMANCE MEASURES. THIS IS A FOLLOW-ON TASK
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHANGEIS, 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
11/10/2022
Obligated Amount
$378.7k
693JK422F96506N / 693JK422D600002 - THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE OVERSIGHT AND POLICY GUIDANCE FOR ALL BUDGET, FINANCIAL MANAGEMENT, PROGRAM PERFORMANCE INCLUDING EVIDENCE-BASED TOOLS AND TECHNIQUES, ENTERPRISE RISK MANAGEMENT AND INTERNAL CONTROL
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SPAARK INC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2022
Obligated Amount
$5.9M
693JK422F60009N / 693JJ318A000007 / GS00F045DA - THIS SUPPORT IS TO EXECUTE ITS PROCUREMENT MANAGEMENT REVIEW (PMR) PROGRAM TO NOT ONLY SUPPORT ACQUISITION COMPLIANCE ACROSS THE DEPARTMENT, BUT ALSO TO IMPROVE THE MATURITY OF THE PROCUREMENT FUNCTION ACROSS ITS OPERATING ADMINISTRATIONS (OAS).
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/24/2022
Obligated Amount
$1.9M
6913G622F500016 / GS35F546GA - MS DYNAMICS TRAINING FOR TRANSIT ASSET MANAGEMENT PROGRAM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
HARMONYTECH, 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
03/03/2022
Obligated Amount
$46.6k
693JK422F9650003 / 693JK422D600001 - THE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES TO THE U.S. DEPARTMENT OF TRANSPORTATION (DOT) AND SHALL REPORT TO RECEIVE TOOLS AND DUTIES UNDER THIS TASK ORDER. CONTRA
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/28/2022
Obligated Amount
$4.3M
693JJ322F000030 / NNG15SD74B - SAILPOINT IDENTITY IQ (IIQ) SOFTWARE LICENSES, PART OF THE CYBERSECURITY CONTINUOUS DIAGNOSTICS & MITIGATION (CDM) PROGRAM AND ON THE APPROVED PRODUCTS LIST (APL) UNDER THE IDENTITY AND ACCESS MANAGEMENT CAPABILITY OF THE CDM PROGRAM AREA.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
12/20/2021
Obligated Amount
$36.4k
693JJ322F000027 / NNG15SC82B - CYBERARK LICENSE RENEWAL #MAINT-NA24X7, NORTH AMERICA 24X7. CONTINUOUS DIAGNOSTICS & MITIGATION (CDM) PROGRAM, CYBERSECURITY APPROVED PRODUCTS UNDER THE IDENTITY AND ACCESS MANAGEMENT CAPABILITY OF THE CDM PROGRAM AREA.
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
12/17/2021
Obligated Amount
$51.9k
693JJ321F000361 / 693JK419A600003 / GS35F0840R - TO PROVIDE CYBERSECURITY POLICY AND TRAINING SUPPORT (MEASUREMENT AND REPORTING) SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
K2Share LLC (K2SHARE LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/15/2021
Obligated Amount
$3M
6913G621F400065 / 6913G619D300021 - SCOAR CTSS TASK ORDER FOR CDL ENHANCED ANNUAL PROGRAM REVIEW SUPPORT IN THE AREAS OF BUSINESS PROCESS REENGINEERING, COMMUNICATIONS, EDUCATION, LEARNING, TRAINING (ELT), AND PROGRAM PLANNING AND MANAGEMENT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHANGEIS, 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
09/07/2021
Obligated Amount
$13.6k
693JJ321F000218 / DTOS5917A00014 / GS35F214CA - TO PROVIDE PROGRAM MANAGEMENT SERVICES TO THE APPLICATIONS AND DIGITAL SOLUTIONS TEAM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Avantus Federal (E3 FEDERAL 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
07/25/2021
Obligated Amount
$557.2k
693JJ321F000210 / DTOS5917A00014 / GS35F214CA - EDMS PROGRAM MANAGEMENT SUPPORT SERVICES FOR S10
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Avantus Federal (E3 FEDERAL 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
07/02/2021
Obligated Amount
$245.7k

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