DOT Pipeline and Hazardous Materials Safety Administration Awarded Task Orders and BPA Calls | Federal Compass

DOT Pipeline and Hazardous Materials Safety Administration Awarded Task Orders and BPA Calls

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693JK324F00034N / NNG15SD74B - PURCHASE OF GOOGLE MAPS CORE SERVICES FOR PDM USAGE (GOOGLE GEOSPACE SUBSCRIPTION).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/30/2024
Obligated Amount
$9k
693JK324F00040N / NNG15SD11B - THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE INSTALLATION AND MAINTENANCE ONLY, OF THE PREVIOUSLY RECEIVED EQUIPMENT TO UPGRADE THE PHMSA HQ VTC HARDWARE TO DOT OCIO STANDARDS. SPEND PLAN REFERENCE TEXT: PHMSA-FY24-095: HQ VTC UPGRADE ****EXCL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/28/2024
Obligated Amount
$13.8k
693JK324F00037N / 693JK324A000002 / GS00F283GA - SENIOR CONTRACT SPECIALIST AND A CONTRACT CLOSEOUT SPECIALIST II TO SUPPORT PHMSA ACQUISITION SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Stafford Consulting Company, Inc. (STAFFORD CONSULTING COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/27/2024
Obligated Amount
$254.5k
693JK324F00035N / 693JK324A000002 / GS00F283GA - ADMINISTRATIVE ANALYST II TO SUPPORT PHMSA ACQUISITION SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Stafford Consulting Company, Inc. (STAFFORD CONSULTING COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/27/2024
Obligated Amount
$18.8k
693JK324F00032N / 693JJ319A000021 / GS35F249CA - THE PURPOSE OF THIS TASK/DELIVERY ORDER IS TO FUND THE NEW PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) PIPELINE RISK MANAGEMENT INFORMATION SYSTEM (PRIMIS) - RESEARCH & DEVELOPMENT (R&D) GRANT/PROJECT MANAGEMENT TOOL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/27/2024
Obligated Amount
$1.7M
693JK324F00036N / 693JJ319A000013 / GS35F328BA - THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO DEVELOP PHMSA'S NEW CYBERSECURITY VULNERABILITY TRACKER MANAGEMENT SYSTEM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/27/2024
Obligated Amount
$398.9k
693JK324F00031N / 693JK322A00001 / 47QRAA20D0003 - CYCLA OPTION YEAR 2
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CYCLA CORPORATION
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/24/2024
Obligated Amount
$300k
693JK324F00030N / 693JK320A000003 / GS00F303GA - FY 2025 PROFESSIONAL SUPPORT CONTRACT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
INFINISOURCE CONSULTING SOLUTIONS INC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/23/2024
Obligated Amount
$1.2M
693JK324F00029N / 47QTCA19D00EP - NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR UNISON CONSULTING SUPPORT SERVICES IN FY 2025. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $182,104.00 SPEND PLAN REFERENCE TEXT: UNISON WILL HELP P
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/19/2024
Obligated Amount
$182.1k
693JK324F00027N / 693JK324A000002 / GS00F283GA - PROVIDE PHMSA TRAINING AND DEVELOPMENT PROGRAM MANAGER WITH CONTRACTOR SUPPORT TO ASSIST WITH ACCOMPLISHING AGENCY EMPLOYEE TRAINING GOALS. THE CONTRACTOR SHALL PROVIDE A SOLUTION TO MEET INCREASING DEMANDS AND TO ASSIST PROGRAM MANAGER WITH CONDUCTI
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Stafford Consulting Company, Inc. (STAFFORD CONSULTING COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/18/2024
Obligated Amount
$113k
693JK324F00022N / NNG15SC49B - CARBONITE DOUBLETAKE ANNUAL LICENSE RENEWAL & MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/12/2024
Obligated Amount
$33.6k
693JK324F00025N / 693JK424A500004 / 47QRAA21D0035 - CLIN 0001 LOUNGE FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/09/2024
Obligated Amount
$19.4k
693JK324F00021N / 693JK424A500004 / 47QRAA21D0035 - FURNITURE FOR THE LAKEWOOD, CA FIELD OFFICE.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/09/2024
Obligated Amount
$533.5k
693JK324F00026N / 692M1519D00007 - PURCHASE 50 LOGITECH ZONE WIRELESS 2 HEADSETS. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $11,614.50.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/06/2024
Obligated Amount
$11.6k
693JK324F00024N / NNG15SD91B - NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR PHMSA TV SIGNAGE (TELEVISIONS) REPLACEMENT DUE TO END OF LIFE AND NON IPV6 COMPLIANCE OF THE CURRENT SIGNAGE. THE ANTICIPATED DOLLAR VALUE OF THE AWARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/06/2024
Obligated Amount
$16.8k
693JK324F00020N / NNG15SC82B - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE INSTALLATION OF EQUIPMENT PREVIOUSLY PURCHASED FROM NEW TECH SOLUTIONS, INC. AS PART OF THE PHMSA REGIONAL VIDEO TELECONFERENCE (VTC) HARDWARE UPGRADE TO COMPLY WITH DEPARTMENT OF TRANSPORTATION (DOT)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
08/19/2024
Obligated Amount
$37.8k
693JK324F00019N / 693JK422D500001 - EXECUTIVE COACHING SERVICES (70 SESSIONS)
Delivery Order - 611430 Professional and Management Development Training
Contractor
PERSONALITY MATTERS, INC.
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
08/15/2024
Obligated Amount
$26k
693JK324F00018N / 693JK420D600002 - THIS PROCUREMENT IS TO ACQUIRE INTELLIWORX FDONLINE, AN ELECTRONIC CONFIDENTIAL FINANCIAL DISCLOSURE REPORTING SERVICE, TO FACILITATE THE FILING AND REVIEW OF APPROXIMATELY 3,200 OGE FORMS
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HRWORX, LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
08/15/2024
Obligated Amount
$14.6k
693JK324F00017N / NNG15SD81B - SPEND PLAN REFERENCE TEXT: PHMSA-FY24-018: KOFAX SOFTWARE LICENSE (TUNGSTEN FORMERLY KOFAX). ***EXCLUSION OF THIS INFORMATION IS SUBJECT TO DISAPPROVAL OF THE PURCHASE REQUISITION DURING FINAL APPROVAL BY BUDGET**** THE FOLLOWING ARE ATTACH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
iGov (IGOV TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
05/29/2024
Obligated Amount
$27.3k
693JK324F00013N / 693JK324A000001 / GS07F0234U - THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS TO PROVIDE SIGNAGE FOR GRANTEE SITES AWARDED THROUGH THE BIPARTISAN INFRASTRUCTURE LAW (BIL) GRANTS FOR THE PERIOD OF PERFORMANCE OF 04/01/2024 - 03/31/2025.
BPA Call - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
05/23/2024
Obligated Amount
$110.9k

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Awarded Task Orders within DOT Pipeline and Hazardous Materials Safety Administration

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