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

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

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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
693JK323F00055N / 693JK322A00001 / 47QRAA20D0003 - INTEGRITY MANAGEMENT PROGRAM SERVICES CONTRACT OPTION YEAR 1
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
09/27/2023
Obligated Amount
$2M
693JK323F00045N / DTOS5917A00014 / GS35F214CA - IT STRATEGIC PLANNING, PROGRAM MANAGEMENT AND IT OPERATIONS PLANNING SUPPORT SERVICES FOR 3 FULL TIME FTE'S.
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 Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/26/2023
Obligated Amount
$935.7k
693JK322F00047N / 693JK322A00001 / 47QRAA20D0003 - INTEGRITY MANAGEMENT PROGRAM SERVICES CONTRACT
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
09/29/2022
Obligated Amount
$2.3M
693JK322F00019N / 693JK320A000005 / 47QTCA20D000T - PROGRAM MANAGER BPA CALL - OPTION YEAR 2
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Solve Technologies, L.L.C. (SOLVE TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
07/14/2022
Obligated Amount
$124.1k
693JK321F00024 / DTPH5617D00002 - INTEGRITY MANAGEMENT PROGRAM SERVICES CONTRACT - DTPH5617D00002 - TASK ORDER 1
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CYCLA CORPORATION
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/26/2021
Obligated Amount
$1.9M
693JK321F00023 / 693JK320D000002 - TECHNICAL, ANALYTICAL AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF PLANNING AND ANALYTICS (OPA).
Delivery Order - 561499 All Other Business Support Services
Contractor
Akima (TUNDRA FEDERAL, LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/23/2021
Obligated Amount
$242.7k
693JK320F00035 / 693JK320D000002 - TECHNICAL WRITING AND PROGRAM MANAGEMENT SUPPORT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. INCREMENTAL FUNDING THROUGH 12/31/2020.
Delivery Order - 561499 All Other Business Support Services
Contractor
Akima (TUNDRA FEDERAL, LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/25/2020
Obligated Amount
$327.7k
693JK319F000041 / DTPH5617D00002 - INTEGRITY MANAGEMENT PROGRAM SERVICES CONTRACT - TASK 3
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CYCLA CORPORATION
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/27/2019
Obligated Amount
$429.6k
693JK319F000040 / DTPH5617D00002 - INTEGRITY MANAGEMENT PROGRAM SERVICES CONTRACT - TASK 2
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CYCLA CORPORATION
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/27/2019
Obligated Amount
$1.5M
693JK319F000039 / DTPH5617D00002 - INTEGRITY MANAGEMENT PROGRAM SERVICES CONTRACT - TASK 1
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CYCLA CORPORATION
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/27/2019
Obligated Amount
$2.5M
693JK318F000055 / DTPH5617D00002 - INTEGRITY MANAGEMENT PROGRAM SERVICES CONTRACT - TASK 3
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CYCLA CORPORATION
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/26/2018
Obligated Amount
$605k
693JK318F000054 / DTPH5617D00002 - INTEGRITY MANAGEMENT PROGRAM SERVICES CONTRACT - TASK 2
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CYCLA CORPORATION
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/26/2018
Obligated Amount
$4.3M
693JK318F000053 / DTPH5617D00002 - INTEGRITY MANAGEMENT PROGRAM SERVICES CONTRACT - TASK 1
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CYCLA CORPORATION
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/26/2018
Obligated Amount
$2.1M
693JK318F000003 / 693JK318A000001 - THE PURPOSE OF THIS BPA CALL 69JK318F000003 IS TO ISSUE A TASK AGAINST BLANKET PURCHASE AGREEMENT 69JK318A000001 AND PROVIDE INCREMENTAL FUNDING FOR FACILITATION SERVICES IN SUPPORT OF THE EMPLOYEE VIEWPOINT SURVEY RESULTS MEETING HELD DECEMBER 6-7, 2017 PER THE ATTACHED STATEMENT OF WORK. FOLLOW-ON SERVICES RELATED TO THE EMPLOYEE VIEWPOINT SURVEY MAY BE REQUESTED. ADDITIONAL FUNDING WILL BE PROVIDED AT SUCH TIME. NO FURTHER COST SHALL INCUR UNLESS VIA MODIFICATION AND OR AUTHORIZED BY THE CONTRACTING OFFICER. THIS IS A CONFIRMING ORDER PER THE QUOTATION RECEIVED ON DECEMBER 5, 2017. THE QUOTATION IS HEREBY INCORPORATED INTO THIS BPA CALL. TOTAL COST OF THIS ORDER IS $14,420.00. THIS ORDER IS HEREBY INCREMENTALLY FUNDED IN THE AMOUNT OF $8,000.00. THE REMAINING $6,420.00 WILL BE FUNDED VIA MODIFICATION. CONTRACTING OFFICER'S REPRESENTATIVE (COR): MS. YOLANDA Y. BRAXTON - DIRECTOR, PROGRAM MANAGEMENT AND DATA STATISTICS DIVISION (PHH-60)EMAIL: YOLANDA.BRAXTON@DOT.GOV, OFFICE: 202-366-0460 INVOICES SHALL BE SUBMITTED VIA EMAIL TO: 9-AMC-AMZ-PHMSA-INVOICES@FAA.GOV PLEASE COPY BOTH THE CONTRACTING OFFICER AND THE CONTRACTING OFFICER'S REPRESENTATIVES IDENTIFIED IN THIS BPA CALL ORDER ON THE EMAIL SUBMISSION OF ALL INVOICES PERTAINING TO THIS ORDER. ALL OTHER TERMS AND CONDITIONS REMAIN AS SET FORTH IN THE BLANKET PURCHASE AGREEMENT.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
PERFORMANCE PRINCIPLES LLC, THE
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
12/05/2017
Obligated Amount
$34.7k
DTPH5617F00037 / DTPH5613D000002 - CL TO PROVIDE STAFFING AND CLASSIFICATION, HUMAN CAPITAL AND PROGRAM MANAGEMENT SUPPORT UNDER GOLDEN KEY BPA CONTRACT #DTPH5615A00001.
Delivery Order - 541612 Human Resources Consulting Services
Contractor
STRATEGIC CONSULTING ALLIANCES, LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
08/03/2017
Obligated Amount
$272.8k
DTPH56HRDTD0002 / DTPH5613D000002 - TASK ORDER #0002 - PHMSA MENTOR PROGRAM PROJECT MANAGEMENT SUPPORT
Delivery Order - 541612 Human Resources Consulting Services
Contractor
STRATEGIC CONSULTING ALLIANCES, LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration
Effective date
02/25/2014
Obligated Amount
$49.4k
DTPH5614F00007 / DTOS5913A00020 / GS23F8132H - THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE PHMSA GUIDANCE AND ASSISTANCE IN: UPDATING MONTHLY PHMSA A-123 CORRECTION ACTION PLANS RESPONDING TO THE DEPARTMENTAL A-123 PMO (PROGRAM MANAGEMENT OFFICE) REQUESTS TO PHMSA'S INTERNAL CONTROL SELF ASSESSMENT (ICSA) FOR FY2014 UPDATE ASSESSABLE UNIT COMPONENT/INVENTORY RISK PROFILE AND RISK ASSESSMENT PROVIDING ASSISTANCE FOR THE COORDINATION OF PROCESS LEVEL WALKTHROUGHS FOR THE DEPARTMENTAL A-123 PMO ICP (INTERNAL CONTROL PROGRAM) AND ASSIST WITH RESPONDING TO POTENTIAL PROCESS LEVEL EXCEPTIONS. REVIEW AND MAKE RECOMMENDATIONS FOR IMPROVEMENT OF BUSINESS PROCESSES. UPDATE BUSINESS PROCESSES DOCUMENTATION INCLUDING DESCRIPTIONS, CAAT, AND FLOW CHARTS. ASSIST IN THE PREPARATION, DEVELOPMENT AND DELIVERY OF BUDGET AND/OR FINANCIAL MANAGEMENT TRAINING FOR PHMSA STAFF USING TRAINING CONTENT APPROVED BY PHMSA ASSIST WITH THE RECONCILIATIONS OF BUDGET AND ACCOUNTING TRANSACTIONS BETWEEN INTERNAL RECORDS AND DELPHI. ASSIST THE COORDINATION ACTIVITIES WITH PHMSA AND ENTERPRISE SERVICE CENTER (ESC) TO IDENTIFY AND RESOLVE RECONCILIATION ISSUES. SUPPORT THE PERFORMANCE OF BUDGET AND ACCOUNTING RELEVANT DUTIES AS ASSIGNED. PROVIDE WEEKLY STATUS AND BUDGET REPORTING TO THE CONTRACTING OFFICER TECHNICAL REPRESENTATIVE (COTR).
BPA Call - 541219 Other Accounting Services
Contractor
Deloitte (DELOITTE & TOUCHE L.L.P.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration
Effective date
02/18/2014
Obligated Amount
$93.6k
DTPH56HRDTD0001 / DTPH5613D000002 - CL TASK ORDER 1 - PROGRAM MANAGEMENT SUPPORT UNDER PHMSA S HR SUPPORT SERVICES IDIQ CONTRACT
Delivery Order - 541612 Human Resources Consulting Services
Contractor
STRATEGIC CONSULTING ALLIANCES, LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration
Effective date
09/30/2013
Obligated Amount
$746.9k
DTPH5612F000062 / GS10F0356Y - CL,CT PROGRAM EVALUATION AND DATA MODELING SERVICES FOR PHMSA'S OFFICE OF HAZARDOUS MATERIALS SAFETY (OHMS) RISK MANAGEMENT FRAMEWORK (RMF).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BayFirst Solutions (BAYFIRST SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration
Effective date
09/26/2012
Obligated Amount
$2.6M

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Awarded Task Orders within DOT Pipeline and Hazardous Materials Safety Administration

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