DOT Volpe National Transportation Systems Center Awarded Task Orders and BPA Calls | Federal Compass

DOT Volpe National Transportation Systems Center Awarded Task Orders and BPA Calls

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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
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
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
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
6913G624F50019N / 03310323D0052 - US POPULATION AND ECONOMIC DATA SUBSCRIPTION SERVICES.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
IHS Global (IHS GLOBAL 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
03/26/2024
Obligated Amount
$14.9k
6913G624F60011N / 6913G622A900001 / GS35F211GA - THE PURPOSE OF THIS BPA CALL IS TO PROCURE ANNUAL RESERVED INSTANCES (RIS) FOR THE SEAVISION AMAZON WEB SERVICES (AWS) HOSTING ENVIRONMENT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
VINSYS INFORMATION TECHNOLOGY, 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
03/25/2024
Obligated Amount
$51.1k
6913G624F50018N / NNG15SD11B - CISCO IDENTITY SERVICE ENGINE PREMIER LICENSE 12-MONTH SUBSCRIPTION.
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
03/19/2024
Obligated Amount
$11.2k
6913G624F50017N / GS00F154DA - THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN COMMUNICATIONS SUPPORT IN ESTABLISHING A RESOURCE HUB (WEBSITE) FOR THE FMCSA COMMERCIAL DRIVER'S LICENSE (CDL) PROGRAM.
Delivery Order - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
ARCH STREET COMMUNICATIONS, 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
03/15/2024
Obligated Amount
$149k
6913G624F40025N / 6913G621D300001 - MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES; CRASH CAUSAL FACTORS PROGRAM TECHNICAL SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
KBRWyle (KBR WYLE 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
03/13/2024
Obligated Amount
$88.9k
6913G624F60010N / 6913G622A900001 / GS35F211GA - THE PURPOSE OF THIS BPA CALL FOR SERVICES IS FOR FOR AMAZON WEB SERVICES CLOUD HOSTING FOR THE TESTING, DEVELOPMENT, PRODUCTION, AND DEPLOYMENT OF SEAVISION FROM APRIL 1, 2024 AND JUNE 30, 2024.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
VINSYS INFORMATION TECHNOLOGY, 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
03/13/2024
Obligated Amount
$70k
6913G624F40024N / 6913G621D300001 - MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / LABORATORY SUPPORT FOR EVALUATION/TESTING OF ALCOHOL MEASUREMENT DEVICES
Delivery Order - 541330 Engineering Services
Contractor
KBRWyle (KBR WYLE 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
03/06/2024
Obligated Amount
$78k
6913G624F40022N / 6913G619D300021 - SUPPORT FOR COMMUNICATIONS AND OPERATIONS RESEARCH ANALYSIS (SCOAR) SUPPORT SERVICES / ATEPS FINANCIAL SUPPORT
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
03/04/2024
Obligated Amount
$149k
6913G624F40023N / 6913G619D300021 - SUPPORT FOR COMMUNICATIONS AND OPERATIONS RESEARCH AND ANALYSIS (SCOAR)/ SAFETY SERVICE PATROL (SSP) POOLED FUND STUDY (PFS) INVITATIONAL TRAVEL SUPPORT
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
03/04/2024
Obligated Amount
$10.3k
6913G624F50016N / NNG15SD91B - UPGRADE EXISTING DELL SERVERS AT THE VOLPE CENTER TO IDRAC 9 ENTERPRISE AND ACQUIRE LICENSING FOR DELL OPENMANAGE ENGINE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO 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
03/01/2024
Obligated Amount
$29.6k
6913G624F40021N / 6913G619D300021 - SUPPORT FOR COMMUNICATIONS AND OPERATIONS RESEARCH AND ANALYSIS (SCOAR); OFFICE OF DRUG AND ALCOHOL POLICY AND COMPLIANCE (ODAPC) SUPPORT
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
02/27/2024
Obligated Amount
$22.6k
6913G624F40020N / 6913G623D300004 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL SUPPORT AND REPAIRS TO REPLACE THE BRAKE SHOE HOLDER AND LINKAGE BARS FOR LOCOMOTIVE USAX 6503 LOCATED AT FORT LEWIS, WA.
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
02/22/2024
Obligated Amount
$12.2k
6913G624F40019N / 6913G619D300021 - SUPPORT FOR COMMUNICATIONS AND OPERATIONS RESEARCH AND ANALYSIS (SCOAR) - PUBLIC INVOLVEMENT WORKSHOP MEETINGS SUPPORT
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
02/20/2024
Obligated Amount
$19.3k
6913G624F50015N / GS00F154DA - THE PURPOSE OF THIS TASK ORDER IS TO (1) EXPAND THE CURRENT DATA QUALITY STAKEHOLDER ANALYSIS AND DEVELOP TACTICAL OUTREACH STRATEGIES; AND (2) DEVELOP A STAKEHOLDER ANALYSIS AND TACTICAL OUTREACH STRATEGIES FOR DATAQS.
Delivery Order - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
ARCH STREET COMMUNICATIONS, 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
02/20/2024
Obligated Amount
$178.2k

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Awarded Task Orders within DOT Volpe National Transportation Systems Center

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Awarded Task Orders by Industry

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