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

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

With the most comprehensive market intelligence platform,
we have DOT Volpe National Transportation Systems Center program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6913G623F50040N / GS00F230DA - FREIGHT RESEARCH AND ANALYSIS SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
MEAD AND HUNT, 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
06/21/2023
Obligated Amount
$248.3k
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
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
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
6913G621F400023 / 6913G619D300021 - SCOAR / PROVIDE ITS EDUCATIONAL AND AWARENESS PRODUCTS, INFORMATION PORTAL MAINTENANCE, INFORMATIONAL OUTREACH, AND PROGRAM STATUS AND MANAGEMENT SUPPORT TO THE VOLPE CENTERS ITS PCB ACTIVITIES
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
03/02/2021
Obligated Amount
$592.1k
6913G621F400006 / 6913G619D300021 - SCOAR / CTSS STATE SAFETY PROGRAM PLANNING AND MANAGEMENT SUPPORT SERVICES
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
11/10/2020
Obligated Amount
$471.8k
6913G620F400131 / 6913G619D300021 - SCOAR / OST-R T2 PROGRAM AND PERFORMANCE MANAGEMENT DATA SYSTEM 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
09/28/2020
Obligated Amount
$53.3k
6913G620F400114 / 6913G619D300021 - SCOAR TASK ORDER FOR CONFERENCE/WORKSHOP SUPPORT AND PROGRAM MANAGEMENT SUPPORT, AND CONDUCT DATA QUALITY ASSESSMENTS.
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
07/28/2020
Obligated Amount
$291.9k
6913G620F400092 / 6913G619D300021 - SCOAR / OST-R T2 PROGRAM AND PERFORMANCE MANAGEMENT DATA SYSTEM 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
06/05/2020
Obligated Amount
$40.6k
6913G620F400046 / 6913G619D300021 - SCOAR / SUPPORT FOR MONITORING AND TECHNICAL ASSISTANCE PROGRAM (MTAP) FINANCIAL 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
03/27/2020
Obligated Amount
$56.8k
6913G620F400041 / 6913G619D300021 - SCOAR / PROVIDE PLANNING AND MANAGEMENT, INFORMATION SYSTEMS IMPROVEMENT, PROGRAM SUPPORT AND COMMUNICATION, AND DATA ANALYSIS AND PERFORMANCE METRICS SUPPORT. (FMCSA STATE SAFETY PROGRAMS 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
03/23/2020
Obligated Amount
$335.6k
6913G618F400079 / DTRT5715D30018 - SOFITS SUPPORT FOR TWO NHTSA SYSTEMS FOR ENTRY INTO THE CYBER SECURITY ASSESSMENT AND MANAGEMENT PROGRAM
Delivery Order - 541519 Other Computer Related Services
Contractor
Motorola (LUNARLINE, 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
07/12/2018
Obligated Amount
$60.2k
6913G618F400044 / DTRT5717D30002 - ATEPS - PROGRAM AND FINANCIAL MANAGEMENT FOR SENSR PROGRAM
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (ENGILITY CORPORATION)
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
04/03/2018
Obligated Amount
$1.2M
6913G618F400025 / DTRT5717D30011 - TMSEDS ATO MANAGEMENT SERVICES (AJG) PROGRAM MANAGEMENT STRATEGIC DEVELOPMENT, ECONOMIC MODELING AND FINANCIAL SERVICES
Delivery Order - Traffic Management Systems Engineering And Development Support (TMSEDS) (2017) - 541330 Engineering Services
Contractor
Science Applications International Corporation (ENGILITY CORPORATION)
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
12/07/2017
Obligated Amount
$552.6k
6913G618F400002 / DTRT5717D30011 - TMSEDS PROGRAM MANAGEMENT AND ECONOMIC ANALYSIS SUPPORT - AVIATION FACILITIES REPLACE, SUSTAIN, IMPROVE, AND REALIGN
Delivery Order - Traffic Management Systems Engineering And Development Support (TMSEDS) (2017) - 541330 Engineering Services
Contractor
Science Applications International Corporation (ENGILITY CORPORATION)
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
11/09/2017
Obligated Amount
$589k
0018 / DTRT5716D30003 - EXECUTIVE COACHING SERVICES FOR VOLPE CENTER MANAGERS PROVIDED IN A GROUP FORMAT.
Delivery Order - 611430 Professional and Management Development Training
Contractor
JOPPY, LEAH M & ASSOCIATES
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
08/10/2017
Obligated Amount
$4.2k
0017 / DTRT5716D30003 - PROVIDE FOLLOW UP TEAM DEVELOPMENT SERVICES TO VOLPE CENTER'S AVIATION SAFETY MANAGEMENT SYSTEMS DIVISION (V-312).
Delivery Order - 611430 Professional and Management Development Training
Contractor
JOPPY, LEAH M & ASSOCIATES
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
07/07/2017
Obligated Amount
$5.4k
0015 / DTRT5715D30018 - THE STATEMENT OF WORK WILL PROVIDE SCOPE AND DIRECTION TO THE VENDOR TO PERFORM A SECURITY ANALYSIS OF THE FOLLOWING NHTSA SYSTEMS. ALL ASSESSMENTS ARE ONE THIRD CONTROLS EXCEPT FOR NHTSA888: COMMON IT SERVICES. THE FOLLOWING NHTSA SYSTEMS ARE INCLUDED IN THIS TASK ORDER: NHTSA888: COMMON IT SERVICES NHTSA304: EDS NHTSA309: NEMSIS NHTSA306: CDAN NHTSA310: WEB SYSTEMS NHTSA311: CRASH TEST DATABASES NHTSA501: CAFE NHTSA018: GRANTS TRACKING SYSTEM NHTSA009: FARS NHTSA320: MISSION INFORMATION PROTECTION PROGRAM THE ATTACHED STATEMENT OF WORK CONTAINS THE AGREED UPON LIST FOR THE ABOVE SYSTEMS. THAT PRIORITY LIST MAY CHANGE DUE AND CHANGES WILL BE CONVEYED TO THE VENDOR.
Delivery Order - 541519 Other Computer Related Services
Contractor
Motorola (LUNARLINE, 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
06/23/2017
Obligated Amount
$238.2k
0002 / DTRT5716D30001 - DATA MANAGEMENT, ANALYTICS, STRATEGIC PLANNING, AND SYSTEMS INTEGRATION (DASPSI) PROGRAMS SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting 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
05/26/2017
Obligated Amount
$191.8k
0032 / DTRT5712D30007 - FINANCIAL ANALYSIS AND SUPPORT SERVICES (FASS) PROGRAM MANAGER SUPPORT
Delivery Order - FAA FASS - 541611 Administrative Management and General Management Consulting Services
Contractor
JERRY THOMPSON & ASSOCIATES, 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
05/03/2017
Obligated Amount
$98.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within DOT Volpe National Transportation Systems Center

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today