FHWA Office of Acquisition and Grants Management Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

FHWA Office of Acquisition and Grants Management Awarded Task Orders and BPA Calls - systems engineering

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0002 / DTFH6114D00023 - NEW TASK ORDER FROM THE FEDERAL HIGHWAY ADMINISTRATION FRO WEB-BASED AND INSTRUCTOR-LED TRAINING FOR HIGHWAY UTILITIES
Delivery Order - Development, Deliveray, and Update of Highway Construction and Maintenance, Pavement Technology, and Transportation Asset Management Courses (2014) - 611430 Professional and Management Development Training
Contractor
TEXAS A&M TRANSPORTATION INSTITUTE
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/20/2017
Obligated Amount
$238.4k
0002 / DTFH6117A00014 / GS25F0062L - THE PURPOSE OF THIS PR IS TO ORDER A MULTI-FUNCTIONAL PRINTER FOR THE COLORADO DIVISION OFFICE OFF OF FHWA BPAS DTFH6117A00001,00002,00013, 00014, OR 00015, AND TO ESTABLISH AN ANNUAL MAINTENANCE AGREEMENT FOR THE DEVICE.
BPA Call - Multiple Award Schedule (MAS) - 333293 Printing Machinery and Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/05/2017
Obligated Amount
$3.7k
0001 / DTFH6117D00011 - COST PLUS FIXED FEE (CPFF) TASK ORDER (TO) # DTFH6117D00011 - 0001 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND ENGINEERING SOFTWARE CONSULTANTS (ESC).
Delivery Order - 541380 Testing Laboratories
Contractor
ENGINEERING & SOFTWARE CONSULTANTS, 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
08/25/2017
Obligated Amount
$2.2M
0002 / DTFH6113D00007 - COST PLUS FIXED FEE (CPFF) TASK ORDER # DTFH61-13-D-00007 - 0002 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND SES GROUP&ASSOCIATES, LLC. THIS TO WILL PROVIDE FUNDING FOR SES GROUP&ASSOCIATES, LLC TO PROVIDE SUPPORT TO FHWA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). ACCOUNTING LINE: 15X0444060-0000-040D444906-4110000000-25305-61006600 - $53,655.77 TO ESTIMATED COST: $53,655.77
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SES GROUP & ASSOCIATES, 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
08/07/2017
Obligated Amount
$53.5k
0002 / DTFH6116D00033 - TIME&MATERIALS (T&M) TASK ORDER # DTFH6116D00033/0002 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND GENEX SYSTEMS. THIS TO WILL PROVIDE FUNDING FOR GENEX SYSTEMS TO PROVIDE SUPPORT TO FHWA IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). EXHIBIT(S): 1) SCHEDULE OF SERVICES PERIOD OF PERFORMANCE: 08/01/2017 - 05/31/2019 TASK ORDER CEILING: $671,904.71
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
GENEX SYSTEMS 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
07/06/2017
Obligated Amount
$1.1M
0002 / DTFH6116D00056 - AWARDING OF TASK ORDER 2.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/06/2017
Obligated Amount
$272.4k
0002 / DTFH6114D00005 - FIRM FIXED PRICE (FFP) TASK ORDER (TO) # DTFH6114D00005 - 0002 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) AND IOWA STATE UNIVERSITY. THIS TO WILL PROVIDE FUNDING FOR IOWA STATE UNIVERSITY TO PROVIDE SUPPORT TO THE DOT IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). FUNDING: $200,000.00 CEILING: $250,000.00
Delivery Order - 541330 Engineering Services
Contractor
Iowa State University (IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
06/15/2017
Obligated Amount
$250k
0002 / DTFH6116D00052 - WORK ZONE PROGRAM OUTREACH
Delivery Order - Tehnical Support Services for the Federal Highway Administration - Office of Operations (2016) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/13/2017
Obligated Amount
$344.8k
0002 / W912PP14D0025 - FY16 551ST SPECIAL OPERATIONS SQUADRON (SOS) SQUADRON OPERATIONS FACILITY (SOF)
Delivery Order - IDIQ Multiple Award Task Order Contract (MATOC) for Design/Build and Design-Bid-Build Vertical Construction for the Albuquerque District (2014) - 236220 Commercial and Institutional Building Construction
Contractor
SHEFFIELD KORTE JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
02/08/2017
Obligated Amount
$11.9M
0002 / DTFH6116D00024 - NEW TASK ORDER FROM THE FEDERAL HIGHWAY ADMINISTRATION FOR THE DELIVERY OF COURSE TITLED DELIVERY OF STEPS TO EFFECTIVE TARGET SETTING FOR TPM
Delivery Order - National Highway Institute (NHI) Transportation Planning and Environment - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
01/05/2017
Obligated Amount
$149.1k
0002 / DTFH6116D00003 - NEW FIXED PRICE TASK ORDER FOR REVIEW AND EVALUATION OF FHWA INTERSECTION SAFETY TRAINING COURSES.
Delivery Order - (FHWA) Technical Support for Highway Safety - 541611 Administrative Management and General Management Consulting Services
Contractor
Leidos (LEIDOS, 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
09/08/2016
Obligated Amount
$89.3k
0002 / DTFH6116D00017 - NEW TASK ORDER NO. 0002 FOR "WEB BASE TRAINING FOR FHWA LIGHTING WORKSHOP"
Delivery Order - (FHWA) Technical Support for Highway Safety - 541611 Administrative Management and General Management Consulting Services
Contractor
KLS ENGINEERING, L.L.C.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/07/2016
Obligated Amount
$84.3k
0002 / DTFH6116D00030 - THIS FIRM FIXED PRICE TASK ORDER IS ISSUED FOR EVALUATION AND TESTING OF DEDICATED SHORT RANGE COMMUNICATIONS EQUIPMENT IN THE SAXTON LABORATORY.
Delivery Order - 541380 Testing Laboratories
Contractor
Leidos (LEIDOS, 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
08/31/2016
Obligated Amount
$117.5k
0002 / DTFH6115D00005 - AWARD TASK ORDER NO. 002
Delivery Order - 541330 Engineering Services
Contractor
APPLIED PAVEMENT TECHNOLOGY, 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
03/30/2016
Obligated Amount
$827.7k
0002 / DTFH6112A00002 / GS33F0002Y - THE CONTRACTOR SHALL PROVIDE THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) WITH A DAY MEETING PACKAGE FOR THE FHWA WORK ZONE SAFETY CONFERENCE.
BPA Call - Multiple Award Schedule (MAS) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT INTERNATIONAL, 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
03/18/2016
Obligated Amount
$6.8k
0013 / W9127S11D6008 - AE-1 SERVICES, KACH, PH2
Delivery Order - Air Force Medical Services MATOC (2011) - 541330 Engineering Services
Contractor
NMA ARCHITECTS PLANNERS LEED CONSULTANTS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/30/2015
Obligated Amount
$627.6k
0002 / DTFH6112D00045 - NEW TASK ORDER.
Delivery Order - Support Services for the Office of Operations (HOP); Transportation Operations (HOTO) and Transportation Management (HOTM) Related To Operations Program Group 3-Traffic Incident & Events Management (2012) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Leidos (LEIDOS, 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
09/22/2015
Obligated Amount
$64.5k
0013 / DTFH6113D00026 - THIS TASK ORDER IS ISSUED TO SATISFY THE MINIMUM AMOUNT ON OF THE BASE CONTRACT. ACCORDINGLY, THIS TASK ORDER BASE AWARD HEREBY OBLIGATES FUNDING IN THE AMOUNT OF $10,000.
Delivery Order - Operations Support to Improve Transportation Systems Operations - 541690 Other Scientific and Technical Consulting Services
Contractor
INSTITUTE OF TRANSPORTATION ENGINEERS, 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
09/21/2015
Obligated Amount
$10k
0005 / DTFH6113D00015 - TASK ORDER UNDER THE OFFICE OF POLICY AND GOVERNMENTAL AFFAIRS' INDEFINITE QUANTITIES CONTRACT FOR PROJECT ENTITLED DEVELOPING NEW BUSINESS AND OPERATIONAL GUIDANCE ENSURING TIMELY AND QUALITY HIGHWAY PERFORMANCE MONITORING SYSTEM DATA SUBMITTAL FROM STATE HIGHWAY AGENCIES
Delivery Order - FHWA Technical And Program Support For Highway Policy Analysis (2013) - 541611 Administrative Management and General Management Consulting Services
Contractor
Camp Dresser & McKee Inc (CDM FEDERAL PROGRAMS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/21/2015
Obligated Amount
$164.5k
0002 / DTFH6113D00026 - TASK ORDER NO.DTFH61-13-D-00026/0002 IS ISSUED FOR "INFORMATIONAL GUIDE: SPEED MANAGEMENT FOR RURAL TRANSITION ZONE AND TOWN CENTER" IN THE AMOUNT OF $179,813.
Delivery Order - Operations Support to Improve Transportation Systems Operations - 541690 Other Scientific and Technical Consulting Services
Contractor
INSTITUTE OF TRANSPORTATION ENGINEERS, 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
09/11/2015
Obligated Amount
$177.6k

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