FHWA Office of Management Services Awarded Task Orders and BPA Calls | Federal Compass

FHWA Office of Management Services Awarded Task Orders and BPA Calls

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693JJ324F00457N / 693JK418A600002 / GS35F540GA - WEB AGILITY 2 TASK ORDER ENTITLED, WEBSITE REDESIGN AND DRUPAL MIGRATION OF FHWA'S REMAINING WEBSITES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES 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
09/26/2024
Obligated Amount
$1.7M
693JJ324F00462N / 693JJ320A000011 / GS35F0032V - INFORMATION SECURITY ASSESSMENT AND CYBERSECURITY TASK 3
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Criterion Systems, Inc (CRITERION SYSTEMS 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
09/26/2024
Obligated Amount
$487.2k
693JJ324F00468N / 693JJ320A000018 / 47QTCA18D003W - ACQUIRE INFORMATION SECURITY ASSESSMENT AND CYBERSECURITY TASK 5 BPA
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Ernst & Young (EY) (ERNST & YOUNG LLP)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/25/2024
Obligated Amount
$1.4M
693JJ324F00397N / 693JJ320A000013 / GS35F0617Y - CSIPS BPA ORDER (TASK AREA 3) - FLH CYBERSECURITY MANAGEMENT SUPPORT (DATA MANAGEMENT SUPPORT SERVICES)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/18/2024
Obligated Amount
$937.5k
693JJ324F00374N / NNG15SD76B - SECRET SERVER BY THYCOTIC IS A PASSWORD MANAGEMENT SYSTEM THAT ENABLES YOU TO SECURELY STORE, ORGANIZE, AND MANAGE PRIVILEGED ACCOUNT INFORMATION AND PASSWORDS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, 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
09/17/2024
Obligated Amount
$20.4k
693JJ324F00367N / NNG15SD38B - THIS IS A TASK ORDER RENEWING SOFTWARE LICENSES FOR DEVCRAFT (TELERIK) WITH EARLY RENEWAL PRICING FOR PROGRESSDEVCRAFT ULTIMATE PHP. THE PERIOD OF PERFORMANCE IS 12 MONTHS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS 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
09/13/2024
Obligated Amount
$54.3k
693JJ324F00375N / NNG15SD74B - THIS TASK ORDER PROCURES CONTROL-M WORKLOAD AUTOMATION PLATFORM TASK AND BASE SOFTWARE ACCESS FOR A POP OF 12 MONTHS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/13/2024
Obligated Amount
$51.4k
693JJ324F00199N / NNG15SC80B - TASK ORDER FOR EMC UNITY SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, 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
09/12/2024
Obligated Amount
$21.3k
693JJ324F00307N / NNG15SD74B - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THE COMMONLOOK OFFICE SUITES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
08/26/2024
Obligated Amount
$76.8k
693JJ324F00227N / 693JJ323D000033 - FURNITURE - TENNESSEE DIVISION (NASHVILLE, TN), RHODE ISLAND DIVISION (PROVIDENCE, RI), AND TURNER FAIRBANKS (MCLEAN, VA)
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Akima (HERITAGE INTERIORS 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
07/16/2024
Obligated Amount
$114.3k
693JJ324F00191N / NNG15SD11B - RENEWAL OF SALESFORCE LICENSES FOR MOBILE SOLUTION FOR ASSESSMENT REPORTING (MSAR) AND DIVISION OFFICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
06/28/2024
Obligated Amount
$247.2k
693JJ324F00187N / NNG15SD42B - JIRA SERVICE MANAGEMENT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, 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
06/28/2024
Obligated Amount
$49.7k
693JJ324F00116N / 693JJ323D000033 - THIS IS TO ISSUE A TASK ORDER AGAINST 693JJ323D000033 FOR RENTAL FURNITURE FOR FLH ALBUQUERQUE, NM RPO.
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Akima (HERITAGE INTERIORS 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
06/26/2024
Obligated Amount
$22k
693JJ324F00125N / 693JJ323D000033 - THIS REQUIREMENT IS TO ISSUE A TASK ORDER AGAINST 693JJ323D000033 FOR DESIGN, FURNITURE, AND EXCESSING EXISTING FURNITURE FOR THE MD, LA AND SC OFFICES.
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Akima (HERITAGE INTERIORS 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
05/31/2024
Obligated Amount
$251.7k
693JJ324F00134N / NNG15SD38B - FIRM-FIXED-PRICE DELIVERY ORDER ISSUED AGAINST THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) GOVERNMENT WIDE ACQUISITION CONTRACT TO PURCHASE UIPATH SOFTWARE LICENSES FOR THE OFFICE OF INFOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS 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
05/28/2024
Obligated Amount
$341.9k
47PH0524F0086 / 47PH0819D0015 - FHWA FLANDERS SUITE BUILD BACK PROJECT, 5304 FLANDERS DRIVE, BATON ROUGE, LA 70808
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
PATTON CONTRACTORS INCORPORATED (PATTON CONTRACTORS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/09/2024
Obligated Amount
$100.9k
47PD1224F0063 / 47PD0320D0002 - RICHMOND FEDERAL OFFICE BUILDING 400 N.8TH ST. RICHMOND, VA 23219. CONTRACTOR SHALL INSTALL 5 A-PHONE SECURITY UPGRADES ON EXISTING EQUIPMENT IN ACCORADANCE WITH THE STATEMENT OF WORK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KAU, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
05/09/2024
Obligated Amount
$14.5k
693JJ324F00117N / NNG15SC23B - THIS PURPOSE OF THIS TASK/DELIVERY ORDER IS TO PURCHASE THE SYNCFUSION SOFTWARE AS A RESULT OF QUOTE NUMBER QU-2024-04-306679
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY 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
04/26/2024
Obligated Amount
$50k
693JJ324F00090N / NNG15SC82B - THE PURPOSE OF THIS REQUEST IS TO RENEW SAP ENTERPRISE MAINTENANCE AND SUPPORT ANNUAL LICENSE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, 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
03/29/2024
Obligated Amount
$221.1k
693JJ324F00054N / 693JJ323D000033 - THIS IS A NEW TASK ORDER FOR DESIGN, FURNITURE, OFFICE CHAIRS, AND EXCESSING EXISTING FURNITURE FOR THE MA, WI, TX AND NC OFFICES.
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Akima (HERITAGE INTERIORS 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
01/09/2024
Obligated Amount
$215.3k

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