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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0001 / DTFH6117D00028 - TASK ORDER TO FULFILL MINIMUM ORDER GUARANTEE FOR NEW IDIQ CONTRACT FOR FHWA'S HIGHWAY SAFETY PROGRAM
Delivery Order - NHI Financial Management, Business, Public Administration & Quality, Civil Rights, Highway Safety, and Communications Training Courses - 611430 Professional and Management Development Training
Contractor
TOXCEL 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
09/29/2017
Obligated Amount
$0.00
0001 / DTFH6117D00027 - TASK ORDER TO FULFILL MINIMUM ORDER GUARANTEE FOR NEW IDIQ CONTRACT FOR FHWA'S HIGHWAY SAFETY PROGRAM
Delivery Order - NHI Financial Management, Business, Public Administration & Quality, Civil Rights, Highway Safety, and Communications Training Courses - 611430 Professional and Management Development Training
Contractor
GREENMAN-PEDERSEN, 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
09/29/2017
Obligated Amount
$0.00
0001 / DTFH6117D00025 - TASK ORDER TO FULFILL MINIMUM ORDER GUARANTEE FOR NEW IDIQ CONTRACT FOR FHWA'S HIGHWAY SAFETY PROGRAM
Delivery Order - NHI Financial Management, Business, Public Administration & Quality, Civil Rights, Highway Safety, and Communications Training Courses - 611430 Professional and Management Development Training
Contractor
GENERAL PHYSICS CORPORATION (GP STRATEGIES 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
09/29/2017
Obligated Amount
$9.3k
0001 / DTFH6117D00029 - TASK ORDER TO FULFILL MINIMUM ORDER GUARANTEE FOR NEW IDIQ CONTRACT FOR FHWA'S HIGHWAY SAFETY PROGRAM
Delivery Order - NHI Financial Management, Business, Public Administration & Quality, Civil Rights, Highway Safety, and Communications Training Courses - 611430 Professional and Management Development Training
Contractor
ITERIS, 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
09/29/2017
Obligated Amount
$0.00
0001 / DTFH6117D00016 - THIS TASK ORDER IS ISSUED TO OBLIGATE THE MINIMUM GUARANTEE UNDER CONTRACT DTFH6117D00016
Delivery Order - 541330 Engineering Services
Contractor
HDR/AVS GROUP
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/28/2017
Obligated Amount
$399.3k
0001 / DTFH6117D00004 - THIS TASK ORDER IS ISSUED TO OBLIGATE THE MINIMUM GUARANTEE UNDER CONTRACT DTFH6117D00004.
Delivery Order - 541380 Testing Laboratories
Contractor
ADVANCED ASPHALT TECHNOLOGIES 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
09/06/2017
Obligated Amount
$142.9k
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
0001 / DTFH6113D00007 - FIRM FIXED PRICE (FFP) TASK ORDER # DTFH61-13-D-00007 - 0001 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 TO CEILING: $71,747.00
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
07/21/2017
Obligated Amount
$61.6k
0001 / DTFH6116D00040 - MINIMUM GUARANTEE FOR TECHNICAL SUPPORT SERVICES FOR THE FHWA OFFICE OF SAFETY RESEARCH AND DEVELOPMENT
Delivery Order - Support Services for The Federal Highway Administration (FHWA) Office of Safety Research & Development - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Vanasse Hangen Brustlin, Inc. (VANASSE HANGEN BRUSTLIN, 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
10/17/2016
Obligated Amount
$12.9k
0001 / DTFH6116D00041 - MINIMUM GUARANTEE FOR TECHNICAL SUPPORT SERVICES FOR THE FHWA OFFICE OF SAFETY RESEARCH AND DEVELOPMENT.
Delivery Order - Support Services for The Federal Highway Administration (FHWA) Office of Safety Research & Development - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
10/17/2016
Obligated Amount
$50k
0001 / DTFH6116D00048 - MINIMUM GUARANTEE
Delivery Order - Tehnical Support Services for the Federal Highway Administration - Office of Operations (2016) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SNC-Lavalin (ATKINS NORTH AMERICA, 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
10/11/2016
Obligated Amount
$108k
0001 / DTFH6116D00038 - THE CONTRACTOR SHALL DELIVER A COMPREHENSIVE INFORMATIONAL REPORT, INCLUDING A SYNTHESIS OF PRACTICES.
Delivery Order - Support Services for The Federal Highway Administration (FHWA) Office of Safety Research & Development - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL 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
09/30/2016
Obligated Amount
$144k
0001 / DTFH6116D00053 - MINIMUM GUARANTEE
Delivery Order - Tehnical Support Services for the Federal Highway Administration - Office of Operations (2016) - 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
09/29/2016
Obligated Amount
$10k
0001 / DTFH6113A00001 / GS23F0054L - NON-PERSONAL, PROFESSIONAL SUPPORT SERVICES TO PROVIDE PROGRAM SUPPORT FOR THE FHWA OFFICE OF ASSET MANAGEMENT, PAVEMENT AND CONSTRUCTION
BPA Call - 541330 Engineering Services
Contractor
WSP Global (AMEC ENVIRONMENT & INFRASTRUCTURE, 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
03/14/2016
Obligated Amount
$252k
0001 / DTFH6115A00002 / GS23F0026K - BPA NO. DTFH6115A00002, CALL TASK ORDER NO. 0001 ENTITLED, EAR PROGRAM MARKETING SUPPORT IS ISSUED FOR THE TOTAL POTENTIAL AMOUNT OF $199,861.50.
BPA Call - 541820 Public Relations Agencies
Contractor
H. R. COMMUNICATIONS, LTD. (IN
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/02/2016
Obligated Amount
$140.6k
0001 / DTFH6111A00002 / GS25F0030M - KONICA-MINOLTA - TO ESTABLISH FUNDING FOR 12 MONTHS OF SERVICE FROM 3/01/2016 - 2/28/2017 AND TWO YEAR CONTRACT PERIOD. BASE RATE OF $3,150.00 (ESTIMATED $225.00 MONTHLY COLOR IMPRESSIONS (METER RATE $0.0500/EACH MONTH)). (ESTIMATED $37.50 MONTHLY MAINTENANCE)
BPA Call - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
Konica Minolta (KONICA MINOLTA BUSINESS SOLUTIONS USA INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
02/29/2016
Obligated Amount
$3.2k
0001 / DTFH6116D00012 - FUNDS TO MEET MINIMUM GUARANTEE.
Delivery Order - 541330 Engineering Services
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
02/05/2016
Obligated Amount
$0.00
0001 / DTFH6111D00027 - AWARD OF TASK ORDER
Delivery Order - FHWA Distance Learning Training Development IDIQ (2011) - 611430 Professional and Management Development Training
Contractor
RLM Communications (RLM COMMUNICATIONS, 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
01/21/2016
Obligated Amount
$136.6k
0001 / DTFH6116D00017 - TASK ORDER TO OBLIGATE THE MINIMUM GUARANTEE
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
01/08/2016
Obligated Amount
$196.6k
0001 / DTFH6116D00003 - TASK ORDER TO OBLIGATE THE IDIQ MINIMUM GUARANTEE
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
01/05/2016
Obligated Amount
$98k

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