FHWA Office of the Chief Financial Officer Awarded Task Orders and BPA Calls - Systems Engineering

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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 / 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

0003 / W9127S13D6005 - DYESS AFB FY17 DBIO CLINIC RENOVATION

Delivery Order - USACE Little Rock District IDIQ Multiple Award Task Order Contract (MATOC) for Design-Build Construction and Initial Outfitting Services (DBIO) in Support of the US Air Force Medical Service Healthcare Facilities Modernization Program (2013) - 236220 Commercial and Institutional Building Construction

Contractor: SES CONSTRUCTION AND FUEL SERVICES LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date: 07/05/2017
Obligated Amount: $11.8M

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

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 / 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

0009 / DTFH6114D00002 - NEW TASK ORDER FOR THE DELIVERY AND UPDATE OF FHWA-NHI-COURSE 138004, "OVERVIEW OF MAP-21 TRANSPORTATION PERFORMANCE MANAGEMENT."

Delivery Order - Establish Transportation Operations Training Program IDIQ (2014) - 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: 04/01/2016
Obligated Amount: $100.4k

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 / 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