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

FHWA Office of the Chief Financial Officer 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
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 / 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 / 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
0011 / DTFH6116D00030 - TIME&MATERIALS (T&M) TASK ORDER (TO) # DTFH6116D00030 - 0011 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) AND LEIDOS FOR HARDWARE IN THE LOOP TESTING OF CONNECTED AUTOMATED VEHICLE APPLICATIONS. THIS TO WILL PROVIDE FUNDING FOR LEIDOS TO PROVIDE SUPPORT TO DOT IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).
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
09/22/2016
Obligated Amount
$498k
0011 / W9127S11D6008 - NELLIS DINING FACILITY RFP REQUIREMENTS
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
09/25/2015
Obligated Amount
$100k
0011 / DTFH6113D00004 - TASK ORDER FOR "RULEMAKING COMMENT MANAGEMENT FOR FEDERAL TRANSIT ADMINISTRATION'S (FTA) TRANSIT ASSET MANAGEMENT PROGRAM" UNDER TASK ORDER CONTRACTS DTFH61-13-D-00002/3/4/5. NO FUNDING IS PROVIDED FOR THIS PR. AN IAA BETWEEN FHWA AND FTA IS UNDER DEVELOPMENT AND SHOULD BE IN PLACE WITHIN 30 DAYS. ONCE THE IAA IS IN PLACE AN AMENDMENT TO THE PR WILL BE PROCESSED.
Delivery Order - FHWA Transportation Performance Management Program (2013) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
HIGH STREET CONSULTING 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
09/24/2015
Obligated Amount
$239.6k
1503 / DTFH6111D00052 - TASK ORDER DTFH61-11-D-00052/1503 IS ISSUED AS A HYBRID FIRMED-FIXED-PRICE (FFP) AND COST REIMBURSABLE (CR) ORDER FOR THE "INTELLIGENT TRANSPORTATION SYSTEMS (ITS) CABINET STANDARD V2.0 ITE SUPPORT" IN THE AMOUNT OF $274,744.
Delivery Order - 813920 Professional Organizations
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
$274.7k
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
0011 / DTFH6113D00026 - TASK ORDER NO. DTFH61-13-D-00026 IS ISSUED FOR "PRACTITIONER'S GUIDE: A CSS APPROACH TO MULTIMODAL THOROUGHFARE DESIGN" IN THE AMOUNT OF 431,538.
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
09/09/2015
Obligated Amount
$426.1k
0002 / DTFH6114D00014 - AWARD OF TOPR OTS_NHI-15107 TITLE BEST PRACTICES IN CREATING, COMMUNICATING, AND REVIEWING UTILITY AGREEMENTS.
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
WSP Global (AMEC FOSTER WHEELER 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
08/07/2015
Obligated Amount
$209.9k
0002 / DTFH6113A00006 / GS23F0016P - PLEASE ISSUE A NEW ORDER AGAINST BPA CONTRACTS DTFH61-13-A-00001 THROUGH DTFH61-13-A-00007 TO SUPPORT THE PAVEMENT PRESERVATION EXPERT TASK GROUP AS OUTLINED IN THE ATTACHED SOW.
BPA Call - 541330 Engineering 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
07/31/2015
Obligated Amount
$183.9k
0011 / DTFH6113D00005 - PERFORMANCE REPORTING SUPPORT AS OUTLINED IN THE ATTACHED STATEMENT OF WORK.
Delivery Order - FHWA Transportation Performance Management Program (2013) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SPY POND PARTNERS, 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
07/28/2015
Obligated Amount
$206.7k
0011 / DTFH6112D00008 - THE FOLLOWING IS A COST-PLUS-FIXED-FEE TASK ORDER FOR "GEOTECHNICAL MODELING: GEOSYNTHETIC REINFORCED SOIL (GRS) FHWA GEOTECHNICAL LABORATORY (GL)." THE MAXIMUM COST IS $340,175 AND THE FIXED FEE IS $23,812, FOR A COMBINED TOTAL OF $363,987.
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
07/27/2015
Obligated Amount
$252.8k
0002 / DTFH6112D00016 - TASK ORDER FOR "INNOVATOR AND EVERY DAY COUNTS (EDC) NEWS ELECTRONIC NEWSLETTERS"
Delivery Order - FHWA Innovation Deployment Technical Support and Assistance (2012) - 541690 Other Scientific and Technical Consulting Services
Contractor
Applied Research Associates, Inc (APPLIED RESEARCH ASSOCIATES, 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
05/21/2015
Obligated Amount
$495.2k
0002 / DTFH6114D00022 - AWARD TASK ORDER PROPOSAL REQUEST OTS-NHI-15053 FOR DELIVERY OF NHI 134037A MANAGING HIGHWAY CONTRACT CLAIMS: ANALYSIS AND AVOIDANCE.
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
TRAUNER CONSULTING SERVICES, 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
04/16/2015
Obligated Amount
$287.7k
0002 / DTFH6112D00009 - NEW TASK ORDER
Delivery Order - 541330 Engineering Services
Contractor
IENGINEERING 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
03/27/2015
Obligated Amount
$483.4k
0002 / DTFH6813D00002 - CT UT FTNP CEBR PRES 1(14) TASK ORDER TO PERFORM PAVEMENT PRESERVATION IN CEDAR BREAKS NATIONAL PARK, CAPITOL REEF NATIONAL PARK, AND ZION NATIONAL PARK. SOLICITATION: DTFH68-14-R-00044 TASK ORDER: DTFH68-13-D-00002/0002 PAVEMENT PRESERVATION TASK ORDER.
Delivery Order - FHWA Pavement Preservation MATOC (2013) - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE PEAK ROCK AND PAVING 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
03/26/2015
Obligated Amount
$929.1k

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