Office of Budget and Financial Management Awarded Task Orders and BPA Calls | Federal Compass

Office of Budget and Financial Management Awarded Task Orders and BPA Calls

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693JK424F65017N / GS10F0048U - THIS IS A LABOR HOUR TASK ORDER AGAINST GSA CONTRACT NUMBER GS-10F-0048U FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM THE TASK ORDER (TO) ENTITLE
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MarcoSys, LLC (MACROSYS, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2024
Obligated Amount
$1.8M
693JK424F96022N / 693JK423A600001 - THE PURPOSE OF THIS BPA CALL ORDER NO. 693JK424F96022N IS THAT THE CONTRACTOR SHALL PROVIDE LEADERSHIP DEVELOPMENT PROGRAMMING SUPPORT (BUILDING TRUST AND COMMUNITY TRAINING FRAMEWORK SUPPORT) FOR DEPARTMENTAL OFFICE OF HUMAN RESOURCES MANAGEMENT DEP
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
SUMMOME NATIVE VENTURES LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2024
Obligated Amount
$327.7k
693JK424F55012N / 47QTCA19D001S - THE PURPOSE OF THIS TASK ORDER IS THE SUPPORT OF AN 8(A)-COMPANY THAT SPECIALIZES IN ASSISTIVE TECHNOLOGY (AT) HARDWARE AND SOFTWARE SOLUTIONS FOR INDIVIDUALS WITH DISABILITIES.
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2024
Obligated Amount
$0.00
693JK424F96045N / 693JK422D800003 - AWARD OF NEW TASK ORDER VIUS TECHNICAL REPORT SERIES TO MACROSYS UNDER IDIQ CONTRACT NO. 693JK422D800003-DESTINATION SURVEY OF AIRLINE PASSENGER TRAFFIC DATA SYSTEM PROCESS ASSESSMENT AND INDUSTRIES, OF THE BUREAU OF TRANSPORTATION STATISTICS (BTS
Delivery Order - 561990 All Other Support Services
Contractor
MarcoSys, LLC (MACROSYS, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2024
Obligated Amount
$20k
693JK424F96046N / 693JK422D800003 - AWARD OF NEW TASK ORDER TO MACROSYS FOR EVALUATION OF THE USE OF LOCATION-BASED SERVICES (LBS) AND OTHER TRANSPORTATION-ORIENTED PROBE DATASETS AT THE BUREAU OF TRANSPORTATION STATISTICS" UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATIST
Delivery Order - 561990 All Other Support Services
Contractor
MarcoSys, LLC (MACROSYS, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2024
Obligated Amount
$101.2k
693JK424F96020N / 693JK423A600001 - THE PURPOSE OF CALL ORDER 693JK424F96017N AGAINST BPA 693JK423A600001 IS TO ESTABLISH A CALL ORDER TO CONDUCT AN ASSESSMENT OF CURRENT STATE HR PROCESSES, DEFINING FUTURE STATE PROCESS IMPROVEMENT RECOMMENDATIONS AND THE DEVELOPMENT OF ENABLING BUSIN
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
SUMMOME NATIVE VENTURES LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/28/2024
Obligated Amount
$697k
693JJ324F00446N / 693JK420D500002 - THIS IS A NEW TASK ORDER UNDER SAIC EITSS IDIQ 693JK420D500002 CONTRACT FOR CYBER SUPPORT SERVICES. ASSOCIATED WORK ORDER: CAS24002
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL 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
09/27/2024
Obligated Amount
$5M
693JJ324F00481N / 693JK420D500002 - THIS IS NEW SAIC INFRASTRUCTURE TASK ORDER AND INCREMENTAL FUNDING IN THE AMOUNT OF $12,651,796.45 IS PROVIDED THROUGH 10/31/2024.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL 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
09/27/2024
Obligated Amount
$12.7M
693JK424F96017N / 693JK423A600001 - THE PURPOSE OF CALL ORDER 693JK424F96017N AGAINST BPA 693JK423A600001 IS TO SUPPORT THE IMPLEMENTATION AND MAINTENANCE OF LEARNING AND DEVELOPMENT ACTIVITIES TO INCLUDE SUPPORTING THE DEVELOPMENT OF NEW PROGRAMMING AND SUPPORTING ONGOING PROGRAMMING
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
SUMMOME NATIVE VENTURES LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2024
Obligated Amount
$599.8k
693JK424F65015N / GS10F0048U - AWARD OF NEW TASK ORDER TO MACROSYS FOR HASS COE COMMUNICATIONS AND GRAPHIC DESIGN SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MarcoSys, LLC (MACROSYS, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2024
Obligated Amount
$248.3k
693JJ324F00490N / NNG15SD39B - TO OBTAIN MICROSOFT (MS) AZURE ACTIVE DIRECTORY (AZURE AD) CERTIFICATE-BASED AUTHENTICATION (CBA) AND WINDOWS HELLO FOR BUSINESS (WHFB) PLATFORM SOLUTIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES 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
09/27/2024
Obligated Amount
$1.7M
693JJ324F00486N / NNG15SD87B - THIS PR IS FOR THE PROCUREMENT EFFORT THE OCIO WILL PURCHASE THE DELL EMC UNITY EQUIPMENT AND MAINTENANCE OF THE STORAGE DEVICES FOR THE STORAGE INFRASTRUCTURE MODERNIZATION PROJECT (SMABU) UNDER THE BRAND NAME DELL EMC. A DELL EMC BRANDED SYSTEM IS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN 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
09/27/2024
Obligated Amount
$1.5M
693JJ324F00485N / NNG15SC82B - THIS FFP ORDER IS FOR OUT OF BAND MANAGEMENT DEVICES AND SUPPORT FOR DOT OCIO. THIS CONTRACT IS A RESULT OF NEW TECH SOLUTIONS, INC.'S QUOTE NO. 24056642 AND AWARDS $91,835.00 FOR A PERIOD OF PERFORMANCE OF 9/30/2024 TO 9/29/2025.
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
09/27/2024
Obligated Amount
$91.8k
693JJ324F00487N / NNG15SD37B - THIS ORDER WILL PURCHASE DELL EMC UNITY STORAGE EQUIPMENT, SOFTWARE, AND MAINTENANCE SUPPORT. THE EQUIPMENT WILL REQUIRE DELIVERY WITHIN 90 DAYS, AND THE ACCOMPANYING SOFTWARE AND SUPPORT WILL HAVE AN ANTICIPATED PERIOD OF PERFORMANCE OF THE TASK ORD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN 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
09/27/2024
Obligated Amount
$1.1M
693JK424F65016N / 47QRAD20DU130 - AWARD OF NEW TASK ORDER TO AECOM FOR HASS EDU SUPPORT
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2024
Obligated Amount
$2.5M
693JJ324F00482N / NNG15SD37B - TO ACQUIRE DELL HARDWARE FOR THE FY24 FHWA SERVER REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN 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
09/26/2024
Obligated Amount
$780.4k
693JJ324F00479N / NNG15SD37B - DELL CONNECTRIX DS-6630B V2 SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN 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
09/26/2024
Obligated Amount
$651.4k
693JK424F95038N / 693JK424D500001 - ESTABLISH A DELIVERY ORDER OFF IDIQ 693JK424D500001 FOR WEB-BASED INTERACTIVE RETIREMENT BENEFITS CALCULATOR
Delivery Order - 541612 Human Resources Consulting Services
Contractor
GOVERNMENT RETIREMENT AND BENEFITS INCORPORATED (GOVERNMENT RETIREMENT & BENEFITS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/26/2024
Obligated Amount
$100.7k
693JK424F96043N / 47QRAA22D007Y - AWARD OF FOLLOW ON TASK ORDER FOR MICROSOFT DYNAMICS 365 SOFTWARE ENHANCEMENT HASS COE
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BLACK FOX LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/26/2024
Obligated Amount
$249.9k
693JK424F96042N / 693JK422D800003 - THIS AWARD IS MADE TO MACROSYS, LLC UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES IDIQ CONTRACT NUMBER 693JK422D800003 FOR A TASK TITLED "IMPROVING LONG-DISTANCE TRAVEL AND TOURISM DATA COLLECTION AND A
Delivery Order - 561990 All Other Support Services
Contractor
MarcoSys, LLC (MACROSYS, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/26/2024
Obligated Amount
$199.9k

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