Office of Budget and Financial Management Awarded Task Orders and BPA Calls - systems engineering

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693JK423F95050N / 693JJ319A000013 / GS35F328BA - THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE IT SUPPORT SERVICES FOR TRANSERVE'S PARKING AND MANAGEMENT SYSTEMS (PTBS) UNDER THE FEDERAL HIGHWAY ADMINISTRATIONS, SOFTWARE ENGINEERING SERVICES (SWES) BLANKET PURCHASE AGREEMENT WITH HALVIK CORP.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services

Contractor: Halvik Corp (HALVIK CORP)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 09/29/2023
Obligated Amount: $1.1M

0002 / DTOS5917D00500 - CT THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH AN NEW DELIVERY ORDER FOR DTOS5917D00500 (VITAL SIGNS LLC)TO ALLOW FOR INTERPRETING SERVICES IN REGION 2 FOR PERIOD OF PERFORMANCE FROM 02/01/2017 THRU 09/30/2017. DUE THE CONTINUED RESOLUTION (CR) OF FY2017 THIS WILL BE INCREMENTAL FUNDED AND THAT THE AMOUNT OF $ 127,612.00 WILL COVER 02/01/2017 THRU 04/28/2017. IT'S ANTICIPATED THAT ADDITIONAL FUNDING WILL BE APPLIED TO THIS NEW DELIVERY ORDER.

Delivery Order - 541930 Translation and Interpretation Services

Contractor: VITAL SIGNS, LLC.
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 02/01/2017
Obligated Amount: $687.5k

0019 / DTOS5911D00519 - TASK ORDER NUMBER DTOS5911D00519 ORDER 0019 IS TO PROCURE LEGISLATION IMPLEMENTATION PLAN SERVICES IN ACCORDANCE WITH THE ATTACHED CONTRACTOR'S QUOTATION, WITH A PERIOD OF PERFORMANCE 01/01/2017 TO 02/28/2017. OPTION PERIOD ONE; SUBJECT TO FAR 52.232-18 AVAILABILITY OF FUNDS FOR FY17: THE PERIOD OF PERFORMANCE FOR OPTION PERIOD ONE IS 03/01/2017 TO 09/30/2017.

Delivery Order - 541513 Computer Facilities Management Services

Contractor: BOWHEAD (BOWHEAD SYSTEMS MANAGEMENT, INC.)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 12/29/2016
Obligated Amount: $5.8k

0049 / DTOS5910D00509 - FIRM FIXED PRICE TASK ORDER AGAINST DTOS59-10-D-00509 FOR THE IMPLEMENTATION OF THE WEB MIGRATION PROJECT FOR PHMSA

Delivery Order - 541512 Computer Systems Design Services

Contractor: Accenture (PHASE ONE CONSULTING GROUP, INC.)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 09/09/2016
Obligated Amount: $679.5k

Office of Budget and Financial Management Awarded Task Orders and BPA Calls - systems engineering

693JK423F95050N / 693JJ319A000013 / GS35F328BA - THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE IT SUPPORT SERVICES FOR TRANSERVE'S PARKING AND MANAGEMENT SYSTEMS (PTBS) UNDER THE FEDERAL HIGHWAY ADMINISTRATIONS, SOFTWARE ENGINEERING SERVICES (SWES) BLANKET PURCHASE AGREEMENT WITH HALVIK CORP.

0049 / DTOS5910D00509 - FIRM FIXED PRICE TASK ORDER AGAINST DTOS59-10-D-00509 FOR THE IMPLEMENTATION OF THE WEB MIGRATION PROJECT FOR PHMSA

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