Office of Budget and Financial Management Awarded Task Orders and BPA Calls - total small business | Federal Compass

Office of Budget and Financial Management Awarded Task Orders and BPA Calls - total small business

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0004 / DTOS5914D00503 - NEW FIRM FIXED PRICE TASK ORDER AGAINST DTOS5914D00503 TO PROVIDE WIRELESS SUPPORT FOR FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION FIELD USERS
Delivery Order - 541513 Computer Facilities Management Services
Contractor
1 Source Consulting, Inc. (1 SOURCE CONSULTING, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
09/28/2017
Obligated Amount
$56.2k
0003 / DTOS5914D00503 - - NEW TIME AND MATERIALS TASK ORDER AGAINST DTOS5914D00503 TO PROVIDE WEB CONTENT UPDATES, CONTENT STRATEGY, TRAINING, SOCRATA WEB PAGE INTEGRATION, AND OTHER WEB SUPPORT
Delivery Order - 541513 Computer Facilities Management Services
Contractor
1 Source Consulting, Inc. (1 SOURCE CONSULTING, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/20/2017
Obligated Amount
$0.00
0005 / DTOS5916D00002 - THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH TASK ORDER UNDER CONTRACT DTOS59-16-D00002 FOR HR SPECIALIST (STAFFING AND CLASSIFICATION) PER ATTACHED SOW
Delivery Order - 541612 Human Resources Consulting Services
Contractor
SYBER ENTERPRISE GROUP INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/13/2017
Obligated Amount
$130k
0003 / DTOS5917D00500 - CL ****SUBJECT TO FY2017 FUNDING AVAILABILITY***** THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH AN NEW DELIVERY ORDER FOR DTOS5917D00500 (VITAL SIGNS LLC) TO ALLOW FOR INTERPRETING SERVICES IN REGION 1 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 $ 276,718.64 WILL COVER 04/01/2017 THRU 06/30/2017. 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
07/07/2017
Obligated Amount
$1.9M
0005 / DTOS5917D00504 - CL FY 2017 ADMINISTRATIVE LAW JUDGES CASE TRACKING SYSTEM
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/27/2017
Obligated Amount
$39.2k
0006 / DTOS5917D00504 - CL
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/27/2017
Obligated Amount
$12k
0004 / DTOS5917D00504 - CL
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/20/2017
Obligated Amount
$38.1k
0003 / DTOS5917D00504 - CL
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/16/2017
Obligated Amount
$670.9k
0003 / DTOS5915D00504 - - NEW DELIVERY ORDER AGAINST DTOS5915D00504 FOR DRUG AND ALCOHOL TESTING SERVICES.
Delivery Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
Forensic Drug & Alcohol Testing LLC (FORENSIC DRUG & ALCOHOL TESTING LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/01/2017
Obligated Amount
$4.8M
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
0019 / DTOS5909D00467 - NEW TASK ORDER FOR CUSTOMER ADVOCACY MANAGEMENT (CAM) ON ACTIONET'S IDIQ CONTRACT DTOS59-09-D-00467 AND FUND AT THE CONTINUING RESOLUTION AMOUNTS.
Delivery Order - Common Operating Environment - IT Services Support - 541513 Computer Facilities Management Services
Contractor
ActioNet (ACTIONET, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/28/2016
Obligated Amount
$523.4k
0018 / DTOS5909D00467 - CREATE NEW TASK ORDER FOR SEAT SUPPORT SERVICES ON ACTIONET IDIQ CONTRACT DTOS59-09-D-00467 AND FUND AT CONTINUING RESOLUTION AMOUNTS.
Delivery Order - Common Operating Environment - IT Services Support - 541513 Computer Facilities Management Services
Contractor
ActioNet (ACTIONET, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/28/2016
Obligated Amount
$3.3M
0017 / DTOS5909D00467 - : REFERENCE NOTICE TO PROCEED EMAIL TO ACTIONET DATED OCTOBER 12, 2016 AND FAR 2.232-18 AVAILABILITY OF FUNDS. FUNDING FOR PROJECT MANAGEMENT SERVICES ON ACTIONET IDIQ CONTRACT NUMBER DTOS59-09-D-00467, SUBJECT TO CONTINUING RESOLUTION FUNDING LIMITATIONS. AS A RESULT OF AN INITIAL AND SECOND CONTINUING RESOLUTION (CR), FUNDING IS CURRENTLY BEING OBLIGATED TO THIS CONTRACT ON AN INCREMENTAL BASIS. THE TOTAL AMOUNT OF THIS CONTRACT FULLY FUNDED IS ESTIMATED TO BE $911,773.54. MODIFICATION DTOS5909D00467 ORDER NUMBER 0017 IS TO OBLIGATE INCREMENTAL FUNDING IN THE DOLLAR AMOUNT OF $524,004.34. IT IS ESTIMATED THAT THIS INCREMENTAL FUNDING WILL FUND THE CONTRACTOR'S PERFORMANCE THROUGH APRIL 28, 2017. A SUMMARY OF FUNDING BEING OBLIGATED TO THIS CONTRACT IS PROVIDED BELOW: 1ST CR $174,646.47. 2ND CR $349,357.87. TOTAL OBLIGATED: $524,004.34. THE TASK MANAGER FOR THIS TASK ORDER WILL BE NATALIE LALONDE. ALL OTHER TERMS AND CONDITIONS OF CONTRACT DTOS5909D00467 REMAIN UNCHANGED.
Delivery Order - Common Operating Environment - IT Services Support - 541513 Computer Facilities Management Services
Contractor
ActioNet (ACTIONET, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/22/2016
Obligated Amount
$962.7k
0003 / DTOS5911D00504 - CL,CT - THE COMBINATION OF CL AND CT FY 17 DELIVERY ORDER FOR FARE MEDIA
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
NEW YORK CITY TRANSIT AUTHORITY
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/22/2016
Obligated Amount
$13.8k
0003 / DTOS5914D00501 - - OTHER FUNCTIONS FY17 COMMERCIAL VOUCHER DELIVERY ORDER
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
TRANBEN, LTD
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/14/2016
Obligated Amount
$210k
0003 / DTOS5911D00510 - - OTHER FUNCTIONS FY 2017 DELIVERY ORDER FARE MEDIA (TRANSERVE PGM)
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/13/2016
Obligated Amount
$6.2M
0018 / DTOS5911D00519 - - OTHER FUNCTIONS CCMS DATA MIGRATION SUPPORT SERVICES
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BOWHEAD (BOWHEAD SYSTEMS MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2016
Obligated Amount
$50.3k
0017 / DTOS5911D00519 - CL - CLOSELY ASSOCIATED FUNCTIONS THIS IS A NEW PROCUREMENT REQUEST FOR A NEW CONTRACT FOR THE CREATION AND DEPLOYMENT OF AN ETHICS PROGRAM MANAGEMENT TOOL IN THE DOT SHAREPOINT ENVIRONMENT FOR THE OFFICE OF GENERAL LAW, C10.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BOWHEAD (BOWHEAD SYSTEMS MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2016
Obligated Amount
$156.9k
0004 / DTOS5916D00002 - CT HR SPECIALIST
Delivery Order - 541612 Human Resources Consulting Services
Contractor
SYBER ENTERPRISE GROUP INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/07/2016
Obligated Amount
$21.4k

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Awarded Task Orders within Office of Budget and Financial Management

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Awarded Task Orders by Industry

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