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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693JJ325F00010N / NNG15SD22B - THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) DOT EQUIPMENT CATALOG FOR THE OCIO TRANSITION STOCK ORDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, 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
12/05/2024
Obligated Amount
$480k
693JK425F95002N / 693JK425A500002 / GS35F0336Y - THE PURPOSE OF THIS NEW CALL ORDER AGAINST BPA 693JK425A500002 IS TO OBLIGATE BASE YEAR FUNDING IN THE AMOUNT OF $17,868.70 AS PER ATTACHED QUOTES. THIS AMOUNT WILL COVER THE PERIOD OF PERFORMANCE FORM 10/1/2024 TO 9/30/2025.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/04/2024
Obligated Amount
$17.9k
693JJ325F00006N / 692M1523A00001 - TO PROCURE EXTENDED SECURITY PATCHES FOR WINDOWS SERVER 2012 MACHINES.
BPA Call - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
11/26/2024
Obligated Amount
$23k
693JK425F95005N / 693JK422A500003 - THE PURPOSE OF THIS CALL ORDER 693JK425F95005N IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ EAST BUILDING 6TH FLOOR EMERGENCY REPLACEMENT OF ATRIUM SHATTERED GLASS AS FURTHER DETAILED IN THE CALL ORDER.
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/25/2024
Obligated Amount
$20k
693JK425F95006N / 693JK422D500001 - ESTABLISH NEW BPA CALL UNDER BPA CONTRACT 693JK422D500001 FOR COACHING SERVICES DOT WIDE.
Delivery Order - 611430 Professional and Management Development Training
Contractor
PERSONALITY MATTERS, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/22/2024
Obligated Amount
$45k
693JJ325F00008N / NNG15SD76B - THIS IS A FIXED FIRM PRICE DELIVERY ORDER UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WISE PROCUREMENT (SEWP) TO PROCURE THE RENEWAL EQUIPMENT FOR THE OUT OF BAND (OOB).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY 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
11/22/2024
Obligated Amount
$110k
693JK425F95004N / 693JK421A500003 / 47QTCA18D00GB - THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK421A500003 IS THAT THE CONTRACTOR SHALL PROVIDE DEPARTMENT OF TRANSPORTATION (DOT), OFFICE OF SECURITY TECHNICAL SUPPORT, PROGRAM UPDATES, SYSTEM LICENSES AND MAINTAIN SYSTEM CONNECTIONS TO THE DOT PERSON
BPA Call - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
CENTECH Group (CENTECH GROUP, INC., THE)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/21/2024
Obligated Amount
$74.7k
693JJ325F00007N / NNG15SD76B - PROCUREMENT OF THE ATLASSIAN LICENSES FOR S82, S85 AND S86
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY 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
11/21/2024
Obligated Amount
$58.6k
693JK425F95003N / 693JK423D500002 - SPECIMEN COLLECTION SERVICES RELATED TO DRUG/ALCOHOL TESTING SERVICES DOT-WIDE.
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
11/05/2024
Obligated Amount
$2.1M
693JJ325F00004N / NNG15SD13B - THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE FY25 PATCH MY PC SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, 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
11/01/2024
Obligated Amount
$25.8k
693JJ325F00002N / NNG15SD74B - TO PROCURE PKWARE SECUREZIP LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
10/29/2024
Obligated Amount
$53.7k
693JJ325F00003N / NNG15SD74B - THE PURPOSE OF THIS PR IS TO ENABLE THE O-CIO TO MAINTAIN SUPPORT FOR THE NSHIELD SECURITY CONNECT XC HIGH PREMIUM SUPPORT AND TO CONTINUE SUPPORTING USE LOGIN AND ENVIRONMENT SECURITY THROUGH THE PUBLIC KEY INFRASTRUCTURE PROVIDED FROM NCIPHER SECUR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
10/29/2024
Obligated Amount
$23.5k
693JK425F95001N / 693JK423D600001 - ESTABLISH NEW DELIVERY ORDER UNDER IDIQ 693JK423D600001 FOR FORENSIC TOXICOLOGY DRUG TESTING LABORATORY ANALYSIS.
Delivery Order - 621511 Medical Laboratories
Contractor
Abbott Laboratories (ALERE TOXICOLOGY SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/24/2024
Obligated Amount
$195k
693JK425F55002N / GS36FGA001 - THE TOTAL ANTICIPATED AMOUNT OF THIS CONTRACT IS $36,000. HOWEVER, AT THIS TIME FUNDING IN THE AMOUNT OF $0.00 IS AVAILABLE FOR OBLIGATION. UPON PASSAGE OF A FULL FY25 APPROPRIATION OR CONTINUING RESOLUTION (CR), FUNDING WILL BE OBLIGATED TO THE CONT
Delivery Order - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/23/2024
Obligated Amount
$0.00
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

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