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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693JK425F65002N / 6973GH24D00030 - THIS IS A FIRM FIXED PRICE AND TIME & MATERIAL TASK ORDER AGAINST FAA CONTRACT 6973GH-24-D-00030 TO PROVIDE PERSONNEL SERVICES TO SUPPORT TRANSPORTATION SAFETY INSTITUTE (TSI) ROUTING RTI-010. PERIOD OF PERFORMANCE: MARCH 4, 2025 TO MARCH
Delivery Order - 561110 Office Administrative Services
Contractor
STRONGBOW STRATEGIES LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/25/2025
Obligated Amount
$813.4k
693JJ325F00059N / NNG15SD37B - DOT CATALOG ORDER FOR OCIO COE REPLENISHMENT
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
02/25/2025
Obligated Amount
$752.6k
693JK425F95009N / 693JK421A500001 - THE PURPOSE OF THIS NEW CALL ORDER AGAINST NEOPOST/QUADIENT INTERNAL TRACKING BPA 693JK421A500001 FOR POSTAGE SERVICES IS TO: 1- SUPPORT THE DAILY OPERATIONS OF THE DOT WAREHOUSE, DOT HQ AND FAA HQ MAIL CENTERS. 2- REQUEST AN INITIAL INCREMENT O
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
NEOPOST INC (QUADIENT, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/24/2025
Obligated Amount
$30k
693JJ325F00051N / 693JJ322D000009 - THE PURPOSE OF THIS PR CONSIST OF PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT WITHIN THE U.S. DEPARTMENT OF TRANSPORTATION'S FHWA TUPELO, MS OFFICE LOCATED AT 104 DESERT COVE, SALTILLO, M
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, 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
02/20/2025
Obligated Amount
$56.1k
693JJ325F00053N / NNG15SC82B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FY25 RENEWAL: ACTIVCLIENT RENEWAL.
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
02/14/2025
Obligated Amount
$54.7k
693JJ325F00052N / 697DCK22D00001 - THE PURPOSE OF THIS PURCHASE REQUEST IS TO ISSUE A NEW CALL AGAINST FAA SAVES 697DCK-22-D-00001 FOR THE ANNUAL ORACLE SOFTWARE MAINTENANCE ENTERPRISE LICENSE AGREEMENT (ELA) FOR THE DOT COMMON OPERATING ENVIRONMENT (COE). PERIOD OF PERFORMANCE 03
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT 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
02/12/2025
Obligated Amount
$2.3M
693JJ325F00050N / NNG15SD38B - THE PURPOSE OF THIS AMENDMENT IS TO ADD FUNDING TO CLINS FOR THE PURCHASE THE ANNUAL RENEWAL OF THE ENTRUST CERTIFICATES AND SERVICES. THESE CERTIFICATE SERVICES ALLOW DOT TO PROVIDE SECURE WEBSITE IDENTIFICATION AND FEDERALLY MANDATED ENCRYPTION FO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS 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
02/11/2025
Obligated Amount
$153k
693JJ325F00048N / NNG15SD37B - THIS PURCHASE IS FOR THE VOLPE FY25 END-USER REFRESH EQUIPMENT.
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
02/07/2025
Obligated Amount
$563.6k
693JJ325F00039N / NNG15SD37B - THE PURPOSE OF THIS REQUEST IS TO PURCHASE SWITCHES TO ALLOW CONNECTIONS OF NEW SERVERS IN THE PRIMARY DATA CENTER TO THE STORAGE FARM.
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
01/31/2025
Obligated Amount
$220.1k
693JJ325F00023N / 693JK418A600002 / GS35F540GA - THIS TASK ORDER PROVIDES FUNDING FOR THE CONTRACTOR TO PERFORM ALL ACTIVITIES REQUIRED FOR WEB ENHANCEMENTS TO THE SAFETY SECTION OF TRANSPORTATION.GOV AND THE NATIONAL ROADWAY SAFETY STRATEGY (NRSS) DASHBOARD.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES 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
01/30/2025
Obligated Amount
$15.9k
693JK425F96006N / 693JK424D600005 - TO ASSESS AND EVALUATE THE CURRENT BUSINESS PROCESSES AND STANDARDIZE PROCESSES AND REPORTING. EVALUATE BENCHMARKS OF OTHER OPERATIONS AND DEFINE AND DEVELOP RECOMMENDATIONS FOR MANAGING OR REINVENTING THE BUSINESS PROCESS AND REPORTING.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
WHITE PINE INNOVATIONS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/28/2025
Obligated Amount
$330.7k
693JJ325F00045N / NNG15SD37B - TO PROCURE A SERVER FOR PHMSA'S ARCGIS MIGRATION.
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
01/25/2025
Obligated Amount
$76k
693JJ325F00030N / 692M1523A00001 - THIS ORDER PROCURES ADDITIONAL 200 MICROSOFT M365/G5 WITH POWERAPPS PER USER LICENSES FOR DOT COE TO ENSURE LICENSE AVAILABILITY AS A RESULT OF FAA BPA 692M1523A00001, RFQ WC2025S80CIOK0146, AND DELL MARKETING LP
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
01/24/2025
Obligated Amount
$54.4k
693JJ325F00044N / 693JJ322D000009 - THIS PR IS FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT DOT HEADQUARTERS TELEVISION DISTRIBUTION
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, 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
01/22/2025
Obligated Amount
$160.1k
693JK425F95008N / 693JK421D500001 - THE PURPOSE OF THIS TAS ORDER IS TO CREATE A NEW TASK ORDER AGAINST A1 FEDERAL CONTRACT 693JK421D500001 1. THIS AWARD IS ISSUED FOR AN INTERMEDIATE CONTRACT SPECIALIST AT A RATE OF $98.50. 2. THE POP OF THIS AWARD IS 11/1/2024 TO 9/30/2024. 3.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
A ONE FEDERAL, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/22/2025
Obligated Amount
$92.2k
693JK425F95007N / 693JK424A500008 / 47QSMA20D08QV - THE PURPOSE OF THIS PR IS TO PLACE A NEW CALL AGAINST QUADIENT BPA: 693JK419A500002 TO COVER THE EQUIPMENT LEASING COSTS FOR POSTAGE METERS AT DOT AND FAA HEADQUARTERS AND THE DOT WAREHOUSE
BPA Call - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
NEOPOST INC (QUADIENT, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/07/2025
Obligated Amount
$12.4k
693JJ325F00036N / NNG15SD09B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE KEYSIGHT CLOUDLENS LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED 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
01/02/2025
Obligated Amount
$34.9k
693JJ325F00029N / 47QTCA18D0081 - THIS TASK ORDER PROCURES A ONE-YEAR BASE PERIOD AND TWO OPTION YEARS OF FIRM-FIXED PRICE TASK ORDER FOR STATISTICAL ANALYTICAL SERVICES (SAS) SOFTWARE LICENSES AND MAINTENANCE. THIS EFFORT IS BEING CONDUCTED UNDER THE AUTHORITY OF THE GENERAL SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, 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
12/31/2024
Obligated Amount
$2.2M
693JJ325F00034N / NNG15SD66B - THIS REQUISITION IS FOR A FIRM-FIXED-PRICE DELIVERY ORDER UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) FOR THE PURCHASE OF ISR 1100X 8P 8G DUAL GE ROUTER PLUGGABLE SMS/GPS - B WIFI DM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CyKor LLC (CYKOR 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
12/31/2024
Obligated Amount
$11.5k
693JK425F96003N / 693JK424D600004 - IN PURSUANT WITH THE ESTABLISHED TERMS AND CONDITIONS UNDER IDIQ 693JK424D600004, THIS TASK ORDER 693JK425F96003N IS FOR 2 EXECUTIVE ASSISTANTS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). THE OVERALL VALUE OF THIS TASK ORDER IS $1,0
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHIRALITY CAPITAL CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/31/2024
Obligated Amount
$226.3k

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Awarded Task Orders within Office of Budget and Financial Management

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