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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693JJ126F00038N / 693JJ322D000009 - THIS IS A NEW TASK ORDER FOR NON-CORE TELECOM CONTRACT TO RETROFIT AND STANDARDIZE THE EXISTING ITS SYSTEMS OF THE FHWA PROVIDENCE, RI OFFICE. ASSOCIATED WO: VCW26012
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
04/02/2026
Obligated Amount
$21.9k
693JK426F96012N / 693JK426D500003 - TASK ORDER CREATED UNDER ALETO IDIQ, #693JK426D500003- THE VENDOR WILL PROVIDE FULL FURNITURE DISASSEMBLY, RELOCATION, RECONFIGURATION, AND REINSTALLATION SERVICES FOR THE DOT WEST BUILDING 3RD FLOOR. WORK INCLUDES REMOVING EXISTING SYSTEMS FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/02/2026
Obligated Amount
$358.2k
693JK426F96013N / 693JK426D500003 - CALL ORDER UNDER THE ALETO INC IDIQ # 693JK426D500003 TO PROVIDE PROJECT MANAGEMENT, PROCUREMENT, DELIVERY & INSTALLATION OF 361 SETS OF (2) KEYS & LOCK CORES IN WORKSTATIONS TO MATCH WARDROBES PURCHASE FOR 4TH FLOOR-WEST & RDI OF (361) S
Delivery Order - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/01/2026
Obligated Amount
$25.9k
693JK426F96011N / 693JK426D500003 - THE PURPOSE OF THIS TASK ORDER UNDER IDIQ CONTRACT NO. 693JK426D500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTERS BUILDING CONSOLIDATION PROJECT, THE PROJECT MANAGEMENT AND ONSITE SUPERVISION AND FURNITURE RECONFIGURATION
Delivery Order - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/01/2026
Obligated Amount
$397.2k
693JJ126F00037N / NNG15SD09B - THIS FIRM-FIXED-PRICE DELIVERY ORDER IS FOR THE PURCHASE FOR A RENEWAL OF BEYONDTRUST FOR FY26. BEYONDTRUST ALLOWS TECHNICIANS TO USE PRIVILEGED ACCOUNTS TO PROVIDE REMOTE WORKSTATION TROUBLESHOOTING AND SUPPORT. MISSION CRITICAL STATEMENT BEYON
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
03/31/2026
Obligated Amount
$88.4k
693JK426F95014N / 693JK422A500003 - THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE US DEPARTMENT OF TRANSPORTATION (DOT) WITH CONTINUOUS CONSOLIDATED FACILITIES MANAGEMENT (CFM) FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE ELEVAT
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
03/25/2026
Obligated Amount
$239.2k
693JK426F95015N / 693JK422A500003 - THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE US DEPARTMENT OF TRANSPORTATION (DOT) WITH CONTINUOUS CONSOLIDATED FACILITIES MANAGEMENT (CFM) FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE ELEVAT
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
03/25/2026
Obligated Amount
$508k
693JJ126F00033N / NNG15SD37B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE VOLPE FY26 REFRESH EQUIPMENT ORDER PART 2
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
03/24/2026
Obligated Amount
$73.9k
693JJ126F00032N / NNG15SC23B - THE PURPOSE OF THIS REQUISITION IS TO PROCURE FY26 RENEWAL FOR PKWARE. PKWARE IS REQUIRED FOR O-CIO TO MAINTAIN SUPPORT FOR PKWARE SECUREZIP FILE CAPABILITIES FOR FILE COMPRESSION. THE DOT O-CIO UTILIZES WINDOWS BASED INFRASTRUCTURE AND REQUIRES A SO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
03/19/2026
Obligated Amount
$117.6k
693JK426F95011N / 693JK424A500005 - NEW CALL ORDER AGAINST BPA 693JK424A500005 IN THE AMOUNT OF $14,608.12 WITH A POP OF DATE OF AWARD, THROUGH NOVEMBER 19, 2026, FOR INDOOR AIR QUALITY MONITORING.
BPA Call - 541620 Environmental Consulting Services
Contractor
MAXXIMUS ENVIRONMENTAL, INC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/19/2026
Obligated Amount
$0.00
693JK426F55008N / GS30F021BA - THE PURPOSE OF THE PURCHASE ORDER IS TO LEASE A 2026 CHEVROLET SUBURBAN FOR THE SECRETARY OF TRANSPORTATION.
Delivery Order - Multiple Award Schedule (MAS) - 532112 Passenger Car Leasing
Contractor
VEHICLE LEASING ASSOCIATES, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/16/2026
Obligated Amount
$10.7k
693JK426F96008N / 693JK423D800002 - THE PURPOSE OF THIS TASK ORDER 693JK426D800002 AGAINST IDIQ 693JK423D800002 IS TO SUPPORT TRANSPORTATION RESEARCH BOARD CORE PROGRAM SPONSORS FOR ONE YEAR IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FROM MARCH 12, 2026, THROUGH MARCH 11, 2027
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/12/2026
Obligated Amount
$85.4k
693JJ126F00026N / NNG15SD74B - THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE NEW KEYSIGHT CLOUDLENS LICENSE ORDER.
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
Effective date
03/12/2026
Obligated Amount
$43.8k
693JJ126F00030N / 693JJ322D000009 - THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE RENEWAL COVERAGE OF TMETRICS. THIS AMENDMENT ADDS ADDITIONAL FUNDS BASED OFF THE APPROVED QUOTE RECEIVED. TMETRICS APPLICATION PLATFORM SUPPORTS CONTACT CENTER SYSTEM AND PROVIDES MAINTENANCE, HARDWARE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
03/12/2026
Obligated Amount
$90.6k
693JJ126F00031N / 693JJ322D000009 - THE PURPOSE OF THIS PR IS TO BUILD0OUT THE IT INFRASTRUCTURE FOR FAA OFFICES ON THE 7TH AND 8TH FLOORS FOR THE MOVE TO THE DOT HEADQUARTERS EAST BUILDING. THIS PR OUTLINES FAA'S REQUEST TO HAVE KIK TECHNOLOGIES PROCURE AND INSTALL CABLE INFRASTR
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
03/12/2026
Obligated Amount
$121.7k
693JK426F55007N / 24322625D0002 - IN ACCORDANCE WITH THE ATTACHED INVOICE (TASK ORDER REQUEST) DATED FEBRUARY 19TH, 2026 AND THE ATTACHED FSA HEALTH EQUITY ADMINISTRATIVE FEES CHART FOR 2026, AND FOR A HEREBY-FUNDED TOTAL FIXED-PRICE OF $10,999.69, AND DURING THE ONE-YEAR TIME-PERIOD
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/11/2026
Obligated Amount
$10.1k
693JJ126F00027N / NNG15SD37B - VOLPE FY26 REFRESH EQUIPMENT ORDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
03/09/2026
Obligated Amount
$483.6k
693JJ126F00024N / GS35F0441U - THE PURPOSE OF DELIVERY ORDER IS TO PROCURE SUBSCRIPTION SERVICES FOR CORMANT-CS IN SUPPORT OF THE DATA CENTER INDFRASTRUCTURE MANAGEMENT (DCIM) PLATFORM. THIS NEW TASK ORDER INCLUDES A BASE PERIOD AND FOUR OPTION YEARS AND PROVIDES THE REQUIRED CORM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
03/03/2026
Obligated Amount
$11.5k
693JK426F96010N / 693JK425D600001 - TO ESTABLISH A NEW TASK ORDER UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) NUMBER 693JK425D600001 WITH VALID EVALUATION, INC. THE TASK ORDER IS IN SUPPORT OF THE INFRASTRUCTURE INVESTMENTS AND JOBS ACT (IIJA) AND WILL PROVIDE FOR INDIVIDUAL
Delivery Order - 513210 Software Publishers
Contractor
VALID EVALUATION, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/03/2026
Obligated Amount
$430k
693JK426F65009N / 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, 2026 TO MARCH 3,
Delivery Order - 561110 Office Administrative Services
Contractor
STRONGBOW STRATEGIES LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/02/2026
Obligated Amount
$0.00

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