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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693JJ324F00109N / 693JK420D500001 - NEW TASK ORDER UNDER VERITIUM INGENUITY CONTRACT #693JK420D500002 FOR ADMINISTRATIVE EXECUTIVE BUSINESS SUPPORT SERVICES.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
VERITIUM INGENUITY 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
04/29/2024
Obligated Amount
$78.9k
693JJ324F00107N / NNG15SD87B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE ELASTIC SEARCH LOGGING LICENSES REQUIRED TO INTEGRATE INTO DOT'S CLOUD SOLUTIONS.
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
04/18/2024
Obligated Amount
$517.7k
693JJ324F00106N / NNG15SD87B - THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE RENEWAL FOR ZOOM.
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
04/17/2024
Obligated Amount
$472.9k
693JJ324F00105N / NNG15SD87B - THE PURPOSE OF THIS REQUISITION IS TO PURCHASE IPV6 SUPPLIES/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
04/16/2024
Obligated Amount
$379.6k
693JJ324F00104N / NNG15SD38B - THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE CREDENTIAL ISSUANCE AND MANAGEMENT SYSTEM (CIMS) RENEWAL AND IS A RESULT OF REDHAWK IT SOLUTIONS, LLC'S QUOTE NO. 298174. THIS CONTRACT AWARDS REDHAWK $11,380.00 FOR A POP OF 04/15/2024 - 4/14/2025.
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
04/12/2024
Obligated Amount
$11.4k
693JK424F95017N / 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
04/12/2024
Obligated Amount
$220k
693JJ324F00093N / NNG15SC71B - THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE LICENSES AND SUPPORT FOR DELINEA SECRET SERVER.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, 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
04/05/2024
Obligated Amount
$26.9k
693JJ324F00092N / NNG15SC49B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE MICROSOFT SURFACE HUBS FOR THE CONFERENCING PILOT TO TEST THE NEW DELIVERY OF OPTIMAL HYBRID MEETINGS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/04/2024
Obligated Amount
$23.6k
693JK424F95016N / 693JK421D500001 - THIS ORDER IS ISSUED TO FUND CONTINUOUS POLICY DEVELOPMENT SERVICES. PERIOD OF PERFORMANCE: 2/16/2024 TO 2/15/2025 $125 @ 1912 HOURS= $239,000 FUNDS IN THE AMOUNT OF $55,000 ARE PROVIDED AT AWARD TO COVER THE PERIOD OF PERFORMANCE FROM 2/
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
04/02/2024
Obligated Amount
$55k
693JJ324F00074N / NNG15SD59B - PROVIDE RENEWAL OF KEYSIGHT SOFTWARE MAINTENANCE AND SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, 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
04/02/2024
Obligated Amount
$576.1k
693JJ324F00088N / DTOS5917A00014 / GS35F214CA - THIS FIRM FIXED PRICE CALL ORDER IS ISSUED FOR SUPPORT SERVICES TO THE OFFICE OF CYBERSECURITY AND INFORMATION PROTECTION(S-83) TO PROVIDE SOUND PROGRAM MANAGEMENT, BUSINESS ANALYSIS, CYBERSECURITY SUBJECT MATTER EXPERTISE, AND MULTI-FACTOR AUTHENTIC
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Avantus Federal (AVANTUS FEDERAL 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
04/01/2024
Obligated Amount
$1.3M
693JJ324F00086N / 03310324D0001 - THIS ORDER PURCHASES THE RENEWAL OF GARTNER'S MARKET RESEARCH & CONSULTING SERVICES. THESE SERVICES WILL SUPPORT OCIOS EFFORTS IN REQUIREMENTS GATHERING, APPLICATIONS RATIONALIZATION, PORTFOLIO MANAGEMENT, AND USE OF CLOUD SOLUTIONS.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, 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
03/29/2024
Obligated Amount
$663.1k
693JJ324F00079N / DTOS5917A00014 / GS35F214CA - THIS FIRM FIXED PRICE CALL ORDER IS ISSUED TO PROCURE PORTFOLIO AND WORKFORCE MANAGEMENT SUPPORT ON BEHALF OF DOT OCIO, SUBJECT TO ALL THE APPLICABLE TERMS AND CONDITIONS OF DOT BPA# DTOS5917A00014L. THIS CALL ORDER AWARDS AVANTUS FEDERAL LLC (D/B/A
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Avantus Federal (AVANTUS FEDERAL 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
03/29/2024
Obligated Amount
$309.4k
693JK424F95014N / 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
03/27/2024
Obligated Amount
$4.1M
693JJ324F00083N / 693JJ322D000009 - THIS TASK ORDER IS TO PROVIDE WITH ALL LABOR, EQUIPMENT, MATERIALS, AND SUPPLIES AS WELL AS PERFORMING ALL OPERATIONS NECESSARY TO COMPLETE THE NETWORK INFRASTRUCTURE INSTALLATION OF DOT MATTESON, IL IN FHWA, FMCSA, FRA, & NHTSA.
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
03/26/2024
Obligated Amount
$64.9k
693JK424F95015N / 693JK424A500008 / 47QSMA20D08QV - MODIFICATION: THE PURPOSE OF THIS PR IS TO PLACE A CALL AGAINST QUADIENT BPA#:693JK424A500008 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
03/26/2024
Obligated Amount
$12.4k
693JJ324F00077N / 693JJ322D000009 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FULLY FUNCTIONAL UNSHIELDED TWISTED PAIR CABLES INSTALLED AT THE FAA BUILDING FROM ROOM NUMBER T533 TO THE DESIRED LOCATIONS WHERE SURVEILLANCE CAMERAS WILL BE INSTALLED, UNDER THE IDIQ# 693JJ322D000009.
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
03/25/2024
Obligated Amount
$29.4k
693JK424F55008N / 24361820D0002 - NEW AWARD. THE CONTRACTOR SHALL PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS)ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE DEPARTMENT OF TRANSPORTATION IN ACCORDANCE WITH THE SERVICES COVERED UNDER THE MAC PWS INCLUDED WITH
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
03/22/2024
Obligated Amount
$91.3k
693JJ324F00075N / NNG15SC49B - THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE RENEWAL OF ACTIVCLIENT ADVANCE PREMIUM SUPPORT AND MAINTENANCE FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) AS REQUESTED BY THE OFFICE OF THE SECRETARY OF TRANSPORTATION (OST). THIS CONTRACT IS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/14/2024
Obligated Amount
$47.8k
693JJ324F00067N / NNG15SD66B - THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE CISCO EMAIL SECURITY APPLICATION (ESA) SECURITY LICENSE RENEWAL (IRONPORT).
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
03/07/2024
Obligated Amount
$96.8k

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Awarded Task Orders within Office of Budget and Financial Management

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