Office of Budget and Financial Management Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Office of Budget and Financial Management Awarded Task Orders and BPA Calls - Program Management

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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
693JJ324F00473N / 693JK423A600001 - CHIEF INFORMATION OFFICER (OCIO) RESOURCE MANAGEMENT OFFICE (RMO) REQUIRES PROGRAM MANAGEMENT SERVICES
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
SUMMOME NATIVE VENTURES 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
09/25/2024
Obligated Amount
$176.2k
693JK424F96037N / 693JK424D600004 - THE PURPOSE OF THIS TASK ORDER 693JK424F9603 AGAINST IDIQ 693JK424D600004 WITH CHIRALITY CAPITAL CONSULTING, LLC., IN THE AMOUNT OF $201,044.00 (TOTAL TO VALUE $621,406.90) FOR AN EXECUTIVE ASSISTANT AND PROGRAM MANAGER SUPPORT PER THE ATTACHED.
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
09/20/2024
Obligated Amount
$201k
693JK424F96031N / 693JK424D600004 - NEW TASK ORDER AGAINST IDIQ 693JK424D600004 TO ADD TWO (2) EXECUTIVE ASSISTANTS, AND ONE (1) PROGRAM MANAGER LABOR CATEGORIES FOR IDIQ NUMBER 693JK424D600004. THIS ACTION IS IN SUPPORT OF THE BUILD AMERICAN BUREAU, AND THE OST/S3 POLICY OFFICE.
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
09/16/2024
Obligated Amount
$0.00
693JK424F96018N / 693JK424D600004 - IN PURSUANT WITH THE TERMS AND CONDITIONS ESTABLISHED UNDER IDIQ 693JK424D600001 WITH CHIRALITY CAPITAL CONSULTING, LLC., TASK ORDER 693JK424F96017N IS FOR PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED. THE
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
08/09/2024
Obligated Amount
$388.8k
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
693JK423F96009N / 693JJ321A000006 / 47QTCA19D00HM - THE DEPARTMENT OF TRANSPORTATION (DOT) OFFICE OF THE ASSISTANT SECRETARY FOR BUDGET AND PROGRAMS (OST-B) IS EXPANDING ITS DATA CAPABILITIES AND INFRASTRUCTURE TO MEET THE MODERN NEEDS OF FINANCIAL MANAGEMENT, GRANTS MANAGEMENT, RISK MANAGEMENT, AUDIT
BPA Call - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
DIAMOND INFORMATION SYSTEMS, L.L.C.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/30/2023
Obligated Amount
$397.9k
693JK422F96506N / 693JK422D600002 - THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE OVERSIGHT AND POLICY GUIDANCE FOR ALL BUDGET, FINANCIAL MANAGEMENT, PROGRAM PERFORMANCE INCLUDING EVIDENCE-BASED TOOLS AND TECHNIQUES, ENTERPRISE RISK MANAGEMENT AND INTERNAL CONTROL
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SPAARK INC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2022
Obligated Amount
$6M
693JK422F60009N / 693JJ318A000007 / GS00F045DA - THIS SUPPORT IS TO EXECUTE ITS PROCUREMENT MANAGEMENT REVIEW (PMR) PROGRAM TO NOT ONLY SUPPORT ACQUISITION COMPLIANCE ACROSS THE DEPARTMENT, BUT ALSO TO IMPROVE THE MATURITY OF THE PROCUREMENT FUNCTION ACROSS ITS OPERATING ADMINISTRATIONS (OAS).
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/24/2022
Obligated Amount
$1.9M
693JK422F9650003 / 693JK422D600001 - THE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES TO THE U.S. DEPARTMENT OF TRANSPORTATION (DOT) AND SHALL REPORT TO RECEIVE TOOLS AND DUTIES UNDER THIS TASK ORDER. CONTRA
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/28/2022
Obligated Amount
$3.7M
693JJ322F000030 / NNG15SD74B - SAILPOINT IDENTITY IQ (IIQ) SOFTWARE LICENSES, PART OF THE CYBERSECURITY CONTINUOUS DIAGNOSTICS & MITIGATION (CDM) PROGRAM AND ON THE APPROVED PRODUCTS LIST (APL) UNDER THE IDENTITY AND ACCESS MANAGEMENT CAPABILITY OF THE CDM PROGRAM AREA.
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
12/20/2021
Obligated Amount
$36.4k
693JJ322F000027 / NNG15SC82B - CYBERARK LICENSE RENEWAL #MAINT-NA24X7, NORTH AMERICA 24X7. CONTINUOUS DIAGNOSTICS & MITIGATION (CDM) PROGRAM, CYBERSECURITY APPROVED PRODUCTS UNDER THE IDENTITY AND ACCESS MANAGEMENT CAPABILITY OF THE CDM PROGRAM AREA.
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
12/17/2021
Obligated Amount
$51.9k
693JJ321F000218 / DTOS5917A00014 / GS35F214CA - TO PROVIDE PROGRAM MANAGEMENT SERVICES TO THE APPLICATIONS AND DIGITAL SOLUTIONS TEAM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Avantus Federal (E3 FEDERAL 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
07/25/2021
Obligated Amount
$557.2k
693JJ321F000210 / DTOS5917A00014 / GS35F214CA - EDMS PROGRAM MANAGEMENT SUPPORT SERVICES FOR S10
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Avantus Federal (E3 FEDERAL 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
07/02/2021
Obligated Amount
$247.3k
693JK421F6500001 / 47QSWA18D008E - THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES IN SUPPORT OF THE DOT/OST/S-3 AND SHALL REPORT TO RECEIVE TOOLS AND DUTIES UNDER THIS TASK ORDER. CONTRACTOR MUST BE ABLE TO P
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
MYLOCALFACE INC (ANKORE CONSULTING, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/14/2021
Obligated Amount
$8.2k
693JJ320F000143 / NNG15SD60B - NETSPARKER RENEWAL VULNERABILITY ASSESSMENT SOLUTION AND SUPPORTING SERVICES TO ENHANCE ITS EXISTING VULNERABILITY MANAGEMENT PROGRAM FOR DOT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, 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
04/17/2020
Obligated Amount
$635.7k
693JK419F950016 / DTOS5914A00010 - THE PURPOSE OF THIS CALL ORDER IS FOR THE MIGRATION AND CONSOLIDATION OF THE NEW LEARNING MANAGEMENT SYSTEM. THIS CALL ORDER IS FOR PROGRAM AND MANAGEMENT SUPPORT FOR THE OVERALL REQUIREMENT TO SUPPORT DEPARTMENT OF TRANSPORTATION(DOT). THIS NEW DELIVERY ORDER WITH BE FOR ONE (1) YEAR FROM DATE OF AWARD AND WILL BE INCREMENTALLY FUNDED WITH $90,000.00 WITH FULL ESTIMATED NTE AMOUNT OF $557,220.05.
BPA Call - 541612 Human Resources Consulting Services
Contractor
LINKVISUM CONSULTING GROUP, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/06/2019
Obligated Amount
$90k
693JJ319F000112 / NNG15SD00B - THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE A VULNERABILITY ASSESSMENT SOLUTION AND SUPPORTING SERVICES TO ENHANCE ITS EXISTING VULNERABILITY MANAGEMENT PROGRAM FOR DOT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH 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
04/08/2019
Obligated Amount
$802.1k
693JK418F500159 / DTOS5917A00014 / GS35F214CA - THE PURPOSE OF THIS PURCHASE REQUEST IS FUND AND PROCURE A NEW TASK ORDER AGAINST BPA DTOS5917A00014 FOR E3 FEDERAL IT ASSET MANAGEMENT REVIEW. THE IT ASSET MANAGEMENT REVIEW PROVIDES THE DEPARTMENT OF TRANSPORTATION (DOT) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) WITH IT POLICY, OVERSIGHT, AND STRATEGIC COMMUNICATIONS PROGRAM SUPPORT TO ENABLE SOUND IT MANAGEMENT PRACTICES AND CONSISTENT HIGH-QUALITY DELIVERY FOR DOT. THE PERIOD OF PERFORMANCE IS AWARD DATE + 12 MONTHS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Avantus Federal (E3 FEDERAL SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/28/2018
Obligated Amount
$322.2k
693JK418F950063 / DTOS5914D00503 - INFRASTRUCTURE AND END USER TRANSFORMATION SUPPORT AT OCIO ITSS THIS TASK ORDER IS TO PROVIDE DIRECT PROJECT SUPPORT FOR THE INFRASTRUCTURE AND END USER (EU) STUDY TEAM AND AS NEEDED IN SUPPORT OF THE IT TRANSFORMATION EFFORTS. THE SCOPE OF THE INFRASTRUCTURE AND END USER TRANSFORMATION SUPPORT AT OCIO ITSS SUPPORT SERVICES INCLUDES PROJECT MANAGEMENT, PROJECT SCHEDULING AND COORDINATION, MAINTENANCE OF AN INTEGRATED MASTER SCHEDULE, ACTIVITY TRACKING, ADMINISTRATIVE SHAREPOINT SUPPORT, BUSINESS AND FINANCIAL ANALYSIS SUPPORT. PERIOD OF PERFORMANCE IS DATE OF AWARD PLUS THREE (3) MONTHS. NOT TO EXCEED: $199,975.00 THE CONTRACTOR SHALL USE THE CORRESPONDING LABOR CATEGORIES AND RATES REFERENCED IN THE IGCE AND SOW: PROPOSED LABOR MIX - LABOR CATS AND HOURLY RATES SR. PROGRAM/BUSINESS MANAGER - HOURLY RATE $110.00 SR. COMPUTER SCIENTIST - - HOURLY RATE $95.00 PROJECT ADMINISTRATOR - HOURLY RATE $67.00 SR. COMPUTER SCIENTIST - HOUR RATE $136.71
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
07/26/2018
Obligated Amount
$200k

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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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