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

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

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693JK423F95050N / 693JJ319A000013 / GS35F328BA - THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE IT SUPPORT SERVICES FOR TRANSERVE'S PARKING AND MANAGEMENT SYSTEMS (PTBS) UNDER THE FEDERAL HIGHWAY ADMINISTRATIONS, SOFTWARE ENGINEERING SERVICES (SWES) BLANKET PURCHASE AGREEMENT WITH HALVIK CORP.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2023
Obligated Amount
$1.1M
0002 / DTOS5917D00500 - CT THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH AN NEW DELIVERY ORDER FOR DTOS5917D00500 (VITAL SIGNS LLC)TO ALLOW FOR INTERPRETING SERVICES IN REGION 2 FOR PERIOD OF PERFORMANCE FROM 02/01/2017 THRU 09/30/2017. DUE THE CONTINUED RESOLUTION (CR) OF FY2017 THIS WILL BE INCREMENTAL FUNDED AND THAT THE AMOUNT OF $ 127,612.00 WILL COVER 02/01/2017 THRU 04/28/2017. IT'S ANTICIPATED THAT ADDITIONAL FUNDING WILL BE APPLIED TO THIS NEW DELIVERY ORDER.
Delivery Order - 541930 Translation and Interpretation Services
Contractor
VITAL SIGNS, LLC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/01/2017
Obligated Amount
$687.5k
0019 / DTOS5911D00519 - TASK ORDER NUMBER DTOS5911D00519 ORDER 0019 IS TO PROCURE LEGISLATION IMPLEMENTATION PLAN SERVICES IN ACCORDANCE WITH THE ATTACHED CONTRACTOR'S QUOTATION, WITH A PERIOD OF PERFORMANCE 01/01/2017 TO 02/28/2017. OPTION PERIOD ONE; SUBJECT TO FAR 52.232-18 AVAILABILITY OF FUNDS FOR FY17: THE PERIOD OF PERFORMANCE FOR OPTION PERIOD ONE IS 03/01/2017 TO 09/30/2017.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BOWHEAD (BOWHEAD SYSTEMS MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/29/2016
Obligated Amount
$5.8k
0049 / DTOS5910D00509 - FIRM FIXED PRICE TASK ORDER AGAINST DTOS59-10-D-00509 FOR THE IMPLEMENTATION OF THE WEB MIGRATION PROJECT FOR PHMSA
Delivery Order - 541512 Computer Systems Design Services
Contractor
Accenture (PHASE ONE CONSULTING GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/09/2016
Obligated Amount
$679.5k

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