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
0013 / DTOS5917D00504 - CL ROUTE TO VOLPE. TO ISSUE A NEW TASK ORDER AGAINST BPA DTOS59-17-D-00504 PER THE ATTACHED STATEMENT OF WORK IN SUPPORT OF CCMS SERVICES IN SUPPORT OF THE CHIEF INFORMATION OFFICER.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2017
Obligated Amount
$53.8k
0005 / DTOS5917D00504 - CL FY 2017 ADMINISTRATIVE LAW JUDGES CASE TRACKING SYSTEM
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/27/2017
Obligated Amount
$39.2k
0002 / DTOS5917D00504 - CL
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/07/2017
Obligated Amount
$170.5k
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
0014 / DTOS5911D00519 - CT THE PURPOSE OF THIS PR IS TO DO A TASK ORDER OFF DTOS59-11-D-00519, TO CONTINUE PERIOD OF PERFORMANCE FOR BOWHEAD ADDS SYSTEM (EAS PROGRAM) THROUGH 9/30/2016. PREVIOUSLY THIS WAS PART OF A STANDALONE CONTRACT WITH BOWHEAD HOWEVER PER ADVICE FROM PROCUREMENT WE WILL BE EXTENDING VIA BOWHEAD BPA THROUGH 9/30/16 WHILE BOWHEAD BPA GETS RENEGOTIATED. ATTACHED PLEASE FIND UPDATED STATEMENT OF WORK AND IGCE AS WELL AS COPY OF EXISTING BOWHEAD BPA. THE PROGRAM POINT OF CONTACT FOR THIS PR IS VENK PALUVAI AND THE FINANCE POINT OF CONTACT IS PAMELA MCGINISTER. PLEASE CONTACT PAMELA FOR ANY QUESTIONS.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BOWHEAD (BOWHEAD SYSTEMS MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/21/2016
Obligated Amount
$333.7k

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