Office of Budget and Financial Management Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Office of Budget and Financial Management Awarded Task Orders and BPA Calls - Total Small Business

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0003 / DTOS5917D00500 - CL ****SUBJECT TO FY2017 FUNDING AVAILABILITY***** THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH AN NEW DELIVERY ORDER FOR DTOS5917D00500 (VITAL SIGNS LLC) TO ALLOW FOR INTERPRETING SERVICES IN REGION 1 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 $ 276,718.64 WILL COVER 04/01/2017 THRU 06/30/2017. 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
07/07/2017
Obligated Amount
$1.9M
0003 / 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
03/16/2017
Obligated Amount
$670.9k
0003 / DTOS5915D00504 - - NEW DELIVERY ORDER AGAINST DTOS5915D00504 FOR DRUG AND ALCOHOL TESTING SERVICES.
Delivery Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
Forensic Drug & Alcohol Testing LLC (FORENSIC DRUG & ALCOHOL TESTING LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/01/2017
Obligated Amount
$4.8M
0019 / DTOS5909D00467 - NEW TASK ORDER FOR CUSTOMER ADVOCACY MANAGEMENT (CAM) ON ACTIONET'S IDIQ CONTRACT DTOS59-09-D-00467 AND FUND AT THE CONTINUING RESOLUTION AMOUNTS.
Delivery Order - Common Operating Environment - IT Services Support - 541513 Computer Facilities Management Services
Contractor
ActioNet (ACTIONET, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/28/2016
Obligated Amount
$523.4k
0003 / DTOS5911D00504 - CL,CT - THE COMBINATION OF CL AND CT FY 17 DELIVERY ORDER FOR FARE MEDIA
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
NEW YORK CITY TRANSIT AUTHORITY
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/22/2016
Obligated Amount
$13.8k
0003 / DTOS5914D00501 - - OTHER FUNCTIONS FY17 COMMERCIAL VOUCHER DELIVERY ORDER
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
TRANBEN, LTD
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/14/2016
Obligated Amount
$210k
0003 / DTOS5911D00510 - - OTHER FUNCTIONS FY 2017 DELIVERY ORDER FARE MEDIA (TRANSERVE PGM)
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/13/2016
Obligated Amount
$6.2M
0018 / DTOS5911D00519 - - OTHER FUNCTIONS CCMS DATA MIGRATION SUPPORT SERVICES
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BOWHEAD (BOWHEAD SYSTEMS MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2016
Obligated Amount
$50.3k
0017 / DTOS5911D00519 - CL - CLOSELY ASSOCIATED FUNCTIONS THIS IS A NEW PROCUREMENT REQUEST FOR A NEW CONTRACT FOR THE CREATION AND DEPLOYMENT OF AN ETHICS PROGRAM MANAGEMENT TOOL IN THE DOT SHAREPOINT ENVIRONMENT FOR THE OFFICE OF GENERAL LAW, C10.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BOWHEAD (BOWHEAD SYSTEMS MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2016
Obligated Amount
$156.9k
0053 / DTOS5910D00509 - VOLPE - ISSUE A NEW FIRM FIXED PRICE TASK ORDER AGAINST DTOS59-10-D-00509 FOR THE SLSDC WEB O&M
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
09/19/2016
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
0053 / DTOS5914D00504 - ORDER FOR THE INSTALLATION OF NEW COPPER CABLING INFRASTRUCTURE AT DC LOCATION FOR FAA
Delivery Order - 541513 Computer Facilities Management Services
Contractor
GovCIO (INFORMATION INNOVATORS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/06/2016
Obligated Amount
$110.3k

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