Office of Budget and Policy Awarded Task Orders and BPA Calls | Federal Compass

Office of Budget and Policy Awarded Task Orders and BPA Calls

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69319523F40015N / 693JJ320D000016 - THE OFFICE OF REGIONAL SERVICES REQUESTS FUNDING IN THE AMOUNT OF $540,000 TO FUND 4 SUPPORT STAFF AN EXECUTIVE ASSISTANT (ADMINISTRATIVE SUPPORT IV) CONTRACTOR FOR TRS HQ AND 3 ADMINISTRATIVE SUPPORT
Delivery Order - 561110 Office Administrative Services
Contractor
IBEX IT BUSINESS EXPERTS LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
06/26/2023
Obligated Amount
$584.1k
69319523F40017N / 47QREA18D000Y - THE PURPOSE OF THE DELIVERY ORDER IS TO PROCURE TRAINING FOR THE OFFICE OF TBP
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
06/02/2023
Obligated Amount
$15.5k
69319523F40005N / 693JJ320D000017 - FTA'S OFFICE OF ADMINISTRATION (TAD) HAS A NEED FOR PROFESSIONAL ADMINISTRATIVE SUPPORT WHICH WILL SUPPORT TAD AS WELL AS OTHER ORGANIZATIONS WITHIN FTA.
Delivery Order - 561110 Office Administrative Services
Contractor
CTR Management Group, LLC (CTR MANAGEMENT GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
03/01/2023
Obligated Amount
$1.4M
69319522F40042N / 693JJ320D000014 - PROFESSIONAL NON PERSONAL ADMINISTRATIVE SUPPORT - TPE
Delivery Order - 561110 Office Administrative Services
Contractor
CLASON POINT PARTNERS INC.
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/26/2022
Obligated Amount
$606.4k
69319522F40043N / GS07F004GA - KASTLE SECURITY ALARM SYSTEM FOR FTA TRO-4 ATLANTA
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
KASTLE SYSTEMS LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/22/2022
Obligated Amount
$38.5k
69319522F40039N / 47QRAA21D001W - CONTRACT CLOSEOUT SUPPORT FOR THE OPERATIONS ACQUISITION DIVISION
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GREY STREET CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/19/2022
Obligated Amount
$2.1M
69319522F40037N / NNG15SC20B - REGIONAL HYBRID OFFICE USB-HDMI EXTENDERS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
08/19/2022
Obligated Amount
$11k
69319522F40033N / 47QREA18D000Y - THE PURPOSE OF THIS PR IS TO PROCURE MANAGEMENT CONCEPT'S TRAINING COURSE "LEADERSHIP AND MANAGEMENT SKILLS FOR NON-MANAGERS " FOR REGION 2.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
08/02/2022
Obligated Amount
$12.5k
69319522F40030N / 47QREA18D000Y - THE PURPOSE OF THIS REQUISITION IS TO SECURE THREE (3) TRAINING CLASSES THROUGH THE VENDOR MANAGEMENT CONCEPTS: 1) CONTRACT OFFICER REP. 2) UNIFORM ADMINISTRATIVE REQUIREMENTS FOR FEDERAL GRANTS: 2CFR 200 (SUBPARTS A-D) 3) FEDERAL BUDGET PROCESS
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
07/22/2022
Obligated Amount
$31.4k
69319522F40024N / 47QSWA18D008F - UI PATH LICENSE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
06/01/2022
Obligated Amount
$26.9k
69319522F400005 / 47QRAA21D001W - HUMAN RESOURCE SUPPORT SERVICES FOR STAFFING AND CLASSIFICATION AND HUMAN CAPITAL MANAGEMENT TEAMS OF CORPORATE RECRUITMENT, DATA ANALYST, BENEFITS
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GREY STREET CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
12/26/2021
Obligated Amount
$2.4M
69319522F400002 / 693JJ320D000017 - TSO-OPS ISSUE AN TASK ORDER AGAINST THE VENDORS IDIQ BASE CONTRACT FOR ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
CTR Management Group, LLC (CTR MANAGEMENT GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
12/20/2021
Obligated Amount
$1.4M
69319521F400050 / 693JK418D500004 - CONTRACT CLOSEOUT SUPPORT SERVICES - OPERATIONS DIVISION
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CTR Management Group, LLC (CTR MANAGEMENT GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/24/2021
Obligated Amount
$790.2k
69319521F400038 / 693JJ320D000017 - PROFESSIONAL EXECUTIVE AND ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
CTR Management Group, LLC (CTR MANAGEMENT GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
08/16/2021
Obligated Amount
$704.8k
69319521F400030 / GS02F0092R - THE PURPOSE OF THIS AWARD IS TO SECURE FUNDS FOR TRAINING FOR AMERICAN MANAGEMENT ASSOCIATION FOR TWO (2) CLASSES: 1) UNDERSTANDING DIVERSITY AND INCLUSION 2)STRATEGIC THINKING OFFERED DURING FY2021
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
08/05/2021
Obligated Amount
$17.4k
69319521F400029 / 47QRAA21D001W - HR STAFFING, CLASSIFICATION AND RECRUITMENT SUPPORT FOR TAD-30
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GREY STREET CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
07/10/2021
Obligated Amount
$2M
69319520F100020 / DTFT6016A00008 / GS10F0198N - THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO AWARD THE CALL ORDER 0005 ON THE BLANKET PURCHASE AGREEMENT (BPA) # DTFT6016A00008L FOR 12-MONTHS WITH CAMBRIDGE SYSTEMATICS, INC. (CSI).
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CAMBRIDGE SYSTEMATICS, INC. (CAMBRIDGE SYSTEMATICS INC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
07/20/2020
Obligated Amount
$197.9k
69319520F100017 / DTFT6016A00011 / GS35F0437M - THE PURPOSE OF THIS ACTION IS TO AWARD A NEW CALL ORDER NUMBERED 69319520F100017 AGAINST BPA NUMBER DTFT6016A00011L.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
HORIZON INDUSTRIES, LIMITED (HORIZON INDUSTRIES LIMITED)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
07/01/2020
Obligated Amount
$724.3k
0012 / DTFT6014D00016 - CL CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGRAM
Delivery Order - FTA Project Management Oversight Services - 541611 Administrative Management and General Management Consulting Services
Contractor
BURNS ENGINEERING, INC.
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/12/2016
Obligated Amount
$5.3M

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