PHMSA Office of Administration Awarded Task Orders and BPA Calls | Federal Compass

PHMSA Office of Administration Awarded Task Orders and BPA Calls

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693JK324F00005N / 693JK320A000006 / GS00F010CA - THE PURPOSE FOR THIS MODIFICATION IS TO CORRECT THE DATE SIGN FROM 12/29/2024 TO 12/29/2023. REGULATORY SUPPORT - ICF
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
04/22/2024
Obligated Amount
$0k
693JK324F00016N / NNG15SD79B - THE PURPOSE OF THIS DO IS TO AWARD PHMSA JIRA DATACENTER SOFTWARE. PERIOD OF PERFORMANCE: 05/05/2024 TO 05/04/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING, INC.
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
04/18/2024
Obligated Amount
$22.8k
693JK324F00015N / 693JK320A000006 / GS00F010CA - NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW TASK ORDER TO BPA CALL NUMBER 693JK320A000006 FOR REGULATORY SUPPORT, INCLUDING COST BENEFITS AND ECONOMIC ANALYSES, ENVIRONMENTAL ANALYSES, COMMENT SUMMARY AND RESP
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
04/18/2024
Obligated Amount
$290.1k
693JK324F00014N / NNG15SC70B - RENEWAL LICENSE AGREEMENT FOR TOAD FOR ORACLE FOR 1 TOAD FOR ORACLE DBA, 4 TOAD DATA POINT AND 42 TOAD STANDARD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
04/11/2024
Obligated Amount
$25k
693JK324F00012N / 693JK320D000001 - NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST FUNDING FOR A NEW FY24 TASK ORDER FOR DATA SUPPORT SERVICES. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $2,000.000. SPEND PLAN REFERENCE TEXT: FY24 HQ DATA SUPPORT SERVICES - INC
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
03/20/2024
Obligated Amount
$2.2M
693JK323F00047N / HTC71123DC023 - DOMESTIC DELIVERY SUPPORT SERVICES FOR PHMSA HEADQUARTERS AND ITS FIELD OFFICES
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
02/27/2024
Obligated Amount
$16k
693JK324F00011N / NNG15SD12B - NEW AWARD: THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THE ANNUAL MAINTENANCE CONTRACT RENEWAL ON PHMSA NETAPP DEVICES DEPLOYED IN HQ AND IN THE FIELD. THE TOTAL ANTICIPATED AMOUNT OF THIS CONTRACT IS $65,979.78.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
02/22/2024
Obligated Amount
$66k
693JK324F00010N / NNG15SD91B - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE PHAST SINGLE SEAT REGIONAL WAN LICENSE, VERSION 8.4 - PERPETUAL PURCHASE FOR THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) ENGINEERING AND EMERGENCY SUPPORT OFFICE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
01/25/2024
Obligated Amount
$42k
693JK324F00009N / 47QRAA19D003K - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE A THIRD-PARTY SUBJECT MATTER EXPERT (SME) FOR AN ECOLOGICAL UNUSUALLY SENSITIVE AREA (ECO USA) DATA UPDATE TO ENSURE DATA PRODUCTION METHODOLOGIES, DATA ACCURACY AND DOCUMENTATION FOR THE PROJECT AND D
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
RPI (RESEARCH PLANNING, INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
01/08/2024
Obligated Amount
$295k
693JK324F00004N / 693JK320D000002 - TECHNICAL WRITING SERVICES FOR PHMSA
Delivery Order - 561499 All Other Business Support Services
Contractor
Akima (TUNDRA FEDERAL, LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
12/22/2023
Obligated Amount
$1.1M
693JK324F00008N / 693JK422D500001 - NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS FY24 EXECUTIVE COACHING ORDER FOR OHMS. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $10,458.00
Delivery Order - 611430 Professional and Management Development Training
Contractor
PERSONALITY MATTERS, INC.
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
12/12/2023
Obligated Amount
$10.5k
693JK324F00006N / NNG15SD42B - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE DELL SERVER MAINTENANCE RENEWAL SERVICES FOR THE UNITED STATES DEPARTMENT OF TRANSPORTATION (USDOT) HEADQUARTERS (HQ) BUILDING.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
12/06/2023
Obligated Amount
$19.7k
693JK324F00007N / NNG15SD79B - NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT TO ACQUIRE OKTA LICENSES FOR MFA - EXTERNAL USERS. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $100,000.00. SPEND PLAN REFERENCE TEXT:
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING, INC.
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
12/06/2023
Obligated Amount
$90.9k
693JK324F00001N / 693JK322A00003 - THE PURPOSE OF THIS PR IS TO CREATE A NEW BPA CALL AGAINST (PARENT BPA 693JK322A00003)
BPA Call - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
UNITEC DISTRIBUTION SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
12/06/2023
Obligated Amount
$50k
693JK323F00056N / 693JJ319A000014 / GS35F0251Y - ADF TO ANGULAR ROADMAP EXECUTION/IMPLEMENTATION.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
SONA NETWORKS LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/28/2023
Obligated Amount
$1.1M
693JK323F00053N / 693JK323A00006 - NEW FY23 TASK ORDER FOR PARALEGAL SERVICES TO SUPPORT OHMS AND PHC
BPA Call - 541612 Human Resources Consulting Services
Contractor
D & A TECHNOLOGIES, GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/27/2023
Obligated Amount
$133.8k
693JK323F00055N / 693JK322A00001 / 47QRAA20D0003 - INTEGRITY MANAGEMENT PROGRAM SERVICES CONTRACT OPTION YEAR 1
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CYCLA CORPORATION
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/27/2023
Obligated Amount
$2M
693JK323F00054N / 693JK318A000005 - THE PHMSA HUMAN RESOURCES DIVISION IS SEEKING A CONTRACTOR TO CONTINUE THE PERFORMANCE MANAGEMENT AND AWARDS RECOGNITION SUPPORT SERVICES PREVIOUS PROVIDED BY THIS CONTRACTOR IN FY23
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
GLOBAL EXECUTIVE STAFFING (GLOBAL EXECUTIVE STAFFING, LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/27/2023
Obligated Amount
$113.5k
693JK323F00052N / 693JK323A00006 - PARALEGAL SUPPORT FOR FIELD
BPA Call - 541612 Human Resources Consulting Services
Contractor
D & A TECHNOLOGIES, GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/27/2023
Obligated Amount
$506k
693JK323F00051N / 693JJ319A000016 / GS35F0278X - A NEW CONTRACT TO SUPPORT PDM (PHMSA DATAMART) AND ODES. THIS ORDER WILL BE INCREMENTALLY FUNDED IN THIS AWARD.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Strongbridge Corporation (STRONGBRIDGE LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/26/2023
Obligated Amount
$3.1M

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Awarded Task Orders within PHMSA Office of Administration

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Awarded Task Orders by Industry

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