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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693JK325F00022N / 693JK325A000003 - THE PURPOSE OF THIS BPA CALL IS TO PROCURE NEW COMPLIANCE AUDIT SERVICES.
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
WATKINS GOVERNMENT SERVICES LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
07/03/2025
Obligated Amount
$40k
693JK325F00019N / NNG15SC70B - CARBONITE/DOUBLETAKE ANNUAL MAINTENANCE CONTRACT RENEWAL.
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
06/27/2025
Obligated Amount
$34k
693JK325F00021N / 693JJ625A000002 / GS00F029DA - FY2025 A-123 ASSESSMENT PHMSA FROM OST
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
06/27/2025
Obligated Amount
$274.8k
693JK325F00017N / 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
06/12/2025
Obligated Amount
$51.4k
693JK325F00020N / 693JJ320A000016 / GS35F0164V - DEVELOPMENT OF AI SOLUTION FOR PHMSA'S RULEMAKING PROCESS - UNIFIED SYSTEM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Incentive Technology Group, LLC (INCENTIVE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
06/12/2025
Obligated Amount
$404.5k
693JK325F00018N / 693JJ319A000016 / GS35F0278X - THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS TO ACQUIRE SERVICES FOR PHMSA'S ROADMAP EXECUTION TO CONVERT THE ORACLE APPLICATION DEVELOPMENT FRAMEWORK (ADF) USER INTERFACE (UI) TO ANGULAR
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
05/23/2025
Obligated Amount
$1.2M
693JK325F00016N / NNG15SC33B - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE ORACLE ADVANCED SECURITY PROCESSOR (ASP) SUPPORT AND MAINTENANCE FOR THE NATIONAL PIPELINE MAPPING SYSTEM (NPMS).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
05/15/2025
Obligated Amount
$11.1k
693JK325F00013N / NNG15SD12B - HQ NETAPP ANNUAL MAINTENANCE CONTRACT RENEWAL.
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
04/28/2025
Obligated Amount
$20.9k
693JK325F00015N / NNG15SC66B - THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF DELL DOCKING STATIONS, POWER CORDS AND LOGITECH WEBCAMS FOR EMPLOYEES RETURNING TO WORK FROM TELEWORK.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
04/24/2025
Obligated Amount
$20.2k
693JK325F00010N / 693JK325A000002 - BPA CALL. ANTICIPATED DOLLAR AMOUNT IS $2,196,541.75. BPA CALL IS INCREMENTALLY FUNDING IN THE AMOUNT OF $1,550,000.00.
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SNOW EAGLE CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
04/11/2025
Obligated Amount
$1.6M
693JK325F00012N / NNG15SC70B - TOAD FOR ORACLE RENEW LICENSE.
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
04/08/2025
Obligated Amount
$24.9k
693JK325F00011N / NNG15SD27B - THE PURPOSE OF THIS DELIVERY ORDER IS TO FUND THE RENEWAL ORACLE WEBCENTER AND ORACLE WEBLOGIC SERVER LICENSE AND MAINTENANCE SUPPORT FOR THE PERIOD OF 03/01/2025 - 02/28/2026 WITH TWO (2) OPTION YEARS TO BE EXERCISED AT THE DISCRETION OF THE UNITED
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
04/04/2025
Obligated Amount
$209.4k
693JK325F00009N / NNG15SD79B - THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW THE JIRA DATACENTER LICENSE FOR 250 USERS AND THE JSU AUTOMATION PLUGIN.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Aurora Systems Consulting, Inc (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
04/01/2025
Obligated Amount
$26.6k
693JK325F00008N / NNG15SD12B - THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW THE NETAPP MAINTENANCE CONTRACT FOR THE OKLAHOMA CITY, OKLAHOMA OFFICE.
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
02/27/2025
Obligated Amount
$8.2k
693JK325F00007N / 693JK322A00003 - NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW FY25 CALL ORDER FOR UNIFORMS UNDER BPA#693JK322A00003 WITH UNITEC. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $50000.00.
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
01/31/2025
Obligated Amount
$30k
693JK325F00006N / NNG15SD12B - THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF THE NETAPP HARDWARE SERVER EQUIPMENT REFRESH FOR UNITED STATES DEPARTMENT OF TRANSPORTATION (USDOT) PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) HEADQUARTERS (HQ) AND STENN
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
01/08/2025
Obligated Amount
$581.9k
693JK325F00003N / 693JK318A000005 - PROGRAM ANALYST
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
12/23/2024
Obligated Amount
$227.5k
693JK325F00005N / NNG15SD74B - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE FIFTY (50) JBL WIRELESS NOISE CANCELLATION HEADSETS FOR THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) HEADQUARTER (HQ) AND REMOTE EMPLOYEES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
12/05/2024
Obligated Amount
$6.8k
693JK325F00004N / NNG15SD38B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE OKTA LICENSES FOR MULTI-FUNCTION AUTHENTICATION (MFA) FOR EXTERNAL USERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
12/04/2024
Obligated Amount
$101.2k
693JK325F00002N / 693JK320D000002 - TECHNICAL WRITER CONTRACT
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
11/29/2024
Obligated Amount
$971.2k

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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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