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

PHMSA Office of Administration Awarded Task Orders and BPA Calls - Program Management

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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
693JK323F00045N / DTOS5917A00014 / GS35F214CA - IT STRATEGIC PLANNING, PROGRAM MANAGEMENT AND IT OPERATIONS PLANNING SUPPORT SERVICES FOR 3 FULL TIME FTE'S.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Avantus Federal (AVANTUS FEDERAL LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/26/2023
Obligated Amount
$731.7k
693JK322F00047N / 693JK322A00001 / 47QRAA20D0003 - INTEGRITY MANAGEMENT PROGRAM SERVICES CONTRACT
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
09/29/2022
Obligated Amount
$2.3M
693JK322F00019N / 693JK320A000005 / 47QTCA20D000T - PROGRAM MANAGER BPA CALL - OPTION YEAR 2
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Solve Technologies, L.L.C. (SOLVE TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
07/14/2022
Obligated Amount
$124.1k
693JK321F00024 / DTPH5617D00002 - INTEGRITY MANAGEMENT PROGRAM SERVICES CONTRACT - DTPH5617D00002 - TASK ORDER 1
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CYCLA CORPORATION
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/26/2021
Obligated Amount
$1.9M
693JK321F00023 / 693JK320D000002 - TECHNICAL, ANALYTICAL AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF PLANNING AND ANALYTICS (OPA).
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
09/23/2021
Obligated Amount
$242.7k
693JK320F00035 / 693JK320D000002 - TECHNICAL WRITING AND PROGRAM MANAGEMENT SUPPORT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. INCREMENTAL FUNDING THROUGH 12/31/2020.
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
09/25/2020
Obligated Amount
$327.7k
693JK319F000039 / DTPH5617D00002 - INTEGRITY MANAGEMENT PROGRAM SERVICES CONTRACT - TASK 1
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CYCLA CORPORATION
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/27/2019
Obligated Amount
$2.5M
693JK319F000041 / DTPH5617D00002 - INTEGRITY MANAGEMENT PROGRAM SERVICES CONTRACT - TASK 3
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CYCLA CORPORATION
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/27/2019
Obligated Amount
$429.6k
693JK319F000040 / DTPH5617D00002 - INTEGRITY MANAGEMENT PROGRAM SERVICES CONTRACT - TASK 2
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CYCLA CORPORATION
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/27/2019
Obligated Amount
$1.5M
693JK318F000054 / DTPH5617D00002 - INTEGRITY MANAGEMENT PROGRAM SERVICES CONTRACT - TASK 2
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CYCLA CORPORATION
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/26/2018
Obligated Amount
$4.3M
693JK318F000055 / DTPH5617D00002 - INTEGRITY MANAGEMENT PROGRAM SERVICES CONTRACT - TASK 3
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CYCLA CORPORATION
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/26/2018
Obligated Amount
$605k
693JK318F000053 / DTPH5617D00002 - INTEGRITY MANAGEMENT PROGRAM SERVICES CONTRACT - TASK 1
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CYCLA CORPORATION
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/26/2018
Obligated Amount
$2.1M
693JK318F000003 / 693JK318A000001 - THE PURPOSE OF THIS BPA CALL 69JK318F000003 IS TO ISSUE A TASK AGAINST BLANKET PURCHASE AGREEMENT 69JK318A000001 AND PROVIDE INCREMENTAL FUNDING FOR FACILITATION SERVICES IN SUPPORT OF THE EMPLOYEE VIEWPOINT SURVEY RESULTS MEETING HELD DECEMBER 6-7, 2017 PER THE ATTACHED STATEMENT OF WORK. FOLLOW-ON SERVICES RELATED TO THE EMPLOYEE VIEWPOINT SURVEY MAY BE REQUESTED. ADDITIONAL FUNDING WILL BE PROVIDED AT SUCH TIME. NO FURTHER COST SHALL INCUR UNLESS VIA MODIFICATION AND OR AUTHORIZED BY THE CONTRACTING OFFICER. THIS IS A CONFIRMING ORDER PER THE QUOTATION RECEIVED ON DECEMBER 5, 2017. THE QUOTATION IS HEREBY INCORPORATED INTO THIS BPA CALL. TOTAL COST OF THIS ORDER IS $14,420.00. THIS ORDER IS HEREBY INCREMENTALLY FUNDED IN THE AMOUNT OF $8,000.00. THE REMAINING $6,420.00 WILL BE FUNDED VIA MODIFICATION. CONTRACTING OFFICER'S REPRESENTATIVE (COR): MS. YOLANDA Y. BRAXTON - DIRECTOR, PROGRAM MANAGEMENT AND DATA STATISTICS DIVISION (PHH-60)EMAIL: YOLANDA.BRAXTON@DOT.GOV, OFFICE: 202-366-0460 INVOICES SHALL BE SUBMITTED VIA EMAIL TO: 9-AMC-AMZ-PHMSA-INVOICES@FAA.GOV PLEASE COPY BOTH THE CONTRACTING OFFICER AND THE CONTRACTING OFFICER'S REPRESENTATIVES IDENTIFIED IN THIS BPA CALL ORDER ON THE EMAIL SUBMISSION OF ALL INVOICES PERTAINING TO THIS ORDER. ALL OTHER TERMS AND CONDITIONS REMAIN AS SET FORTH IN THE BLANKET PURCHASE AGREEMENT.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
PERFORMANCE PRINCIPLES LLC, THE
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
12/05/2017
Obligated Amount
$34.7k
DTPH5617F00037 / DTPH5613D000002 - CL TO PROVIDE STAFFING AND CLASSIFICATION, HUMAN CAPITAL AND PROGRAM MANAGEMENT SUPPORT UNDER GOLDEN KEY BPA CONTRACT #DTPH5615A00001.
Delivery Order - 541612 Human Resources Consulting Services
Contractor
STRATEGIC CONSULTING ALLIANCES, LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
08/03/2017
Obligated Amount
$272.8k

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Awarded Task Orders within PHMSA Office of Administration

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