Surface Transportation Board Awarded Task Orders and BPA Calls | Federal Compass

Surface Transportation Board Awarded Task Orders and BPA Calls

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693JK424F99004N / 693JK424D900004 - TO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR A BASE PLUS FOUR OPTIONAL PERIODS AT AN INITIAL VALUE OF $409,305.60. THE AWARD WILL CREATE CONTRACT LINE ITEMS 00001-00002. FURTHER, THE AWARD WI
Delivery Order - 541519 Other Computer Related Services
Contractor
CP MARINE, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2024
Obligated Amount
$409.3k
693JK424F90009N / NNG15SC59B - TO AWARD A TASK ORDER TO AFFIGENT, LLC THROUGH NASA SEWP CONTRACT NNG15SC59B FOR ONE YEAR IN THE AMOUNT OF $510,098,82. THE AWARD WILL CREATE CONTRACT LINE ITEMS 00001-00003. FURTHER, THE AWARD WILL PROVIDE SERVICES TO THE BOARD TO ASSIST WITH IDENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/23/2024
Obligated Amount
$510.1k
693JK424F99003N / 693JK424D900004 - TO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT 693JK424D900004 FOR A BASE PLUS ONE OPTIONAL PERIOD. THE AWARD WILL RE-ARCHITECT AND RECODE THE WURCS SYSTEM TO REDESIGN THE DATABASE AND CODE USING A S
Delivery Order - 541519 Other Computer Related Services
Contractor
CP MARINE, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/23/2024
Obligated Amount
$1.5M
693JK424F90014N / NNG15SC20B - TO REQUEST FOR QUOTES VIA FEDERAL SUPPLY SCHEDULE, NASA SEWP IN THE AMOUNT OF $531,505 THROUGH THE CREATION OF LINE ITEMS 00001-00002. THE DELIVERY ORDER WILL REPLACE CURRENT DELL LATITUDE 7420 WITH DELL LATITUDE 7450 LAPTOPS AND THUNDERBOLT DOCKS FO
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/20/2024
Obligated Amount
$559.5k
693JK424F90013N / NNG15SD92B - APPIAN LICENSES AND SUPPORT RENEWAL TO PURCHASE ACCESS TO THE APPIAN PLATFORM USING NASA SEWP MULTIPLE AWARD SCHEDULE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Technology Solutions Provider, Inc. (TECHNOLOGY SOLUTIONS PROVIDER, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/14/2024
Obligated Amount
$172k
693JK424F90012N / GS37F002GA - THE PURPOSE OF THIS AWARD IS TO ISSUE A BASE PLUS FOUR OPTIONAL PERIODS CONTRACT FOR STB'S HR SERVICES AUDIT THE INITIAL PERIOD IS EXPECTED TO CREATE LINE ITEMS 00001-00002 IN THE AMOUNT OF $250,080. THE TASK ORDER WILL PROVIDE A COMPREHENSIVE
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
AEIO, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/13/2024
Obligated Amount
$202k
693JK424F90010N / NNG15SC82B - TO PURCHASE ACCESS TO THE GRANICUS COMMUNICATIONS CLOUD USING NASA SEWP MULTIPLE AWARD SCHEDULE CONTRACTS NNG15SC03B OR NNG15SC27B IN THE AMOUNT OF $34,045.52 THROUGH THE CREATION OF CONTRACT LINE ITEMS 00001-00003. THIS PURCHASE WILL PROVIDE THE STB
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/06/2024
Obligated Amount
$34.3k
693JK424F90008N / NNG15SD74B - NEW AWARD-THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW AWARD THROUGH FEDERAL SUPPLY SCHEDULE NASA SEWP. THE NEW AWARD WILL SECURE, MANAGE, AND CONTROL THE STB'S PYTHON PACKAGES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/24/2024
Obligated Amount
$18k
693JK424F90006N / 47QTCA21D0047 - TO AWARD A TASK ORDER TO NETWORKING FOR FUTURE, INC. AND CREATE LINE ITEMS 00001-00003 THROUGH GSA CONTRACT 47QTCA21D0047 IN THE AMOUNT OF $223,345.33. THIS REQUEST WILL PROVIDE STB TECHNICAL STAFFING AS A SERVICE (TSAAS) INCLUDE NETWORK DEVICE MANAG
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
NETWORKING FOR FUTURE, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/14/2024
Obligated Amount
$223.3k
693JK424F99001N / 693JK424D900004 - TO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR A BASE PLUS FOUR OPTIONAL PERIODS AT AN INITIAL VALUE OF $1,121,184.00. THE AWARD WILL CREATE CONTRACT LINE ITEMS 00001-00004. FURTHER, THE AWARD
Delivery Order - 541519 Other Computer Related Services
Contractor
CP MARINE, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/22/2024
Obligated Amount
$1.1M
693JK424F65006N / 47QSWA23D007A - TO AWARD A TASK ORDER TO DATAWATCH SYSTEMS, INC. THROUGH GSA CONTRACT 47QSWA23D007A FOR A BASE PLUS FOUR OPTIONAL PERIODS IN THE AMOUNT OF $15,376.86 IN THE CURRENT FISCAL YEAR, AND A TOTAL AWARD OF $81,637.80. THE BASE AND FOUR OPTIONAL PERIOD WILL
Delivery Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
DATAWATCH SYSTEMS INC (DATAWATCH SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
06/14/2024
Obligated Amount
$15.4k
693JK424F65008N / 47QSWA18D008F - TO AWARD A TASK ORDER TO CARAHSOFT TECHNOLOGY CORPORATION THROUGH GSA CONTRACT 47QSWA18D008 FOR A BASE PLUS TWO OPTIONAL PERIODS IN THE AMOUNT OF $56,664.00 IN THE CURRENT FISCAL YEAR, AND A TOTAL AWARD OF $169,992.00 THE BASE AND TWO OPTIONAL PERIOD
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/24/2024
Obligated Amount
$56.7k
693JK424F90004N / 47QTCA20D00B5 - THE PURPOSE OF THIS REQUEST IS TO CREATE A NEW TASK ORDER UNDER GS 47QTCA20D00B5, AS A FOLLOW-ON TO GS00Q13NSA3003/693JK418F900006, TO ISSUE A 9-MONTH EXTENSION TO THE PERIOD OF PERFORMANCE, PROVIDE ADDITIONAL FUNDING FOR FISCAL YEARS 2023 AND 2024 V
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/02/2024
Obligated Amount
$86.4k
693JK424F90003N / NNG15SD11B - TO REQUEST FOR QUOTES THROUGH NASA SEWP AND ISSUE A NEW AWARD COMPRISED OF A BASE PLUS FOUR OPTIONAL PERIODS FOR EXPECTED TOTAL OF $152,191.32, WITH THE INITIAL PERIOD BEING CAPTURED THROUGH THE CREATION OF CONTRACT LINE ITEMS 00001-00002 VALUED AT $
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/25/2024
Obligated Amount
$30.7k
693JK424F65002N / GS03F137DA - THE PURPOSE OF THIS CONTRACT IS TO ISSUE A NEW AWARD THROUGH THE CREATION OF CONTRACT LINE ITEMS 00001-00003 FOR PRINTING AND COPIER SERVICES TO THE STB THROUGH THE LEASE AND SUPPORT FOR ONE HEAVY PRODUCTION ROOM COLOR, AND EIGHT GENERAL PRODUCTION C
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/13/2024
Obligated Amount
$26.4k
693JK424F90002N / NNG15SD12B - MULTIPLE AWARD SCHEDULE NASA SEWP A DELIVERY ORDER TO REPLACE AND UPDATE COMPONENTS OF THE APC UPS SYSTEM WHICH ARE BEYOND END-OF-LIFE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/09/2024
Obligated Amount
$54.3k
693JK424F90001N / NNG15SC04B - TO AWARD A ONE YEAR TASK ORDER TO CDW-G AND CREATE CONTRACT LINE ITEMS 0001-0006 TO PURCHASE CONTINUED ACCESS AND SUPPORT FOR THE STB'S AND ESTABLISH GREGORY MARZETTA AS THE COR.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/03/2023
Obligated Amount
$149.6k
140D0423F1009 / IND13PC00025 - STB UCAAS LOGICAL FOLLOW-ON
Delivery Order - Foundation Cloud Hosting Services (2013) - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/15/2023
Obligated Amount
$2.3M
693JK423F90005N / DTFACT13D00004 - WINDOWS SERVER LICENSES TO ISSUE A SOLE SOURCE AWARD TO CDWG IN THE AMOUNT OF $14,635.00 THROUGH THE CREATION OF CONTRACT LINE ITEM 00001. THIS PURCHASE WILL FACILITATE THE STB'S UPGRADE OF ITS CURRENT WINDOWS SERVERS IN THE DATACENTER FROM SER
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/12/2023
Obligated Amount
$14.6k
693JK423F90004N / NNG15SD79B - NEW AWARD: TO REQUEST FOR QUOTE THROUGH A FEDERAL SUPPLY SCHEDULE AND ISSUE A NEW AWARD COMPRISED OF A BASE PLUS FOUR OPTIONAL PERIODS WITH THE INITIAL PERIOD BEING CAPTURED THROUGH THE CREATION OF CONTRACT LINE ITEMS 00001-00004. THE NEW AWARD, RELA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/31/2023
Obligated Amount
$73.1k

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Awarded Task Orders within Surface Transportation Board

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