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

Surface Transportation Board Awarded Task Orders and BPA Calls

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693JK425F90001N / 47QTCA18D0081 - THIS NEW TASK ORDER PROVIDES ACCESS TO THE OFFICE OF ECONOMICS TO THE SAS ANALYTICS SOFTWARE SUBSCRIPTION. ACCESS TO THIS SOFTWARE WILL ENABLE THE STB TO PERFORM DATA ANALYTICS AND EVALUATE VARIOUS STATISTICAL RELATIONSHIPS.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/21/2024
Obligated Amount
$12.2k
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

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Awarded Task Orders within Surface Transportation Board

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