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

Surface Transportation Board Awarded Task Orders and BPA Calls

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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
$19.2k
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 (CTG FEDERAL, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/09/2024
Obligated Amount
$48.7k
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
$135.4k
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
$1.6M
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 (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/31/2023
Obligated Amount
$34.7k
693JK423F90003N / 47QSWA18D008F - TO REQUEST FOR QUOTE AND SUBSEQUENTLY A NEW AWARD WITH ALL FUNDING ALLOCATED TO A SINGLE CONTRACT LINE ITEM VIA GSA ADVANTAGE MULTIPLE AWARD SCHEDULE 47QSWA18D008F; OR NASA SEWP MULTIPLE AWARD SCHEDULE NNG15SC03B/NNG15SC27B. THE NEW AWARD TO ACQUIRE
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
07/24/2023
Obligated Amount
$52.1k
693JK423F90002N / 24361820D0002 - TO ESTABLISH A NEW AWARD TOTALING $1,469.40 FOR CONTRACT LINE ITEMS 1 ($1,153.20) AND 2 ($316.20). THE NEW AWARD SATISFIES MANDATORY ADMINISTRATIVE FEES ASSOCIATED WITH STB EMPLOYEE ENROLLMENTS IN FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) HEALTH CA
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/04/2023
Obligated Amount
$1.5k
693JK423F90001N / NNG15SC04B - TO PROCURE M365 LICENSES (RENEWAL). THESE ARE REQUIRED TO SUPPORT MSFT USER LICENSES, TEAMS CALLING AND EXPRESSROUTE (SECURE NETWORK CONNECTION).
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
11/30/2022
Obligated Amount
$140.5k
693JK422F95027N / GS35F0128Y - NEW AWARD - FOR STB DYNAMIC CASE MANAGEMENT SYSTEM AND WEBSITE SUPPORT AND ENHANCEMENTS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517919 All Other Telecommunications
Contractor
Technology Solutions Provider, Inc. (TECHNOLOGY SOLUTIONS PROVIDER, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/22/2022
Obligated Amount
$2.5M
693JK422F95026N / 47QTCA21D0047 - NEW AWARD FOR SUPPLEMENTAL NETWORKING SERVICES FOR STB.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
NETWORKING FOR FUTURE (NETWORKING FOR FUTURE, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/08/2022
Obligated Amount
$67.4k
693JK422F95022N / GS00T07NSD0002 - NEW AWARD TO ISSUE ANOTHER TASK ORDER TO EXTEND NETWORK SERVICES ON GSA NETWORX (GS00T07NSD0040) CONTRACT IN ORDER TO TRANSITION TO GSA EIS.
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/29/2022
Obligated Amount
$143.4k
693JK422F95023N / NNG15SC82B - NEW AWARD- TO PROCURE MICROSOFT MICROSOFT UNIFIED ENTERPRISE SUPPORT SERVICES TO RESOLVE ISSUES RELATED TO STB SYSTEMS.
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
08/28/2022
Obligated Amount
$157.6k
693JK422F99500N / NNG15SD26B - NEW AWARD: TO RENEW SUPPORT FOR CISCO ROUTERS AND THE BOARD'S NETWORK.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/25/2022
Obligated Amount
$30.9k
693JK422F95020N / NNG15SD33B - NEW AWARD: TO PROCURE METAFLOWS SUBSCRIPTION AND MAINTENANCE SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/19/2022
Obligated Amount
$16.7k
693JK422F95018N / 47QTCA18D0081 - THE PURPOSE OF THIS PURCHASE REQUEST IS FOR ANNUAL SAS ANALYTICS SOFTWARE SUBSCRIPTION.
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
08/12/2022
Obligated Amount
$22.8k
693JK422F95019N / NNG15SC23B - THE PURPOSE OF THE PURCHASE REQUEST IS TO OBTAIN APPIAN USER LICENSES AND APPIAN SUPPORT REQUIRED TO MAINTAIN ACCESS AND RECEIVE APPIAN PLATFORM SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/11/2022
Obligated Amount
$329.7k
693JK422F95017N / NNG15SD80B - THE PURPOSE OF THE REQUISITION IS FOR STB TO PROCURE RENEWAL SUPPORT FOR VMWARE IN THE VSAN ENVIRONMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/10/2022
Obligated Amount
$11.1k
693JK422F95016N / NNG15SD13B - THE PURPOSE OF THIS PR IS FOR STB TO ACQUIRE AN AUDIT TRACKING TOOL (SOFTWARE).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/10/2022
Obligated Amount
$14.2k
693JK422F95013N / NNG15SD74B - ANACONDA IMPLEMENTATION AND SUBSCRIPTION SERVICES.
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
08/05/2022
Obligated Amount
$33.1k

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