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

Surface Transportation Board Awarded Task Orders and BPA Calls

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693JK421F900012 / HHSN316201500060W - NEW AWARD: PROVIDE ACCESS TO RESEARCH WITH INSIGHTS AND FRAMEWORKS THAT HELP STB UNDERSTAND ITS CHANGING MISSION AND BUSINESS NEEDS, OPTIMIZE STRATEGIES WITH PROVEN PRACTICES AND NEW TECHNIQUES, AND TAKE THE RISK OUT OF IMPORTANT TECHNOLOGY DECISIONS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
JESKELL SYSTEMS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2021
Obligated Amount
$696.1k
693JK421F900011 / 47QTCA18D008G - NEW AWARD: PROCURE NEW LAPTOPS, MONITORS, AND DOCKING STATIONS FOR STB.
Delivery Order - MAS - Information Technology - 541511 Custom Computer Programming Services
Contractor
ZDAAS LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2021
Obligated Amount
$495.7k
693JK421F900008 / 47QTCA18D0081 - NEW AWARD: ANNUAL RENEWAL OF SAS ANALYTICS SOFTWARE SUBSCRIPTION. THE ANTICIPATED DOLLAR VALUE OF THE TOTAL AWARD IS $11,025.00.
Delivery Order - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/16/2021
Obligated Amount
$11k
693JK421F900009 / GS00F290CA - STB'S ENTERPRISE RISK MANAGEMENT (ERM) PROGRAM.
Delivery Order - MAS - Professional Services - 541211 Offices of Certified Public Accountants
Contractor
Ernst & Young (ERNST & YOUNG LLP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/14/2021
Obligated Amount
$500k
693JK421F900007 / GS00Q17NSD3009 - NEW AWARD: AWARD A NEW TASK ORDER FOR CELL PHONE SERVICES UNDER THE GSA EIS CONTRACT. THE ANTICIPATED TOTAL DOLLAR VALUE OF THE AWARD IS $777,567.65.
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/05/2021
Obligated Amount
$118.3k
693JK421F900006 / GS00Q17NSD3006 - NEW AWARD: AWARD A NEW TASK ORDER FOR DATA CENTER SERVICES UNDER THE GSA EIS CONTRACT. THE ANTICIPATED TOTAL DOLLAR VALUE OF THE AWARD IS $307,965.00.
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
CenturyLink (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/23/2021
Obligated Amount
$61.6k
693JK421F900005 / GS35F0119Y - NEW AWARD: THE PURPOSE OF THIS ORDER IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR SERVICENOW. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $47,079.84.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
06/29/2021
Obligated Amount
$47.1k
693JK421F900004 / GS07F0634N - NEW AWARD: PROVIDE 33 SINGLE PHYSICAL ACCESS CONTROL SYSTEM (PACS) TO RELY ON HSPD-12 AUTHENTICATION (PIV CARD) TO THE SURFACE TRANSPORTATION BOARD (STB).
Delivery Order - MAS - Facilities - Solutions - 561621 Security Systems Services
Contractor
DATAWATCH SYSTEMS INC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
06/28/2021
Obligated Amount
$14.3k
693JK421F900003 / GS00F290CA - NEW AWARD: THE PURPOSE OF THIS TASK ORDER IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR OMB A-123 SUPPORT SERVICES. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $225,000.00. GSA SCHEDULE NUMBER: GS-00F-290CA
Delivery Order - MAS - Professional Services - 541211 Offices of Certified Public Accountants
Contractor
Ernst & Young (ERNST & YOUNG LLP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
06/07/2021
Obligated Amount
$225k
693JK421F900002 / 24361820D0002 - NEW AWARD; PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS) ADMINISTRATION SERVICES TO THE SURFACE TRANSPORTATION BOARD (STB).
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/03/2021
Obligated Amount
$2.3k
693JK421F900001 / DTFACT13D00004 - STB ANNUAL SHARE OF ORACLE MAINTENANCE UNDER THE FAA SAVES CONTRACT # DTFACT-13-D-00004 IN SUPPORT OF CASTLE AND DELPHI.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/05/2021
Obligated Amount
$17.8k
693JK421F9900001 / DTOS5917D00505 - DELIVERY ORDER ISSUED AGAINST WASHINGTON METRO AREA TRANSIT AUTHORITY (WMATA) CONTRACT # DTOS5917D00505L FOR SURFACE TRANSPORTATION BOARD (STB) TO OBTAIN TRANSIT BENEFITS.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/20/2020
Obligated Amount
$74k
693JK420F900009 / NNG15SC40B - THE SURFACE TRANSPORTATION BOARD (STB) IS SEEKING SERVICE FOR PREMIERE SUPPORT FOR MICROSOFT PRODUCTS: WINDOWS 10 ENTERPRISE&O365
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2020
Obligated Amount
$109.6k
693JK420F900008 / HHSN316201500060W - THE CONTRACTOR SHALL PROVIDE TO THE SURFACE TRANSPORTATION BOARD (STB) FORRESTER BUSINESS TECHNOLOGY LEADERSHIP BOARD SEATS AND BUSINESS TECHNOLOGY RESEARCH READER LICENSES
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
JESKELL SYSTEMS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2020
Obligated Amount
$72.6k
693JK420F900007 / NNG15SC34B - THE CONTRACTOR SHALL PROVIDE SUPPORT FOR CISCO ROUTERS AT STB.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2020
Obligated Amount
$39.8k
693JK420F9900002 / 693JK418A600002 / GS35F540GA - ACQUIRE WEB MIGRATION AND SUPPORT SERVICES FOR STB.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2020
Obligated Amount
$623.1k
693JK420F900006 / 47QTCA18D0081 - THE SURFACE TRANSPORTATION BOARD IS SEEKING TO ACQUIRE SAS ANALYTICS SOFTWARE WHICH IS AVAILABLE ON GSA CONTRACT # 47QTCA18D0081.
Delivery Order - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/27/2020
Obligated Amount
$11k
693JK420F900005 / GS35F0119Y - ANNUAL RENEWAL FOR SERVICENOW FOR THE SURFACE TRANSPORTATION BOARD (STB).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
06/26/2020
Obligated Amount
$47.1k
693JK420F900003 / GS35F110DA - THE SURFACE TRANSPORTATION BOARD SEEKS TO ACQUIRE THE SERVICE OF A PROJECT MANAGER AND IT SPECIALIST FOR DATA MIGRATION AND TRANSITION FROM ITS LOTUS NOTES BASED CASE MANAGEMENT SYSTEM (CASE) TO THE NEW CLOUD BASED DYNAMIC CASE MANAGEMENT SYSTEM (DCM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/30/2020
Obligated Amount
$113.7k
693JK420F900004 / GS35F0218V - TO ACQUIRE ANNUAL CLOUD SERVICE SUBSCRIPTION THAT WILL INCLUDE A BASE YEAR AND FOUR OPTION YEARS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
RELIABLE GOVERNMENT SOLUTIONS INCORPORATED
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/29/2020
Obligated Amount
$14.3k

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