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

Surface Transportation Board Awarded Task Orders and BPA Calls

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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.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/22/2022
Obligated Amount
$1.4M
693JK422F95026N / 47QTCA21D0047 - NEW AWARD FOR SUPPLEMENTAL NETWORKING SERVICES FOR STB.
Delivery Order - MAS - Information Technology - 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
$33.7k
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
CenturyLink (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/29/2022
Obligated Amount
$71.7k
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
$74.9k
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
$14.7k
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 - 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
08/12/2022
Obligated Amount
$11k
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
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/11/2022
Obligated Amount
$161.5k
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
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 (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/10/2022
Obligated Amount
$11.1k
693JK422F95013N / NNG15SD74B - ANACONDA IMPLEMENTATION AND SUBSCRIPTION SERVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/05/2022
Obligated Amount
$17.8k
693JK422F95012N / GS07F0634N - FOR MONITORING OF SECURED ACCESS CONTROLLED DOORS.
Delivery Order - MAS - Facilities - Solutions - 561621 Security Systems Services
Contractor
DATAWATCH SYSTEMS INC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
06/15/2022
Obligated Amount
$14.5k
693JK422F95011N / NNG15SC65B - SERVICENOW SUBSCRIPTION SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
06/13/2022
Obligated Amount
$49.4k
693JK422F95010N / NNG15SD79B - NEW AWARD - THE PURPOSE OF THIS REQUEST IS FOR PALO ALTO PREMIUM SUBSCRIPTION SUPPORT SERVICES (SEE STATEMENT OF WORK).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/29/2022
Obligated Amount
$29.8k
693JK422F95008N / 692M1519D00015 - THE PURPOSE OF THIS REQUEST IS TO PROCURE DELL SWITCHES TO SUPPORT VSAN IMPLEMENTATION
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/10/2022
Obligated Amount
$33.1k
693JK422F950000 / GS02F0048M - NEW TASK ORDER FOR LEXISNEXIS SUBSCRIPTIONS FOR STB.
Delivery Order - MAS - Office Management - Media Products - 511120 Periodical Publishers
Contractor
Relx (RELX INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/28/2021
Obligated Amount
$77k
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 (EY) (ERNST & YOUNG LLP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/14/2021
Obligated Amount
$1.7M

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