Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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1 - 20 of 87,317
693JJ322F00411N / NNG15SD70B - THIS DELIVERY ORDER IS FOR THE PURCHASE OF DATA CENTER REFRESH PHASE I HARDWARE AND LICENSES TO MAINTAIN COMMUNICATIONS WITH INTEGRAL ROUTERS FOR OCIO DEPARTMENT OF TRANSPORTATION AS A RESULT OF STANDARD-BLAZAR LLC'S QUOTE # 091522_JAW_248310 DA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/26/2022
Obligated Amount
$1.7M
6923G222F00027N / 47QTCA20D00B5 - VERIZON WIRELESS CONTRACT
Delivery Order - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2022
Obligated Amount
$39.1k
693JJ422F00062N / GS00F344CA - THE PURPOSE OF THE FMCSA STRATEGIC PLANNING AND TEAM BUILDING SUPPORT SERVICES REQUIREMENT IS TO FIND A KNOWLEDGEABLE OFFEROR WITH STRATEGIC PRIORITIES AND TEAM BUILDING FACILITATION EXPERIENCE FOR FMCSA'S OFFICE OF ACQUISITIONS MANAGEMENT (OAM)
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
PLATINUM BUSINESS SERVICES LLC (PLATINUM BUSINESS SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Motor Carrier Safety Administration
Effective date
09/26/2022
Obligated Amount
$20k
693JJ322F00443N / NNG15SD38B - THE PURPOSE OF THIS TASK ORDER IS TO FUND & ACQUIRE THE RENEWAL OF VARONIS LICENSES AND SUPPORT SERVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REDHAWK IT SOLUTIONS LIMITED LIABILITY COMPANY (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/26/2022
Obligated Amount
$12.5k
693KA822F00010 / 693KA822A00004 - THE PURPOSE OF THIS BPA CALL IS TO PURCHASE MAINTENANCE COMMUNICATIONS TRANSCEIVERS ( HANDHELD & MOBILE RADIOS) AND ACCESSORIES OF THE FOLLOWING TYPE AND QUANTITY AND SHIP TO LOG CENTER F&E STOCK.
BPA Call - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»Air Traffic Organization
Effective date
09/26/2022
Obligated Amount
$1.3M
693JK422F50002N / 693JK418A500026 / GS00F0017Y - NEW CALL ORDER TO ENDYNA, INC, UNDER BPA CONTRACT 693JK418A500026
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
ENDYNA INC (ENDYNA, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/26/2022
Obligated Amount
$115k
6913G622F50045N / 47QRAA18D0036 - GRANT APPLICATION REVIEW SERVICES FOR THE OST "RECONNECTING COMMUNITIES PILOT (RCP) GRANT PROGRAM"
Delivery Order - MAS - Professional Services - 541219 Other Accounting Services
Contractor
ACCUTRAK CONSULTING AND ACCOUNTING SERVICES PLLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/26/2022
Obligated Amount
$31.7k
697DCK22F01846 / DTFASA17D00010 - A/E SERVICES NORFOLK ATCT
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»Office of Finance and Management
Effective date
09/26/2022
Obligated Amount
$119.9k
693JJ322F00427N / NNG15SD76B - THE PURPOSE OF THIS REQUEST IS TO RENEW THE VARONIS UNIX/LINUX LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/26/2022
Obligated Amount
$73.5k
693JK422F98512N / 693JK422D800008 - TASK ORDER: NTAD LIQUID BULK GEOSPATIAL LAYER
Delivery Order - 561990 All Other Support Services
Contractor
XENTITY CORPORATION
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/26/2022
Obligated Amount
$104.9k
69319522F30075N / 47QRAA22D00DY - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE INNOVATIVE USES OF STOPS SUPPORT.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CAMBRIDGE SYSTEMATIC (CAMBRIDGE SYSTEMATICS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
09/26/2022
Obligated Amount
$149.9k
692M1522F00222 / 692M1522D00005 - UNMANNED AIRCRAFT SYSTEM PLATFORM SERVICES.
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»Office of Finance and Management
Effective date
09/26/2022
Obligated Amount
$486.2k
693JJ322F00428N / NNG15SC92B - THE PURPOSE OF THIS TASK ORDER IS TO RENEW THE RIVERBED SOFTWARE SUBSCRIPTIONS MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/26/2022
Obligated Amount
$326.3k
693JJ422F00069N / 47QTCB22D0445 - THE PURPOSE OF THIS REQUIREMENT IS TO MODERNIZE A SUBSET OF FMCSA'S APPLICATION PORTFOLIO USING THE MICROSOFT POWERAPPS PLATFORM.
Delivery Order - 541512 Computer Systems Design Services
Contractor
ACT-JV LLC
Contracting Agency/Office
Transportation»DOT Federal Motor Carrier Safety Administration
Effective date
09/26/2022
Obligated Amount
$1.3M
697DCK22F01841 / 697DCK22D00002 - THE ANNUAL RENEWAL OF DECISION LENSSOLUTIONS SOFTWARE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»Office of Finance and Management
Effective date
09/26/2022
Obligated Amount
$567.3k
697DCK22F01516 / 697DCK22D00002 - VEEAM FOR IESP DMZS
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»Office of Finance and Management
Effective date
09/26/2022
Obligated Amount
$12k
693JJ322F00421N / 693JJ320A000024 / GS02F156AA - THE PURPOSE OF THIS PR IS TO REQUEST ER SUPPORT SERVICES VIA THE HR SERVICES BPA.
BPA Call - MAS - Human Capital - 541612 Human Resources Consulting Services
Contractor
BUSINESS MANAGEMENT ASSOCIATES, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/26/2022
Obligated Amount
$190.3k
693JJ622F00024N / 693JJ621D000001 - THE PURPOSE OF THIS ORDER IS TO SUPPORT CONTINUED RAIL RESEARCH AND DEVELOPMENT THROUGH TRANSPORTATION TECHNOLOGY CENTER (TTC) IN ADVANCEMENT IN RAIL INTEGRITY AND INSPECTION.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/26/2022
Obligated Amount
$149.3k
693JK422F98516N / 693JK418D800001 - DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO ISSUE AN ORDER UNDER UNDER THE NATIONAL ACADEMY OF SCIENCES IDIQ CONTRACT#: 693JK418D800001 FOR THE CONTRACTOR TO PROVIDE OST-R/BTS CORE TECHNICAL SUPPORT FOR TRB IN SUPPORT OF COLLABORATIVE ACTI
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/26/2022
Obligated Amount
$300k
693JJ322F00437N / NNG15SD37B - THIS FIRM FIXED PRICE ORDER IS ISSUED TO PROCURE DELL HARDWARE USING THE NASA SEWP V CONTRACT NO. NNG15SD37B TO FULFILL COE CUSTOMER REQUEST - EFL FY22 REFRESH OVERAGE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/26/2022
Obligated Amount
$477.3k

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