Transportation Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Transportation Awarded Task Orders and BPA Calls - Veteran Owned

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693JJ618F000134 / GS10F0145K - - DISADVANTAGED BUSINESS ENTERPRISE (DBE) PROGRAM; COMPLETE THE NATION-WIDE DISPARITY STUDY FOR SMALL AND DISADVANTAGED BUSINESSES IN THE RAIL INDUSTRY UNDERTAKEN IN DTFR-53-14-F00752.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JACK FAUCETT & ASSOCIATES (JACK FAUCETT ASSOCIATES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/25/2018
Obligated Amount
$1.6M
693JJ418F000005 / NNG15SD22B - AS AN INDEPENDENT CONTRACTOR, AND NOT AS AN AGENT OF THE FEDERAL GOVERNMENT, PROVIDE FOR ADOBE CONNECT WEBINARS USE BY FIELD AGENTS AND STAFF OF THE U.S. DEPARTMENT OF TRANSPORTATION, FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA). THE PERIOD OF PERFORMANCE SHALL BE EFFECTIVE TWELVE MONTHS FROM DATE OF AWARD. THIS SINGLE FIRM FIXED PRICE ORDER IS ISSUED IN ACCORDANCE WITH FAR PART 8 AND IS SET-ASIDE FOR SERVICE-DISABLED VETERANS OWNED SMALL BUSINESS FIRMS WHO POSSESS A SEWP GWAC.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Transportation
Effective date
02/22/2018
Obligated Amount
$9.6k
0003 / DTFAWA15D00050 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING IN THE AMOUNT OF $101,615.00 TO PROCURE AWP FURNITURE.
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/27/2017
Obligated Amount
$312k
0046 / DTFAWA11D00017 - ROMIO DEMONSTRATION COST BENEFIT ANALYSIS.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
University of Maryland (UNIVERSITY OF MARYLAND)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/27/2017
Obligated Amount
$152.5k
0003 / DTFAWA14A00008 - FEDERAL IDENTITY, CREDENTIALING, AND ACCESS MANAGEMENT (FICAM)
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 541513 Computer Facilities Management Services
Contractor
S4 ANALYTICS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
09/27/2017
Obligated Amount
$2.6M
0003 / DTFH6117D00007 - NEW TASK ORDER AWARD FOR THE PROJECT ENTITLED, MARKETING/OUTREACH SUPPORT SERVICES.
Delivery Order - Transportation Human/Nature Environment and Realty IDIQ - 541620 Environmental Consulting Services
Contractor
THE CADMUS GROUP INC (CADMUS GROUP, INC., THE)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/22/2017
Obligated Amount
$545.3k
0003 / DTFH6115D00004 - CL THE PAVEMENT RESEARCH DATABASE SYSTEM(PRDS)IS INTENDED TO SERVE AS A DATA MANAGEMENT, SECURITY AND DISSEMINATION SYSTEM FOR FHWA PAVEMENT DATA.
Delivery Order - 541330 Engineering Services
Contractor
WSP Global (AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, 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
09/22/2017
Obligated Amount
$957.6k
0003 / DTFAWA16D00005 - INITIAL TO 0003 TORP 5103 PAIRED APPROACH DEMONSTRATION PROJECT SUPPORT SERVICES
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MOSAIC ATM, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/22/2017
Obligated Amount
$3.4M
0003 / DTFAWA17D00037 -
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BELLAMY MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/20/2017
Obligated Amount
$1.3M
0046 / DTFAAC14D00049 - TPS ROOM 126 RECONFIGURE DUNS: 620837187; SAM: YES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/21/2017
Obligated Amount
$42k
0046 / DTFAAC16D00006 - CONDUCT SITE SURVEY FOR FY17 FST INSTALLATION AT ROANOKE, VA ( ROAA ASR) PER CONTRACT AND ATTACHED SOW.
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WILLIAMS,BARRY ELECTRIC INC (BARRY WILLIAMS ELECTRIC INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/08/2017
Obligated Amount
$44.5k
0003 / DTFH6114D00047 - NEW TASK ORDER
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
WSP Global (PARSONS BRINCKERHOFF 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
08/07/2017
Obligated Amount
$310.3k
0003 / DTOS5917D00500 - CL ****SUBJECT TO FY2017 FUNDING AVAILABILITY***** THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH AN NEW DELIVERY ORDER FOR DTOS5917D00500 (VITAL SIGNS LLC) TO ALLOW FOR INTERPRETING SERVICES IN REGION 1 FOR PERIOD OF PERFORMANCE FROM 02/01/2017 THRU 09/30/2017. DUE THE CONTINUED RESOLUTION (CR) OF FY2017 THIS WILL BE INCREMENTAL FUNDED AND THAT THE AMOUNT OF $ 276,718.64 WILL COVER 04/01/2017 THRU 06/30/2017. IT'S ANTICIPATED THAT ADDITIONAL FUNDING WILL BE APPLIED TO THIS NEW DELIVERY ORDER.
Delivery Order - 541930 Translation and Interpretation Services
Contractor
VITAL SIGNS, LLC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/07/2017
Obligated Amount
$1.9M
0046 / DTFAAC13D00056 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ANTENNA PRODUCTS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/05/2017
Obligated Amount
$125k
0003 / W9127S13D6005 - DYESS AFB FY17 DBIO CLINIC RENOVATION
Delivery Order - USACE Little Rock District IDIQ Multiple Award Task Order Contract (MATOC) for Design-Build Construction and Initial Outfitting Services (DBIO) in Support of the US Air Force Medical Service Healthcare Facilities Modernization Program (2013) - 236220 Commercial and Institutional Building Construction
Contractor
SES CONSTRUCTION AND FUEL SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
07/05/2017
Obligated Amount
$11.8M
0046 / DTFAAC12D00006 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CINCINNATI ELECTRONICS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/20/2017
Obligated Amount
$4.8k
0046 / DTFAAC13D00028 - :: - PTI TASK #50 (2) DISPATCH OPERATIONS SPECIALIST (FT WORTH). OPTION YEAR IV POP: 5-21-2017 THRU 5-20-2018.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PRINCIPAL TECHNOLOGIES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/12/2017
Obligated Amount
$172.4k
0003 / DTFR5317D00003 - TASK ORDER 3: IT SYSTEMS COMPLIANCE AND TECHNICAL SUPPORT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
05/02/2017
Obligated Amount
$11.5M
0046 / DTFAAC14D00052 -
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ARNOLD ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/31/2017
Obligated Amount
$16.5k
0046 / DTMA98D16016 - CURTISS REPAIRS
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/31/2017
Obligated Amount
$466.6k

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