DOT Office of the Secretary Awarded Contracts - cloud | Federal Compass

DOT Office of the Secretary Awarded Contracts - cloud

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6913G624P800012 - WAKE TURBULENCE ISP AT TWO SFO LOCATIONS FOR DATA COLLECTION.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TEKIFY LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
02/13/2024
Obligated Amount
$16k
693JJ323P000048 - GOOGLE CLOUD FY22 CREDIT CARD PURCHASES RATIFICATION
Purchase Order - 541519 Other Computer Related Services
Contractor
Woolpert, Inc (WOOLPERT, 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
08/17/2023
Obligated Amount
$39.6k
693JK423P500007 - THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR THE CONTRACTOR TO FURNISH ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE U.S DEPARTMENT OF TRANSPORTATION HUMAN CAPITAL PLANNING AND SOLUTIONS OFFICE WITH USER-CONTROLLED ACCESS TO ITS CLOUD-BASED R
Purchase Order - 541612 Human Resources Consulting Services
Contractor
BRAZEN TECHNOLOGIES, INC. (BRAZEN TECHNOLOGIES INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
06/14/2023
Obligated Amount
$10k
GS35F211GA - MASTER BPA FOR THE CONTINUED USE OF AMAZON WEB SERVICES (AWS) CLOUD HOSTING FOR THE VOLPE-DEVELOPED AND US NAVY SPONSORED SEAVISION PROJECT, PRESENTLY HOSTED WITHIN AWS.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
VINSYS INFORMATION TECHNOLOGY, INC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
09/08/2022
Obligated Amount
$1.1M
693JK422P800008 - NEW: THE PURPOSE OF THIS REQUISITION IS TO PROCURE COSO CLOUD MP4 CONVERSION SERVICE TO CONVERT ADOBE CONNECT RECORDINGS TO MP4 FORMAT WITH SUBTITLES/TRANSCRIPTION.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COSO CLOUD LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/13/2022
Obligated Amount
$10.8k
693JJ320C000018 - BITGLASS - CLOUD ACCESS SECURITY BROKER (CASB)
Definitive Contract - 541519 Other Computer Related Services
Contractor
Alaska Native General Services, LLC (COPPER RIVER ENTERPRISE SERVICES, 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
09/15/2020
Obligated Amount
$2.3M
693JJ320C000020 - PROFESSIONAL AWS CLOUD ENGINEERING SERVICES TO SUPPORT AND MAINTAIN DOT OCIO'S AWS CLOUD INFRASTRUCTURE AND FACILITATE MIGRATIONS AND DEVOPS ENGAGEMENTS WITH THE MODAL ADMINISTRATIONS
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
CDW Corporation (ENQUIZIT INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/14/2020
Obligated Amount
$3.8M
693JK420D600002 - CONTRACTOR WILL PROVIDE, FOR USE BY DOT, AN E-FILING SYSTEM FOR FINANCIAL DISCLOSURE STATEMENTS SUBMITTED TO DOT BY DOT EMPLOYEES.
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HRWORX, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/01/2020
Obligated Amount
$827k
DTOS5917P00179 - VOLPE NEW AWARD: FUND AND PROCURE THE CONTRACTOR SERVICES TO PROVIDE SUPPORT FOR THE MANAGEMENT OF MICROSOFT (MS) ENTERPRISE LICENSE AGREEMENT (ELA), PREPARATIONS FOR RE-COMPETE AND RENEWAL OF THE ELA, OPTIMIZATION OF THE USE OF THE MS SUITE PRODUCTS AND CLOUD LICENSING STRATEGY FOR MS ASSOCIATED PRODUCTS.
Purchase Order - 519190 All Other Information Services
Contractor
Doyon Limited (ARCTIC INFORMATION TECHNOLOGY, INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2017
Obligated Amount
$142k
DTOS5916P00028 - - OTHER FUNCTIONS ELEVEN ADOBE CREATIVE CLOUD FOR TEAM LICENSE.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/19/2016
Obligated Amount
$0.00
GS35F135BA - CONTRACTOR SHALL FURNISH UNDER THIS BLANKET PURCHASE AGREEMENT (BPA)AMAZON WEB SERVICES FOR THE PURPOSE OF HOSTING, MAINTAINING AND SUSTAINING THE NEW RELEASE 2.0 OF THE VOLPE CENTER DEVELOPED MARITIME DOMAIN AWARENESS INFORMATION WEB TOOL SEAVISION WHEN REQUESTED BY THE CONTRACTING OFFICER BY INDIVIDUAL CALL. THIS WILL INCLUDE FOUR ENVIRONMENTS; DEVELOPMENT, TEST, PRIMARY PRODUCTION AND PRODUCTION RECOVERY WITHIN THE AWS CLOUD PLATFORM. ALL SUPPLIES OR SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH GSA SCHEDULE 70, GSA CONTRACT GS-35F-135BA THE ATTACHED STATEMENT OF WORK AND TERMS AND CONDITIONS.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
JHC TECHNOLOGY, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology
Effective date
02/01/2016
Obligated Amount
$289.7k
GS35F0073U - ESTABLISH AN ENTERPRISE-WIDE BPA, BRIDGE CONTRACT, TO TERREMARK FOR CLOUD COMPUTING SUPPORT
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Equinix (TERREMARK FEDERAL GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/22/2012
Obligated Amount
$489.9k
GS35F0073U - CLOUD SUPPORT SERVICES
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Equinix (TERREMARK FEDERAL GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/25/2011
Obligated Amount
$815.3k

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