DOT Office of the Assistant Secretary for Research and Technology Awarded Contracts | Federal Compass

DOT Office of the Assistant Secretary for Research and Technology Awarded Contracts

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1 - 20 of 2,227
6913G624P800028 - THE PURPOSE OF THIS PROCUREMENT IS FOR THE FY'24 LS-DYNA SOFTWARE MAINTENANCE SUPPORT RENEWAL.
Purchase Order - 513210 Software Publishers
Contractor
ANSYS, Inc (ANSYS 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
04/23/2024
Obligated Amount
$24.7k
6913G624P800031 - RE-CALIBRATION OF MINIPROF SYSTEMS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
KLD LABS INCORPORATED (KLD LABS 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
04/19/2024
Obligated Amount
$16.1k
6913G624C100003 - 20-FR3 PHASE IIB FY24 NEWPORT SENSORS - ONBOARD SENSING AND COMMUNICATION SYSTEM FOR BEARING MONITORING (OSC-B)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
NEWPORT SENSORS 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
04/19/2024
Obligated Amount
$399.7k
6913G624P800032 - ENGINEERING CONSULTING SERVICES ON RAILWAY TRACK SYSTEM SAFETY RESEARCH.
Purchase Order - 541330 Engineering Services
Contractor
JEONG, DAVID (JEONG DAVID)
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
04/18/2024
Obligated Amount
$50.2k
6913G624P800030 - THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE INTERNET SERVICE FOR THE AVIATION WEATHER RESEARCH FACILITY AT JOINT BASE CAPE COD.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMMUNITY WISP, INC. (COMMUNITY WISP 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
04/18/2024
Obligated Amount
$5.4k
6913G624P800027 - TO ACQUIRE LANDSCAPING SERVICES FOR THE AVIATION WEATHER RESEARCH FACILITY LOCATED AT JOINT BASE CAPE COD FOR THE 2024 SEASON.
Purchase Order - 561730 Landscaping Services
Contractor
FOSTER CREATIVE DESIGNS, 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
04/17/2024
Obligated Amount
$10.3k
6913G624P800021 - PHASE II ENVIRONMENTAL SITE ASSESSMENT AT KINNEYTOWN DAM, CT
Purchase Order - 541620 Environmental Consulting Services
Contractor
Credere Associates, LLC (CREDERE ASSOCIATES, 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
04/11/2024
Obligated Amount
$659.5k
6913G624P800025 - CATERING SERVICES FOR THE VOLPE CENTER'S 53RD ANNUAL AWARD CEREMONY RECEPTION
Purchase Order - 722320 Caterers
Contractor
BOSTON BOX LUNCH AND CATERING, LLC (BOSTON BOX LUNCH & CATERING, 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
04/04/2024
Obligated Amount
$13.3k
6913G624P800024 - VOLPE EMPLOYEE ATTENDANCE IN THE HARVARD KENNEDY SCHOOL (HKS) COURSE TITLED, "LEADING IN ARTIFICIAL INTELLIGENCE: EXPLORING TECHNOLOGY AND POLICY"
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
HARVARD COLLEGE, PRESIDENT & FELLOWS OF (PRESIDENT AND FELLOWS OF HARVARD COLLEGE)
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
04/03/2024
Obligated Amount
$10.5k
693JK424C800002 - FREIGHT TRUCK TRAJECTORY DATA INITIATIVE IS COST PLUS FIXED FEE (CPFF) AWARD UNDER WHICH THE AMERICAN TRANSPORTATION RESEARCH INSTITUTE (ATRI) SHALL FURNISH ALL MATERIALS AND PERSONNEL. THE UPDATED ESTIMATED VALUE OF THIS PROJECT, BASED ON THE OFFER
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AMERICAN TRANSPORTATION RESEARCH INSTITUTE, INC. (AMERICAN TRANSPORTATION RESEARCH INSTITUTE INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/03/2024
Obligated Amount
$463.9k
6913G624P800022 - RENEWAL OF SIMPACK SOFTWARE - 2024
Purchase Order - 513210 Software Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP)
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
03/28/2024
Obligated Amount
$15.8k
6913G624P800020 - RENEWAL OF ABAQUS SOFTWARE LICENSES FOR 2024
Purchase Order - 513210 Software Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP)
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
03/28/2024
Obligated Amount
$194.4k
6913G624P800013 - THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN EXPERT ANALYTICAL SUPPORT FOR A VOLPE/FHWA STUDY ON THE MACROECONOMIC IMPACTS OF HIGHWAY INVESTMENT, WITH UPDATES AND ANALYSES USING A COMPUTABLE GENERAL EQUILIBRIUM (CGE) MODEL OF THE UNITED STATES.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VICTORIA UNIVERSITY
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
03/28/2024
Obligated Amount
$79k
03310323D0052 - US POPULATION AND ECONOMIC DATA SUBSCRIPTION SERVICES.
IDC - 519290 Web Search Portals and All Other Information Services
Contractor
IHS Global (IHS GLOBAL 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
03/26/2024
Obligated Amount
$140.6k
693JK424P800004 - AWARD FOR THE CONTRACT OF ELECTRIC VEHICLE REGISTRATION DATA TO S&P GLOBAL MOBILITY. THE PERIOD OF PERFORMANCE (POP) IS MARCH 09, 2024 THROUGH MARCH 08, 2029. THE CONTRACT INCLUDES 1 BASE YEAR AND 4 OPTION YEARS. THE CONTRACT WILL BE STRUCTURE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
R. L. POLK & CO. (R.L. POLK & CO)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/09/2024
Obligated Amount
$500k
6913G624P800015 - LICENSING, MAINTENANCE/SUPPORT, AND ESCROW FOR THE ACQUISITIONS DASHBOARD
Purchase Order - 541511 Custom Computer Programming Services
Contractor
I5 SERVICES, 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
03/08/2024
Obligated Amount
$24.6k
6913G624P800017 - DESIGN, ENGINEERING, ASSEMBLY DRAWING PACKAGES, AND INITIAL PRODUCTION OF HEAVY-DUTY CHAIN-TIEDOWN RAILCAR(S).
Purchase Order - 336510 Railroad Rolling Stock Manufacturing
Contractor
OGNAGNUS 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
03/07/2024
Obligated Amount
$3.3M
47PK0824C0002 - CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND EXPERTISE FOR FAA ELECTRICAL AND PIV CARD READER LOCATED AT 1776 E. GRAND AVE., EL SEGUNDO, CA 90245.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MARIO REYES CONSTRUCTION INC. (MARIO REYES CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
02/13/2024
Obligated Amount
$22k
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
6913G624P800014 - SUBJECT MATTER EXPERT SERVICES TO CONTRIBUTE TO A COMMITTEE FOR AVIATION ENVIRONMENTAL PROTECTION AIRCRAFT EMISSIONS CO2 STANDARD.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
STIMSON, DONALD K (STIMSON DONALD K)
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
02/09/2024
Obligated Amount
$30k

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Awarded Contracts within DOT Office of the Assistant Secretary for Research and Technology

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