DOT Office of the Secretary Awarded Contracts - Program Management | Federal Compass

DOT Office of the Secretary Awarded Contracts - Program Management

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6913G624P800001 - PROVIDE FINAL INVESTMENT DECISION (FID) SUPPORT, SUPPORT FOR FAA ALASKA AUTOMATION CAPABILITY (AAC) PROGRAM MANAGEMENT PLAN, AAC IMPLEMENTATION STRATEGY AND PLANNING IAW THE PERFORMANCE WORK STATEMENT
Purchase Order - 541330 Engineering Services
Contractor
NEXTGENSTEM 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
11/01/2023
Obligated Amount
$338.9k
693JK423C600016 - THE PURPOSE OF THIS CONTRACT IS TO SEEK THE SERVICES OF THE CONTRACTOR PERSONNEL TO OBTAIN PROGRAM MANAGEMENT (PM) EXPERTISE TO SUPPORT THE DOCR PM FUNCTIONS IN SUPPORT OF CREATING TECHNICAL REQUIREMENTS IN SUPPORT OF THE MISSION OF THE ORGANIZATION.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
JLAN SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2023
Obligated Amount
$196.7k
693JK423P500008 - PURCHASE ORDER FOR CONSULTANT FOR MANAGEMENT AND FULL EXECUTION OF THE DEPARTMENT OF TRANSPORTATIONS SENIOR EXECUTIVE ONBOARDING PROGRAM.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/07/2023
Obligated Amount
$137.5k
693JK423C500003 - THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT TO SUPPORT OST-WCF & OCIO WITH BILLING METHODOLOGIES AND PROGRAM MANAGEMENT.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
THINKTEK LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/07/2023
Obligated Amount
$1.8M
6913G623P800023 - THE PURPOSE OF THIS PROCUREMENT IS TO SUPPORT VOLPE CONDUCT AN ORGANIZATIONAL ASSESSMENT UTILIZING CONSULTING SERVICES FOR THE FMCSA.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CONCRETE GOALS, 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
02/13/2023
Obligated Amount
$166.6k
6913G623P800019 - THE PURPOSE OF THIS REQUIREMENT IS TO PREPARE A DYNAMICALLY KNOWLEDGEABLE COMMUNITY OF TRANSPORTATION INDUSTRY PROFESSIONALS FOR A CONNECTED AUTOMATED TRANSPORTATION SYSTEM - SOUTHWEST TRANSPORTATION WORKFORCE CENTER (SWTWC) FOR THE ITS PCB PROGRAM.
Purchase Order - 611430 Professional and Management Development Training
Contractor
CALIFORNIA STATE UNIVERSITY LONG BEACH FOUNDATION (6694) (CALIFORNIA STATE UNIVERSITY, LONG BEACH RESEARCH FOUNDATION)
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
02/08/2023
Obligated Amount
$107.3k
6913G623P800017 - ASSEMBLE A DYNAMICALLY KNOWLEDGEABLE COMMUNITY OF TRANSPORTATION INDUSTRY PROFESSIONALS FOR A CONNECTED AUTOMATED TRANSPORTATION SYSTEM - WEST REGION TRANSPORTATION WORKFORCE CENTER (WRTWC)
Purchase Order - 611430 Professional and Management Development Training
Contractor
MONTANA STATE UNIVERSITY, INC (MONTANA STATE 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
02/07/2023
Obligated Amount
$77k
6913G623P800018 - THE PURPOSE OF THIS REQUIREMENT IS TO PREPARE A DYNAMICALLY KNOWLEDGEABLE COMMUNITY OF TRANSPORTATION INDUSTRY PROFESSIONALS FOR A CONNECTED AUTOMATED TRANSPORTATION SYSTEM - NORTHEAST TRANSPORTATION WORKFORCE CENTER (NETWC) FOR THE ITS PCB PROGRAM
Purchase Order - 611430 Professional and Management Development Training
Contractor
UNIVERSITY OF VERMONT & STATE AGRICULTURAL 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
02/02/2023
Obligated Amount
$70k
6913G623P800010 - TO ACQUIRE 4 HEXAGON GAJT CONTROLLED RECEPTION PATTERN ANTENNAS FOR THE DOT PILOT PROGRAM MARAD PHASE II WORK.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Hexagon (HEXAGON US FEDERAL, 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
12/14/2022
Obligated Amount
$80.3k
6913G622P800064 - ORGANIZATIONAL CLIMATE ASSESSMENT FOR THE VOLPE CENTER
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NICOLE L TURNER 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
09/19/2022
Obligated Amount
$72k
6913G622P800023 - TECHNICAL SUPPORT MASSDOT AERONAUTICS DIVISION'S COMMONWEALTH UNMANNED AERIAL SYSTEM INTEGRATION PROGRAM
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MASSAUTONOMY, 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
05/02/2022
Obligated Amount
$250k
693JK422D600001 - THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES TO THE U.S. DEPARTMENT OF TRANSPORTATION (DOT) AND SHALL REPORT TO RECEIVE TOOLS AND DUTIES UNDER THIS IDIQ CONTRACT AND RESULTING TASK ORDER (S). CONTRACTOR MUST BE
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/16/2022
Obligated Amount
$8M
693JK422P600002 - THE PURPOSE OF THIS PURCHASE ORDER IS TO TRANSITION CONTRACTOR SUPPORT WITH CHENEGA CORPORATION TO PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES IN SUPPORT OF THE DOT-OST-S-3 AND SHALL REPORT TO RECEIVE TOOLS AND DUTIES UNDER THIS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/23/2021
Obligated Amount
$109.2k
6913G622C100006 - ENGINEERING SUPPORT FOR THE IMPLEMENTATION OF ADS-B FOR PROGRAM MANAGEMENT, TECHNICAL SUPPORT SERVICES, ATC AND COCKPIT APPLICATIONS
Definitive Contract - 541330 Engineering Services
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
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
12/15/2021
Obligated Amount
$2M
693JK421P600029 - THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN THE SERVICES OF A CONSULTANT FOR SUCCESSFUL MANAGEMENT AND FULL EXECUTION OF THE DEPARTMENT OF TRANSPORTATIONS SENIOR EXECUTIVE ONBOARDING PROGRAM FOR NEWLY HIRED CAREER AND NON-CAREER SENIOR EXECUTIV
Purchase Order - 813920 Professional Organizations
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/24/2021
Obligated Amount
$142.6k
6913G621P800091 - FIRE ALARM TESTING AT THE VOLPE CENTER FACILITY AWARDED SUBJECT TO THE AVAILABILITY OF FY22 FUNDING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FIRE EQUIPMENT, 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
09/23/2021
Obligated Amount
$35k
6913G621P800031 - LODGING IN PROXIMITY TO THE VOLPE CENTER FOR UP TO TWELVE (12) PERSONS IN THE VICINITY OF KENDALL SQUARE, CAMBRIDGE, MA.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RESIDENCE INN BY MARRIOTT, 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
06/29/2021
Obligated Amount
$122.5k
6913G621P800065 - XENA - VALKYRIE TIME SYNCHRONIZATION EQUIPMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
XSOPTIX 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
06/03/2021
Obligated Amount
$36.1k
6913G621P800035 - RENEWAL OF ABAQUS SOFTWARE LICENSES FOR 2021
Purchase Order - 511210 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
03/19/2021
Obligated Amount
$182k
693JK421P600015 - THE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES FOR BUILD AND INFRA DISCRETIONARY GRANT PROGRAMS AS DETAILED IN THE STATEMENT OF WORK OF THE PURCHASE ORDER. THE TOTAL C
Purchase Order - 561110 Office Administrative Services
Contractor
CHIRALITY CAPITAL CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/10/2021
Obligated Amount
$583.2k

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