DOT Volpe National Transportation Systems Center Awarded Contracts | Federal Compass

DOT Volpe National Transportation Systems Center Awarded Contracts

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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
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
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
6913G624P800011 - SOFTWARE LICENSING, MAINTENANCE AND SUPPORT FOR THE HUMAN RESOURCES DASHBOARD APPLICATION
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
02/05/2024
Obligated Amount
$24.6k
6913G624P800010 - NUCARS RENEWAL 2024. THE PURPOSE OF THIS REQUEST IS TO RENEW NUCARS SOFTWARE LICENSES FOR 2024.
Purchase Order - 541519 Other Computer Related Services
Contractor
TRANSPORTATION TECHNOLOGY CENTER, 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
01/27/2024
Obligated Amount
$27.5k

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