FHWA Office of Management Services Awarded Contracts | Federal Compass

FHWA Office of Management Services Awarded Contracts

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693JJ324P000015 - THE PURPOSE OF THIS PR IS TO AWARD A CONTRACT FOR THE FHWA FY2024 FALL BUSINESS MEETINGS. THIS ACTION IS FOR AN 8(A) SET ASIDE JOINT VENTURE PURSUANT TO 13 CFR 124.513 VENDOR: INSPIRE EVENTS, LLC ADDRESS: 123 S. BROAD ST., STE. 1040, PHILADELP
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
INSPIRE EVENTS 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
02/06/2024
Obligated Amount
$247.3k
693JJ324P000006 - GOVERNMENT VEHICLES (7) PARKING IN VIRGINIA DIVISION OFFICE FOR FY24
Purchase Order - 812930 Parking Lots and Garages
Contractor
SP PLUS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
12/21/2023
Obligated Amount
$8.8k
47PE0624P0002 - INSTALLATION OF AV INFRASTRUCTURE SUPPORT
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
NICHOLS CUSTOM BUILDERS & DESIGN, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
12/05/2023
Obligated Amount
$12.5k
693JJ323D000033 - THIS IS A NEW IDIQ CONTRACT FOR SECURITY EQUIPMENT, SYSTEM MAINTENANCE AND RELATED SERVICES FOR THE FHWA OFFICE OF MANAGEMENT SERVICES.
IDC - 334310 Audio and Video Equipment Manufacturing
Contractor
Akima (HERITAGE INTERIORS 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
08/30/2023
Obligated Amount
$502.9k
693JJ323P000027 - THE PURPOSE OF THIS PR IS TO AWARD A CONTRACT FOR THE FHWA FY2023 SPRING AND FALL BUSINESS MEETINGS. THIS ACTION IS FOR AN 8(A) SET ASIDE JOINT VENTURE PURSUANT TO 13 CFR 124.513 VENDOR: INSPIRE EVENTS, LLC ADDRESS: 123 S. BROAD ST., STE. 1040
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
INSPIRE EVENTS 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
03/24/2023
Obligated Amount
$339k
GS03F137DA - XEROX MULTI-FUNCTION DEVICES (MFD) MULTI-AWARD BPA.
BPA - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/17/2022
Obligated Amount
$5.2k
GS03F045DA - KYOCERA MULTI-FUNCTION DEVICES (MFD) MULTI-AWARD BPA.
BPA - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Kyocera (KYOCERA DOCUMENT SOLUTIONS AMERICA, 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
03/17/2022
Obligated Amount
$34.4k
GS03F0085U - RICOH MULTI-FUNCTION DEVICES (MFD) MULTI-AWARD BPA.
BPA - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
RICOH USA, 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
03/17/2022
Obligated Amount
$66.8k
693JJ322P000009 - THE PURPOSE OF THIS PR IS TO ACQUIRE CONTRACTOR SUPPORT FOR THE FHWA-HAMS SPACE MANAGEMENT PROGRAM UTILIZING THE 8(A) SET-ASIDE PROGRAM.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PUYENPA TECHNOLOGIES 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
12/10/2021
Obligated Amount
$684.8k
693JJ322P000005 - PROVIDE SECURE, OFF-STREET PARKING FOR 7 VEHICLES IN THE LOCUST STREET GARAGE, HARRISBURG, PA.
Purchase Order - 812930 Parking Lots and Garages
Contractor
SP PLUS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
11/22/2021
Obligated Amount
$18.2k
693JJ321P000040 - FHWA FY2022 SPRING BUSINESS MEETINGS. VENDOR: MONTAGE MARKETING GROUP, LLC ADDRESS: 5714 ABERDEEN RD, BETHESDA, MD 20814 POC: MERCEDITA ROXAS-MURRAY PHONE: 703-215-4201 X 101 EMAIL: MROXASMURRAY@MONTAGEMARKETINGGROUP.COM CAGE: 7BCV5 DUNS:
Purchase Order - 611430 Professional and Management Development Training
Contractor
MONTAGE MARKETING GROUP, 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
07/13/2021
Obligated Amount
$187.9k
693JJ321P000002 - TO PURCHASE GOVERNMENT VEHICLE PARKING LOCATED AT HARRISBURG, PA DIVISION OFFICE FY21
Purchase Order - 812930 Parking Lots and Garages
Contractor
SP PLUS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
12/23/2020
Obligated Amount
$18.2k
693JJ321P000005 - SPACE MANAGEMENT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PUYENPA 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
12/11/2020
Obligated Amount
$254.1k
693JJ320P000011 - THE PURPOSE OF THIS PR IS FOR GOVERNMENT VEHICLES PARKING IN PA DIVISION OFFICE FOR FY20
Purchase Order - 812930 Parking Lots and Garages
Contractor
SP PLUS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
02/03/2020
Obligated Amount
$18.2k
693JJ320C000002 - SPACE AND FACILITIES MANAGEMENT TECHNICAL EXPERT SERVICES
Definitive Contract - 561990 All Other Support Services
Contractor
PUYENPA 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
12/20/2019
Obligated Amount
$251.8k
693JJ319P000015 - FOR GOVERNMENT VEHICLES PARKING IN VIRGINIA DIVISION OFFICE FOR FY19.
Purchase Order - 812930 Parking Lots and Garages
Contractor
SP PLUS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
01/10/2019
Obligated Amount
$9.1k
693JJ319P000011 - THE PURPOSE OF THIS PR IS FOR GOVERNMENT VEHICLES PARKING IN PA DIVISION OFFICE FOR FY19.
Purchase Order - 812930 Parking Lots and Garages
Contractor
SP PLUS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
12/18/2018
Obligated Amount
$17.2k
47PB0418C0017 - FHWA SECURITY UPGRADE AND SPACE REFRESH PROJECT 40 WESTERN AVENUE, AUGUSTA, ME 04330
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VEDANT CONSTRUCTION. INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
09/20/2018
Obligated Amount
$149.3k
47PB0418C0016 - FHWA SECURITY UPGRADES AND SPACE REFRESH PROJECT MONTPELIER FEDERAL BUILDING 87 STATE STREET, MONTPELIER, VT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
APEX BUSINESS SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
09/13/2018
Obligated Amount
$184.6k
693JJ318P000117 - WASTE MANAGEMENT
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE MANAGEMENT OF VIRGINIA, 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
08/23/2018
Obligated Amount
$53k

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