Office of Information Technology and Data Services Awarded Contracts | Federal Compass

Office of Information Technology and Data Services Awarded Contracts

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693JJ322P000066 - IT ASSET INVENTORY MANAGEMENT - CONDUCT A PHYSICAL INVENTORY OF IT ASSETS FOR FHWA AND 54 LOCATIONS NATIONWIDE.
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KONIAG DATA SOLUTIONS 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
09/28/2022
Obligated Amount
$800k
693JJ322P000067 - PROJECT MANAGEMENT AND TECHNICAL SUPPORT TO (OITS) TO SUPPORT THE DELIVERY OF IT PROJECTS AND DEPLOYMENTS.
Purchase Order - 541512 Computer Systems Design Services
Contractor
GOLDMAN EDWARDS 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
09/28/2022
Obligated Amount
$3.9M
693JJ322P000059 - THIS PROCUREMENT IS FOR THE PURCHASE OF PERIPHERAL EQUIPMENT APPROVED FOR DOT TELEWORK HOME USE KIT. DELL, LOGITECH, AND MICROSOFT PERIPHERAL DEVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
CYBER SECURITY SOLUTIONS, 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
09/27/2022
Obligated Amount
$1.6M
693JJ321C000045 - TO PURCHASE VIDEO CONFERENCING EQUIPMENT UPGRADES AND SERVICES TO SUPPORT THE INTEGRATION OF NEWLY ADOPTED WEB CONFERENCING TECHNOLOGY.
Definitive Contract - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
MAYHEW TECHNOLOGY SOLUTIONS, 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
09/29/2021
Obligated Amount
$1.8M
693JJ321C000024 - NEW FIRM-FIXED PRICE CONTRACT FOR CIVIL RIGHTS E-CONNECT DATABASE, WITH A ONE-YEAR BASE PERIOD AN FOUR OPTION YEARS. TOTAL POTENTIAL POP IS FIVE YEARS.
Definitive Contract - 511210 Software Publishers
Contractor
ASKREPLY, 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
09/16/2021
Obligated Amount
$1.3M
693JJ318P000018 - THE CONTRACTOR SHALL PROVIDE THE FEDERAL HIGHWAY ADMINISTRATION WITH SECUGEN HAMSTER IV, MODEL HSDU04P BIOMETRIC READERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CALIFORNIA PERIPHERALS & COMPONENTS, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
12/13/2017
Obligated Amount
$10.2k
693JJ318P000006 - THE CONTRACTOR SHALL PROVIDE 55 SUPERIOR ACHIEVEMENT AWARDS PLAQUES
Purchase Order - 332812 Metal Coating, Engraving
Contractor
B&A METAL GRAPHICS 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
11/21/2017
Obligated Amount
$8k
DTFH6117P00118 - CISCO NETWORK EQUIPMENT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
COPPER RIVER 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
09/07/2017
Obligated Amount
$616.8k
DTFH6117C00016 - ACQUISITION SUPPORT SERVICES TO SUPPORT THE RE-COMPETE OF THE FITSS CONTRACT.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
SD SOLUTIONS 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
06/29/2017
Obligated Amount
$768.3k
DTFH6117P00008 - THE CONTRACTOR SHALL PROVIDE 52 SUPERIOR ACHIEVEMENT AWARDS PLAQUES
Purchase Order - 332812 Metal Coating, Engraving
Contractor
B&A METAL GRAPHICS 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
11/18/2016
Obligated Amount
$6.9k
DTFH6116P00114 - SYNCFUSION ENTERPRISE SITE LICENSE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SYNCFUSION 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
08/23/2016
Obligated Amount
$112.5k
DTFH6116P00111 - CONTRACTOR SHALL PROVIDE THE FEDERAL HIGHWAY ADMINISTRATION'S (FHWA) LOS ANGELES CALIFORNIA DIVISION OFFICE WITH NEW FURNITURE, INSTALLATION, DISPOSAL OF EXISTING FURNITURE, AND PROJECT MANAGEMENT.
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
Akima (TALU, 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
08/22/2016
Obligated Amount
$106.4k
DTFH6116P00107 - THE CONTRACTOR SHALL PROVIDE THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) WITH FURNITURE AND INSTALLATION. THE PURPOSE OF THIS PR IS TO PURCHASE FURNITURE FOR THE LAKEWOOD OFFICE. TALU, LLC 8(A) SMALL DISADVANTAGED BUSINESS ALASKA NATIVE CORPORATION OWNED TAX ID: 800952229 DUNS: 079187265 CAGE CODE: 70U35 13872 PARK CENTER RD SUITE 400N HERNDON, VA 20171 CONTACT NAME: BARBARA ISAACS CONTACT EMAIL: BARBARA.ISAACS@AKIMA.COM CONTACT PHONE: 703-795-1399
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (TALU, 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
08/01/2016
Obligated Amount
$30.8k
DTFH6116P00106 - CONTRACTOR SHALL PROVIDE THE FEDERAL HIGHWAY ADMINISTRATION'S (FHWA) WEST VIRGINIA DIVISION OFFICE WITH NEW FURNITURE, INSTALLATION, DISPOSAL OF EXISTING FURNITURE, AND PROJECT MANAGEMENT
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
Akima (TALU, 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
07/29/2016
Obligated Amount
$176k
DTFH6116P00098 - THE CONTRACTOR SHALL PROVIDE THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) PA DIVISION OFFICE WITH FURNITURE AND INSTALLATION.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (TALU, 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
07/21/2016
Obligated Amount
$74.5k

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