Surface Transportation Board Awarded Contracts | Federal Compass

Surface Transportation Board Awarded Contracts

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1 - 16 of 16
693JK420P900002 - PROVIDE ANNUAL RENEWAL OF POLITICOPRO SUBSCRIPTION LICENSES TO EIGHT (8) USERS AT STB.
Purchase Order - 511110 Newspaper Publishers
Contractor
POLITICO, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/30/2020
Obligated Amount
$18.2k
693JK420P600008 - CONTINUING SERVICES TO COMPLETE CURRENT CONSTRUCTION PROJECT AND FURNITURE INSTALLATION.
Purchase Order - 541410 Interior Design Services
Contractor
PECK PECK AND ASSOCIATES (PECK, PECK AND ASSOCIATES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/27/2020
Obligated Amount
$23.6k
693JK419P900030 - Premiere Support for Microsoft Windows 10 Enterprise.
Purchase Order - 511210 Software Publishers
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/28/2019
Obligated Amount
$68.8k
693JK419P900031 - Furniture and Audio Visual equipment for STB.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
NANA Regional Corporation, Inc (TALU, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2019
Obligated Amount
$179.7k
693JK419P900029 - To acquire VPN software support and renewal.
Purchase Order - 511210 Software Publishers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/24/2019
Obligated Amount
$23k
693JK419P900028 - A new award for VMware annual support and maintenance.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/11/2019
Obligated Amount
$16.2k
693JK419P900027 - Annual renewal and support of Varonis systems softwares
Purchase Order - 541519 Other Computer Related Services
Contractor
DILTEX INC (DILTEX, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/29/2019
Obligated Amount
$12.4k
693JK419P900025 - To acquire Server to allow Polycoms to register with an 0365 Exchange Server for SKYPE authentication.
Purchase Order - 511210 Software Publishers
Contractor
VISION TECHNOLOGIES INC (VISION TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/10/2019
Obligated Amount
$12.8k
693JK419P900024 - To renew Subscription Argus Rail Business. beginning April 25th, 2019 to April 24th, 2020.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ARGUS MEDIA INCORPORATED (ARGUS MEDIA, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/17/2019
Obligated Amount
$6.6k
693JK419P900023 - Purchase Windows E3 license and upgrade to E5 license including Windows ATP.
Purchase Order - 511210 Software Publishers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/17/2019
Obligated Amount
$47.8k
693JK419P900022 - To acquire RTC annual software updates. RTC License No. R043. Period of Performance: March 2, 2019-March 1, 2020.
Purchase Order - 511210 Software Publishers
Contractor
BERKELEY SIMULATION SOFTWARE (BERKELEY SIMULATION SOFTWARE, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/14/2019
Obligated Amount
$5k
693JK419P900021 - Annual renewal of Security Center-On Premise-512 Host-Scanner(s) Subscription.
Purchase Order - 511210 Software Publishers
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/06/2019
Obligated Amount
$22.6k
693JK419P900001 - Annual renewal of IBM software.
Purchase Order - 541519 Other Computer Related Services
Contractor
TRIAD TECHNOLOGY PARTNERS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/01/2018
Obligated Amount
$6.5k
693JK418C900002 - STB Dynamic Case Management system.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Incentive Technology Group, LLC (INCENTIVE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/25/2018
Obligated Amount
$1.8M
693JK418P900014 - Desktop machine.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/20/2018
Obligated Amount
$51k

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