Surface Transportation Board Awarded Contracts | Federal Compass

Surface Transportation Board Awarded Contracts

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693JK420C900001 - THE SURFACE TRANSPORTATION BOARD (STB) SEEKS AN EXPERT CONSULTANT CONTRACTOR TO IDENTIFY AND EVALUATE COSTING METHODOLOGIES OTHER THAN URCS THAT COULD BE USED AS A REPLACEMENT GENERAL PURPOSE COSTING METHODOLOGY TO GENERATE RAILROAD MOVEMENT-SPECIFIC
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
CHRISTENSEN LAURITS R ASSOCIATES (LAURITS R CHRISTENSEN ASSOCIATES INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2020
Obligated Amount
$808.9k
693JK420P900008 - THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES TO THE SURFACE TRANSPORTATION BOARD'S (STB)COHESITY BACKUP HARDWARE AND SOFTWARE PLATFORMS AND STB'S MIGRATION TO THE CLOUD.
Purchase Order - 511210 Software Publishers
Contractor
CTG FEDERAL LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2020
Obligated Amount
$48.2k
693JK420P900006 - THE SURFACE TRANSPORTATION BOARD IS SEEKING TO ACQUIRE VMWARE SUPPORT AND SOFTWARE MAINTENANCE FOR A ONE YEAR PERIOD FROM AUGUST 27, 2020 TO AUGUST 26TH, 2021.
Purchase Order - 511210 Software Publishers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/31/2020
Obligated Amount
$16.2k
693JK420P900007 - THE SURFACE TRANSPORTATION BOARD IS SEEKING TO ACQUIRE VARONIS SUPPORT AND MAINTENANCE RENEWAL.
Purchase Order - 511210 Software Publishers
Contractor
DILTEX INC (DILTEX, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/31/2020
Obligated Amount
$12.7k
693JK420P900005 - THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT SERVICES FOR LAPTOPS AND DESKTOPS FOR THE SURFACE TRANSPORTATION BOARD (STB).
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/10/2020
Obligated Amount
$13.9k
693JK420P900004 - EXCELLENCE IN GOVERNMENT (EIG) FELLOWS TRAINING CLASS TO PREPARE FEDERAL LEADERS TO DELIVER RESULTS IN A COMPLEX 21ST-CENTURY FEDERAL ENVIRONMENT.
Purchase Order - 611430 Professional and Management Development Training
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/08/2020
Obligated Amount
$11.4k
693JK420P900003 - STB REQUIRES A HIGHLY-EXPERIENCED TRANSPORTATION LAW ATTORNEY TO PROVIDE TECHNICAL ADVISORY SUPPORT SERVICES.
Purchase Order - 541199 All Other Legal Services
Contractor
APPEREON BUSINESS SOLUTIONS INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/26/2020
Obligated Amount
$162.5k
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
$196.9k
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
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
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
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

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