DOT Federal Motor Carrier Safety Administration Awarded Task Orders and BPA Calls | Federal Compass

DOT Federal Motor Carrier Safety Administration Awarded Task Orders and BPA Calls

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47PF0024F0521 / 47PF0022D0005 - PROVIDE RELOCATION SERVICES FOR THE DEPARTMENT OF TRANSPORTATION OFFICE LOCATED IN MATTESON, IL.
Delivery Order - PBS Region 5 Moving and Related Services (2021) - 484210 Used Household and Office Goods Moving
Contractor
ADVANTAGE MOVING & STORAGE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
04/05/2024
Obligated Amount
$18.5k
693JJ424F00022N / 693JJ418A000001 / GS23F036AA - ADMINISTRATIVE SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDERAL INTEGRATED SYSTEMS CORPORATION (FEDERAL INTERGRATED SYSTEMS CORP)
Contracting Agency/Office
Transportation
Effective date
03/29/2024
Obligated Amount
$337.2k
47PH1024F0003 / GS03F036DA - NEW OFFICE FURNISHINGS, FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION, BATON ROUGE, LA. PERIOD OF PERFORMANCE 01/19/2024 THROUGH 05/31/2024.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Herman Miller, Inc (MILLERKNOLL, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
01/25/2024
Obligated Amount
$105.2k
693JJ424F00013N / 697DCK22D00001 - THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE ORACLE WEBLOGIC SEVERITY 1 FIXES FOR FUSION MIDDLEWARE 11G.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation
Effective date
01/19/2024
Obligated Amount
$181.2k
693JJ424F00011N / NNG15SC65B - WEBMETHODS SOFTWARE. THE PURPOSE OF THIS PROCUREMENT IS TO ACQUIRE WEBMETHODS SOFTWARE AG UPGRADES, EQUIPMENT, AND SERVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Transportation
Effective date
12/28/2023
Obligated Amount
$710.9k
47PH1024F0001 / GS33F0055Y - TASK ORDER 47PH1024F0001, DISPOSAL SERVICES FOR THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION, OKLAHOMA CITY, OK TO DISPOSE OF EXCESS FURNITURE FROM A PREVIOUS MOVE. PERIOD OF PERFORMANCE 12/05/2023 - 01/12/2024.
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
A-1 FREEMAN RELOCATION SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
12/05/2023
Obligated Amount
$5.4k
47PC0224F0010 / 47QRAA20D009J - THE PURPOSE OF THE AWARD IS TO INCORPORATE THE ATTACHED SOW DATED 7/13/23 FOR AN AWARD TOTAL FOR $91,280.00.
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
AFG Group Inc. (AFG GROUP INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
11/22/2023
Obligated Amount
$62.8k
693JJ424F00002N / 47QTCB22D0075 - UNIFIED REGISTRATION SYSTEM (URS)
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
CHANGEIS, INC.
Contracting Agency/Office
Transportation
Effective date
10/18/2023
Obligated Amount
$3.2M
693JJ423F00072N / 693JJ420D000005 - TRUCK AND BUS MAINTENANCE REQUIREMENTS AND THEIR IMPACT ON SAFETY
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office
Transportation
Effective date
09/29/2023
Obligated Amount
$175k
693JJ423F00062N / 47QRAA20D0035 - OAM CONTRACTS CLOSEOUT SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
OCT Consulting LLC (OCT CONSULTING LLC)
Contracting Agency/Office
Transportation
Effective date
09/29/2023
Obligated Amount
$801.4k
693JJ423F00066N / 693JJ423A000004 / 47QRAA19D00C8 - FINANCIAL ANALYSIS CALL ORDER.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PEI2, INC. (MERIDIAN MANAGEMENT ADVISORS, INC.)
Contracting Agency/Office
Transportation
Effective date
09/29/2023
Obligated Amount
$680.4k
693JJ423F00073N / GS00F105DA - DEIA PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES SPEND PLAN ID FY23-S-023
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
A-G ASSOCIATES, INC.
Contracting Agency/Office
Transportation
Effective date
09/29/2023
Obligated Amount
$1.4M
693JJ423F00052N / 693JJ423A000001 / 47QRAA18D00GY - THE CONTRACTOR SHALL PROVIDE TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR THE FOLLOWING TASKS FROM THE ORIGINAL PERFORMANCE WORK STATEMENT: STRATEGIC PLANNING, TECHNICAL WRITING AND EDITING, CREATING PROGRAM DATA BASELINES,
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ALLIANCE POINTE, LLC
Contracting Agency/Office
Transportation
Effective date
09/28/2023
Obligated Amount
$549.8k
693JJ423F00065N / 693JJ423A000003 / 47QRAA19D003X - PURPOSE: NEW BPA CALL: NATIONAL REGISTRY AUDITING SUPPORT SERVICES FOR POP OF SEPTEMBER 15, 2023 - SEPTEMBER 14, 2024.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
New Editions, Inc (NEW EDITIONS, INC.)
Contracting Agency/Office
Transportation
Effective date
09/28/2023
Obligated Amount
$1.1M
693JJ423F00054N / 693JJ420D000004 - COMMERCIAL MOTOR VEHICLE DRIVING WITH LIMB LOSS OR IMPAIRMENT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TOXCEL LLC
Contracting Agency/Office
Transportation
Effective date
09/25/2023
Obligated Amount
$371.2k
47PH0523F0120 / 47PL0122D0027 - DESIGN BUILD FOR THE INSTALLATION OF 1 ELECTRIC VEHICLE CHARGING STATION FOR THE FEDERAL MOTOR CARRIERS ADMINISTRATION IN THE JJ PICKLE FEDERAL BUILDING PARKING GARAGE, AUSTIN, TX.
Delivery Order - National Governmentwide Multiple-Award IDIQ for General Construction with Design/Build Capabilities for Electric Vehicle Supply Equipment (EVSE) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
ENVIROSPARK ENERGY SOLUTIONS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/21/2023
Obligated Amount
$101.6k
693JJ423F00060N / 47QTCA18D0078 - THIS IS A FFP TASK ORDER TO PROVIDE AN IT SWAT TEAM TO LEVERAGE THE TECHNICAL, PROGRAMMATIC, AND EXPERIENTIAL EXPERTISE TO SOLVE MISSION-CRITICAL CHALLENGES VIA RAPID DESIGN OR DEPLOYMENT OF PRODUCTS. THIS TASK ORDER IS AWARDED AGAINST CHANGEIS INCS
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
CHANGEIS, INC.
Contracting Agency/Office
Transportation
Effective date
09/20/2023
Obligated Amount
$2.2M
693JJ423F00047N / 693JJ420D000002 - THIS IS AN FFP TASK ORDER TO SUPPORT THE RESEARCH AND TECHNOLOGY PROGRAM TO PROMOTE SAFETY OF COMMERCIAL MOTOR VEHICLES, DRIVERS, AND CARRIERS.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Pulsar Informatics (PULSAR INFORMATICS, INC.)
Contracting Agency/Office
Transportation
Effective date
09/19/2023
Obligated Amount
$1.8M
693JJ423F00040N / 697DCK22D00001 - THIS IS A FFP PROCUREMENT TO PURCHASE SOFTWARE UPDATE LICENSE & SUPPORT RENEWAL FOR ORACLE DATABASE ENTERPRISE EDITION, EXTENDED SUPPORT, AND ORACLE DIAGNOSTICS AND TUNING PACKS. THE POP IS 8/31/2023 - 8/30/2024.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation
Effective date
09/01/2023
Obligated Amount
$1.5M
693JJ423F00043N / 47QRAD20D1061 - (GSA OASIS) TASK ORDER "REGISTRATION ACQUISITION & STAFFING PLANNING SUPPORT" FOR DOT/FMCSA/OFFICE OF RESEARCH AND REGISTRATION, OFFICE OF REGISTRATION (MC-RS)
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
WITS SOLUTIONS INC.
Contracting Agency/Office
Transportation
Effective date
08/30/2023
Obligated Amount
$1.1M

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Awarded Task Orders within DOT Federal Motor Carrier Safety Administration

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Awarded Task Orders by Industry

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