DOT Maritime Administration Awarded Task Orders and BPA Calls - program management | Federal Compass

DOT Maritime Administration Awarded Task Orders and BPA Calls - program management

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6923G224F00020N / 47QRAA20D0074 - A NYS QUALIFIED AND LICENSED PROFESSIONAL ENGINEER (P.E.) TO PROVIDE LABOR NECESSARY TO CONDUCT A STORMWATER MANAGEMENT STUDY AND CREATE A COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM (SWNP).
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
OBRIEN & GERE ENGINEERS INC (RAMBOLL AMERICAS ENGINEERING SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/25/2024
Obligated Amount
$20k
693JF723F00057N / 47QREA18D000Y - TO PROCURE A 4-DAY FPM 331 PROGRESSIVE CONCEPTS IN PROGRAM MANAGEMENT COURSE (VIRTUALLY), TO BE CONDUCTED APRIL 18-21, 2023. FOR 21-25 PARTICIPANTS
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/12/2023
Obligated Amount
$12.2k
693JF723F00024N / 693JF723D000002 - THE PURPOSE OF THIS TASK ORDER 1 IS TO ESTABLISH AND MAINTAIN A CONTRACTOR PROGRAM MANAGEMENT OFFICE (PMO) TO SUPPORT ALL CONTRACTOR ACTIVITIES UNDER THE CAMPUS MAINTENANCE CONTRACT (CMC). THE PMO WILL SERVE AS A CENTRALIZED SOURCE OF CURRENT AND H
Delivery Order - 561210 Facilities Support Services
Contractor
TBP&JJ WORLDWIDE SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/06/2023
Obligated Amount
$4M
693JF722F00042N / 693JF720A000004 - A-129 REVIEW REPORT FOR TITLE XI PROGRAM. TITLE XI IS REQUIRED TO DO AN A-129 REPORT ON A BIENNIAL BASIS PER OMB CIRCULAR A-129 (A-129). THIS REPORT WILL HIGHLIGHT HISTORICAL PERFORMANCE, TITLE XI MARKET, PROGRAM DOCUMENTATION, RISK MANAGEMENT, MAN
BPA Call - 541618 Other Management Consulting Services
Contractor
Summit Consulting LLC (SUMMIT CONSULTING LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/29/2022
Obligated Amount
$62k
693JF721F000046 / 47QREA18D000Y - TO PROCURE A 4-DAY FUNDAMENTALS OF PROJECT AND PROGRAM MANAGEMENT COURSE TO BE DELIVERED ON JULY 26-29, 2021. FOR UP TO 30 PARTICIPANTS VIRTUALLY.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/23/2021
Obligated Amount
$16.3k
693JF721F000019 / 47QREA18D000Y - TO PROCURE A 4-DAY FUNDAMENTALS OF PROJECT AND PROGRAM MANAGEMENT COURSE TO BE DELIVERED ON APRIL 5-8TH. FOR UP TO 30 PARTICIPANTS VIRTUALLY.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/17/2021
Obligated Amount
$16.3k
0001 / DTDTMA1D08001 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE RENDITION OF LAYBERTHING SERVICES TO THE FOLLOWING RRF VESSELS: ANTARES AND DENEBOLA; THE TOTAL AMOUNT OF THIS TASK ORDER IS $84,769.00. CT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
MARYLAND MARITIME INC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
06/01/2017
Obligated Amount
$801.9k
0029 / DTMA98D16008 - PCS-VIC17-1008C - FY17 SHIP SUPPORT C KP CADETS - $1,500.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/08/2017
Obligated Amount
$0.00
0029 / DTMA98D16006 - KEY-KEN17-1008C - FY17 SHIP SUPPORT C KP CADETS - $1,500.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/05/2017
Obligated Amount
$1.3k
0001 / DTMA91C20130005 - THIS TASK ORDER PROVIDES FUNDING (363,512.37) FOR THE MAINTENANCE AND HUSBANDRY OF THE MARADS NUCLEAR-POWERED VESSEL, N.S. SAVANNAH; THE TOTAL AMOUNT OF THIS TASK ORDER IS 363,512.37. CT
Delivery Order - 541330 Engineering Services
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/26/2017
Obligated Amount
$3.5M
0001 / DTMA92D20120006 - EVALUATION OF BERTHING AT CASTINE, ME FOR S/S WRIGHT (T-AVB-3)
Delivery Order - 541330 Engineering Services
Contractor
MARINE SYSTEMS CORPORATION
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/13/2016
Obligated Amount
$1.7k
0004 / DTMA91C1600023 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($63,000.00) FOR PURCHASING SERVICES; THE TOTAL AMOUNT OF THE TASK ORDER IS $63,000.00. CT
Delivery Order - 561210 Facilities Support Services
Contractor
AVMAC LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/10/2016
Obligated Amount
$945.6k
DTMA91F1600032 / DTOS5909D00467 - THIS FOLLOW ON ORDER IS FOR THE OFFICE OF SHIP OPERATIONS PROGRAM OFFICE WHICH REQUIRES CONTRACTOR SUPPORT TO PROVIDE PROJECT MANAGEMENT, DATABASE ADMINISTRATION/SUBJECT MATTER EXPERTISE, SOFTWARE/HARDWARE TESTING AND EVALUATION, SYSTEM ADMINISTRATION, A DEDICATED HELP DESK, AND REPLICATION MANAGEMENT. THE REQUIREMENTS INCLUDE DIRECT SUPPORT OF ALL RMS NS5-RELATED SOFTWARE, HARDWARE AND NETWORKS INSTALLED ONBOARD MARAD VESSELS.
Delivery Order - Common Operating Environment - IT Services Support - 541513 Computer Facilities Management Services
Contractor
ActioNet (ACTIONET, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
06/02/2016
Obligated Amount
$6.4M
0001 / DTMA91D1600002 - IDIQ WITH AN 8A FIRM, A BRIGHT IDEA, FOR MULTIMEDIA PRODUCT DEVELOPMENT. THE CONTRACT WILL HAVE A ONE-YEAR BASE YEAR WITH FOUR OPTIONAL YEARS. THIS CONTRACT INCLUDES GRAPHICS, MULTIMEDIA PRODUCTS, AND ANIMATED VIDEOS.
Delivery Order - 541820 Public Relations Agencies
Contractor
A Bright Idea LLC (A. BRIGHT IDEA, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/03/2016
Obligated Amount
$4.5k
0001 / DTMA91A1500002 - TITLE XI BOLDINI BRAZILIAN LEGAL SUPPORT PRE-DEFAULT ACTIVITIES CL
Delivery Order - 541110 Offices of Lawyers
Contractor
SIANO & MARTINS ADVOGADOS ASSOCIADOS
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/20/2015
Obligated Amount
$58k
0001 / DTOS5913A00018 / GS35F0585J - BPA CALL AGAINST THE DEPARTMENT-WIDE COMPUSEARCH BPA DTOS59-13-A-00018 TO FUND THE MARAD PORTION OF PRISM SYSTEM HOSTING, MAINTENANCE AND SUPPORT.(GSA CONTRACT GS35F-0585J APPLIES)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
10/01/2014
Obligated Amount
$0.00
DTMA91F2012000091 / DTMA1D09006 - PROGRAM MANAGEMENT, DEMOLISH SHED, PIER 31 HONOLULU HARBOR, PIER 1 SHED MODIFICATIONS PHASE II HILO HARBOR, PIER 29 STRENGTHENING HONOLULU HARBOR, PIER 2 STRENGTHENING HILO HARBOR
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (TEC INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/13/2012
Obligated Amount
$335.4k
DTMA91F2011000028 / DTOS5909D00467 - THE RMS PROGRAM OFFICE REQUIRES CONTRACTOR SUPPORT TO PROVIDE PROJECT MANAGEMENT, DATABASE ADMINISTRATION/SUBJECT MATTER EXPERTISE, SOFTWARE/HARDWARE TESTING AND EVALUATION, SYSTEM ADMINISTRATION, A DEDICATED HELP DESK, AND REPLICATION MANAGEMENT. THE REQUIREMENTS INCLUDE DIRECT SUPPORT OF ALL NS5-RELATED SOFTWARE, HARDWARE AND NETWORKS INSTALLED ONBOARD MARAD VESSELS.
Delivery Order - Common Operating Environment - IT Services Support - 541513 Computer Facilities Management Services
Contractor
ActioNet (ACTIONET, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/01/2011
Obligated Amount
$7.4M
0001 / N6247204G8026 - CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JODY BUILDERS CORP. (JODY BUILDERS CORP)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/15/2006
Obligated Amount
$243.9k
0001 / N6247202D0006 - NAVFAC ENGINEERING FIELD ACTIVIT N6247202D0006 N 0001 06 N VOLMAR CONSTRUCTION INC 4400 2ND AVE BROOKLYN NY KINGS POINT NASSAU NEW YORK N OTHER ADMINISTRATIVE & SERVICE BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 M E B U 2 B N C C A A Y
Delivery Order
Contractor
Volmar Construction Inc. (VOLMAR CONSTRUCTION, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Navy Crane Center (NCC)
Effective date
05/11/2006
Obligated Amount
$242.5k

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