DOT Office of the Secretary Awarded Task Orders and BPA Calls | Federal Compass

DOT Office of the Secretary Awarded Task Orders and BPA Calls

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693JJ324F00109N / 693JK420D500001 - NEW TASK ORDER UNDER VERITIUM INGENUITY CONTRACT #693JK420D500002 FOR ADMINISTRATIVE EXECUTIVE BUSINESS SUPPORT SERVICES.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
VERITIUM INGENUITY 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
04/29/2024
Obligated Amount
$78.9k
693JJ324F00110N / 693JJ319D300008 - THIS IS A FIRM-FIXED PRICE TASK ORDER FOR FINANCIAL ADVISORY SERVICES IN CONNECTION WITH THE PORT OF ALASKA MODERNIZATION PROGRAM PHASE I AND PHASE II PROJECT.
Delivery Order - Build America Bureau Financial Advisory Services IDIQ - 541611 Administrative Management and General Management Consulting Services
Contractor
PFM FINANCIAL ADVISORS 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
04/29/2024
Obligated Amount
$189.6k
693JJ324F00108N / 693JJ319D300004 - THIS IS A NEW AT COST TASK ORDER FOR FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU THE BAY AREA RAPID TRANSIT (BART) RAILCAR PROJECT.
Delivery Order - Build America Bureau Financial Advisory Services IDIQ - 541611 Administrative Management and General Management Consulting Services
Contractor
FIELDMAN, ROLAPP & ASSOCIATES 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
04/26/2024
Obligated Amount
$142.7k
693JJ324F00101N / 693JJ324D000004 - NEW BUREAU PROCUREMENT (TIFIA REVENUE ACCT) FOR A LEGAL ADVISORY SERVICES TASK ORDER FOR THE SACRAMENTO INTERNATIONAL AIRPORT PEDESTRIAN WALKWAY PROJECT.
Delivery Order - Legal Advisory Services for the Build America Bureau (2023) - 541110 Offices of Lawyers
Contractor
SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/25/2024
Obligated Amount
$348k
693JJ324F00102N / 693JJ324D000004 - THIS IS A NEW TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU FOR THE ODOT RAAMP PACKAGES 3, 4, AND 5 PROJECT. THIS IS A EXCEPTION TO FAIR OPPORTUNITY SOLE SOURCE TASK ORDER. THIS IS A $0 SPONSOR PAY TASK ORDER.
Delivery Order - Legal Advisory Services for the Build America Bureau (2023) - 541110 Offices of Lawyers
Contractor
SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/18/2024
Obligated Amount
$0k
693JJ324F00107N / NNG15SD87B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE ELASTIC SEARCH LOGGING LICENSES REQUIRED TO INTEGRATE INTO DOT'S CLOUD SOLUTIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS 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
04/18/2024
Obligated Amount
$517.7k
6913G624F50022N / GS00F117CA - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PRE-SCREENING AND DATA INTAKE PROCESSING SERVICES IN SUPPORT THE SAFE STREETS AND ROADS FOR ALL GRANT APPLICATION REVIEW.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GMG Management Consulting (GMG MANAGEMENT CONSULTING INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
04/18/2024
Obligated Amount
$21.1k
693JJ324F00106N / NNG15SD87B - THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE RENEWAL FOR ZOOM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS 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
04/17/2024
Obligated Amount
$472.9k
693JJ324F00105N / NNG15SD87B - THE PURPOSE OF THIS REQUISITION IS TO PURCHASE IPV6 SUPPLIES/EQUIPMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS 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
04/16/2024
Obligated Amount
$379.6k
6913G624F60014N / 693JJ623A000001 / GS07F281BA - SERVICES FOR TECHNICAL WRITING EDITORIAL PRESENTATION COMMUNICATION (STEPC) BLANKET PURCHASE AGREEMENT (BPA)/FMCSA A&I ONLINE COMMUNICATIONS STRATEGY SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
Aptive Resources LLC (APTIVE RESOURCES LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
04/16/2024
Obligated Amount
$90k
693JJ324F00100N / 693JJ319D300006 - THIS IS A NEW TASK ORDER FOR FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU FOR THE COLONY BOCA TRI-RAIL STATION PROJECT.
Delivery Order - Build America Bureau Financial Advisory Services IDIQ - 541611 Administrative Management and General Management Consulting Services
Contractor
IMG REBEL ADVISORY LLC (IMG REBEL ADVISORY, 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
04/15/2024
Obligated Amount
$172.5k
693JJ324F00104N / NNG15SD38B - THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE CREDENTIAL ISSUANCE AND MANAGEMENT SYSTEM (CIMS) RENEWAL AND IS A RESULT OF REDHAWK IT SOLUTIONS, LLC'S QUOTE NO. 298174. THIS CONTRACT AWARDS REDHAWK $11,380.00 FOR A POP OF 04/15/2024 - 4/14/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT 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
04/12/2024
Obligated Amount
$11.4k
693JK424F95017N / 693JK423D600001 - ESTABLISH NEW DELIVERY ORDER UNDER IDIQ 693JK423D600001 FOR FORENSIC TOXICOLOGY DRUG TESTING LABORATORY ANALYSIS.
Delivery Order - 621511 Medical Laboratories
Contractor
Abbott Laboratories (ALERE TOXICOLOGY SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/12/2024
Obligated Amount
$220k
6913G624F60013N / 693JJ623A000006 / GS07F030CA - SERVICES FOR TECHNICAL WRITING EDITORIAL PRESENTATION COMMUNICATION (STEPC) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/TRAIN THE TRAINER (T3) DEVELOPMENT ELEARNING MODULES SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541820 Public Relations Agencies
Contractor
VISTRA COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
04/10/2024
Obligated Amount
$15.6k
693JJ324F00093N / NNG15SC71B - THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE LICENSES AND SUPPORT FOR DELINEA SECRET SERVER.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, 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
04/05/2024
Obligated Amount
$26.9k
693JJ324F00092N / NNG15SC49B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE MICROSOFT SURFACE HUBS FOR THE CONFERENCING PILOT TO TEST THE NEW DELIVERY OF OPTIMAL HYBRID MEETINGS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/04/2024
Obligated Amount
$23.6k
6913G624F40027N / 6913G623D300004 - LOCOMOTIVE USAX 6502 LOCATED AT FORT LEWIS, WA REQUIRES TECHNICAL SUPPORT AND REPAIRS INCLUDING TROUBLESHOOTING A FAILED ELECTRONIC COMPONENT. THIS ISSUE IS KEEPING THE LOCOMOTIVE FROM OPERATING. ARMY REQUIRES THIS LOCOMOTIVE BE OPERATIONAL TO MEET
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
QUALITY TURBOCHARGER COMPONENTS LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
04/03/2024
Obligated Amount
$22.2k
6913G624F40026N / 6913G623D300004 - NEW TO AGAINST IDIQ 6913G623D00004 FOR LOCOMOTIVE TECHNICAL SUPPORT AT VARIOUS ARMY INSTALLATIONS.
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
QUALITY TURBOCHARGER COMPONENTS LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
04/03/2024
Obligated Amount
$369.6k
693JK424F95016N / 693JK421D500001 - THIS ORDER IS ISSUED TO FUND CONTINUOUS POLICY DEVELOPMENT SERVICES. PERIOD OF PERFORMANCE: 2/16/2024 TO 2/15/2025 $125 @ 1912 HOURS= $239,000 FUNDS IN THE AMOUNT OF $55,000 ARE PROVIDED AT AWARD TO COVER THE PERIOD OF PERFORMANCE FROM 2/
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
A ONE FEDERAL, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/02/2024
Obligated Amount
$55k
693JJ324F00074N / NNG15SD59B - PROVIDE RENEWAL OF KEYSIGHT SOFTWARE MAINTENANCE AND SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, 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
04/02/2024
Obligated Amount
$576.1k

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Awarded Task Orders within DOT Office of the Secretary

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