FHWA Office of the Chief Financial Officer Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

FHWA Office of the Chief Financial Officer Awarded Task Orders and BPA Calls - Total Small Business

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5005 / DTFH6110D00020 - TASK ORDER NO. DTFH61-10-D-00020/5005 FOR "COMMUNICATION AND COLLABORATION TO LINK SAFETY PLANNING AND TRANSPORTATION PLANNING PROCESSES"
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CAMBRIDGE SYSTEMATICS, 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
08/25/2015
Obligated Amount
$109.1k
5005 / DTFH6111D00031 - A LABOR HOURS TASK IS NEEDED TO COVER THE VARIETY AND QUICK RESPONSE NECESSARY TO PROVIDE SUPPORT AND MARKETING PRODUCTS AND TOOLS. TASK GROUP K INVOLVES FIVE CONTRACTS: DTFH61-11-D-00028; DTFH61-11-D-00029; DTFH61-11-D-00030; DTFH61-11-D-00031; AND DTFH61-11-D-00033.
Delivery Order - FHWA Transportation Environment and Realty IDIQ (2011) - 541910 Marketing Research and Public Opinion Polling
Contractor
THE CADMUS GROUP INC (CADMUS GROUP, INC., THE)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
08/06/2015
Obligated Amount
$727.4k
5005 / DTFH6112D00041 - CL TASK ORDER DTFH61-12-D-00041/5005 IS ISSUED TO PROVIDE A DETAILED ASSESSMENT OF EXISTING INSTITUTIONAL AND POLICY REQUIREMENTS/REGULATIONS RELATED TO THE DEVELOPMENT AND DEPLOYMENT OF TECHNOLOGICAL SOLUTIONS, IDENTIFICATION OF GAPS THAT NEED TO BE BRIDGED TO SUPPORT NEXT GENERATION OF ACCESSIBLE TRANSPORTATION USING ITS AND NEW TECHNOLOGIES, AND DEVELOPMENT AND ANALYSIS OF INSTITUTIONAL AND POLICY OPTIONS TO SUPPORT THE SUCCESSFUL DEPLOYMENT OF ATTRI. THE MAXIMUM POTENTIAL AMOUNT IS $549,343
Delivery Order - Support Services for the Office of Operations (HOP); Transportation Operations (HOTO) and Transportation Management (HOTM) Related To Operations Program Group 3-Traffic Incident & Events Management (2012) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON 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
08/06/2015
Obligated Amount
$549.3k
5005 / DTFH6113D00020 - NEW TASK ORDER BY THE FEDERAL HIGHWAY ADMINISTRATION UNDER THE OFFICE OF POLICY AND GOVERNMENTAL AFFAIRS INDEFINITE QUANTITIES CONTRACT FOR PROJECT TITLED LINKING NATIONAL SPEED DATA WITH ATTRIBUTES FROM HIGHWAY PERFORMANCE MONITORING SYSTEM AND COMPUTING TRAVEL SPEED.
Delivery Order - FHWA Technical And Program Support For Highway Policy Analysis (2013) - 541611 Administrative Management and General Management Consulting Services
Contractor
MarcoSys, LLC (MACROSYS, 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
07/28/2015
Obligated Amount
$195.7k
5005 / DTFH6110D00022 - TASK ORDER AWARD FOR "HSIP NATIONAL SCAN TOUR"
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Vanasse Hangen Brustlin, Inc. (VANASSE HANGEN BRUSTLIN, 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
04/10/2015
Obligated Amount
$99.3k
5005 / DTFH6110D00023 - TASK ORDER NO. DTFH61-10-D-00023/5005 FOR "INSPECITION AND ASSESMENT OF CRASH TEST PROTOCALS."
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
12/10/2014
Obligated Amount
$30.6k
5005 / DTFH6110D00024 - TASK ORDER TO DEVELOP A TRAINING VIDEO AND MATERIALS FOR LAW ENFORCEMENT USE OF THE MODEL MINIMUM UNIFORM CRASH CRITERIA
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL 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
09/11/2014
Obligated Amount
$341.1k
5005 / DTFH6113D00021 - NEW TASK ORDER AWARD FOR PROJECT ENTITLED,DEVELOPMENT OF FACILITY CONDITION AND RAIL GUIDEWAY PERFORMANCE GUIDEBOOKS.
Delivery Order - FHWA Technical And Program Support For Highway Policy Analysis (2013) - 541611 Administrative Management and General Management Consulting Services
Contractor
MINGO R D AND ASSOC (R.D. MINGO AND ASSOCIATES)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/11/2014
Obligated Amount
$658.2k
5005 / DTFH6112D00042 - ITS STANDARDS FOR THE DATA CAPTURE AND MANAGEMENT PROGRAM
Delivery Order - Support Services for the Office of Operations (HOP); Transportation Operations (HOTO) and Transportation Management (HOTM) Related To Operations Program Group 3-Traffic Incident & Events Management (2012) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAMBRIDGE SYSTEMATICS, 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
08/28/2014
Obligated Amount
$623.6k
5005 / DTFH6113D00024 - SAIC TASK ORDER 5
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL 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
05/22/2014
Obligated Amount
$195k
0049 / SP470509D0008 - INDEFINITE DELIVERY/INDEFINITE QUANTITY
Delivery Order - 561210 Facilities Support Services
Contractor
FRANK O'CONNOR INC. (FRANK O'CONNOR INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/25/2011
Obligated Amount
$185.6k
0049 / W15QKN09D0021 - BUILDING 3225 COMMUNITY CENTER COMMUNITY CENTER, BLDG 3225 REPAIR WALLS, TAKE DOWN WALLPAPER, PAINT, REMOVE/REPLACE CARPET IN TWO ROOMS AND REPLACE ALL WINDOW BLINDS IN ALL ROOMS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INNOVATION ONE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/17/2010
Obligated Amount
$39.8k
0049 / W15QKN09D0011 - BUILDING 18 RENOVATE THE RESTROOMS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cherokee Nation (CHEROKEE CRC, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/10/2010
Obligated Amount
$101.1k
0175 / N3319104D0403 - HOUSING JOBS
Delivery Order - 561210 Facilities Support Services
Contractor
NEWIMAR, S.A.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/08/2009
Obligated Amount
$0.00
0175 / SP470005D0001 - ESTIMATED MONTHLY LABOR HOURS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VARCO/MAC ELECTRICAL CONSTRUCTION CO. (VARCO MAC ELECTRICAL CONSTRUCT)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/14/2009
Obligated Amount
$16.5k
0049 / DACA8703D0027 - UMCS DESIGN AT MOTSU
Delivery Order - 541330 Engineering Services
Contractor
EATON ENERGY SOLUTIONS, INC. (EMC ENGINEERS, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/17/2008
Obligated Amount
$45k
0175 / W9113M06D0001 - CIMS FIRST AWARD TERM TECH DIRECTIVES
Delivery Order - 541512 Computer Systems Design Services
Contractor
ASD Inc (ADVANCED SYSTEMS DEVELOPMENT I)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/20/2008
Obligated Amount
$149k
0146 / W9113M06D0001 - CIMS FIRST AWARD TERM PERIOD - HW & SW
Delivery Order - 541512 Computer Systems Design Services
Contractor
ASD Inc (ADVANCED SYSTEMS DEVELOPMENT I)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/06/2008
Obligated Amount
$29.5k
0146 / W15QKN04D1010 - B-95 HIGH BAY EXPANSION
Delivery Order - 541618 Other Management Consulting Services
Contractor
CHICKASAW NATION INDUSTRIES, I
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/21/2007
Obligated Amount
$54.8k
0145 / W15QKN04D1010 - B-436 SIDEWALKS
Delivery Order - 541618 Other Management Consulting Services
Contractor
CHICKASAW NATION INDUSTRIES, I
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/21/2007
Obligated Amount
$4.6k

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Awarded Task Orders within FHWA Office of the Chief Financial Officer

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