Office of Budget and Financial Management Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Office of Budget and Financial Management Awarded Task Orders and BPA Calls - systems engineering

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693JK423F95050N / 693JJ319A000013 / GS35F328BA - THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE IT SUPPORT SERVICES FOR TRANSERVE'S PARKING AND MANAGEMENT SYSTEMS (PTBS) UNDER THE FEDERAL HIGHWAY ADMINISTRATIONS, SOFTWARE ENGINEERING SERVICES (SWES) BLANKET PURCHASE AGREEMENT WITH HALVIK CORP.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2023
Obligated Amount
$2.4M
0068 / DTOS5914D00504 - VOLPE NEW AWARD - TRIPLE I TASK ORDER FOR THE INSTALLATION OF NEW WAP CABLING INFRASTRUCTURE AT 3 FTA SITES, LOCATED AT ONE BOWLING GREEN, SUITE 429, NEW YORK, NY 10004, 1760 MARKET STREET, SUITE 500, PHILADELPHIA, PA 19103 AND 915, 2ND AVENUE, SUITE 3142, SEATTLE, WA 98174-1002.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
GovCIO (INFORMATION INNOVATORS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/28/2017
Obligated Amount
$21.2k
0013 / DTOS5917D00504 - CL ROUTE TO VOLPE. TO ISSUE A NEW TASK ORDER AGAINST BPA DTOS59-17-D-00504 PER THE ATTACHED STATEMENT OF WORK IN SUPPORT OF CCMS SERVICES IN SUPPORT OF THE CHIEF INFORMATION OFFICER.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2017
Obligated Amount
$53.8k
0068 / DTOS5910D00509 - FHWA - TFHRC MIGRATION
Delivery Order - 541512 Computer Systems Design Services
Contractor
Accenture (PHASE ONE CONSULTING GROUP, 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
08/29/2017
Obligated Amount
$406.5k
0001 / DTOS5917D00506 - - OTHER FUNCTIONS FARE MEDIA AND DELIVERY FEE
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
NEW YORK CITY TRANSIT AUTHORITY
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/05/2017
Obligated Amount
$11.4k
0001 / DTOS5917D00504 - CL
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/07/2017
Obligated Amount
$168.6k
0001 / DTOS5917D00505 - - OTHER FUNCTIONS FY 17 WMATA_NEW DELIVERY ORDER_$7,040,450.00
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/31/2017
Obligated Amount
$34.8M
0001 / DTOS5917D00500 - - THIS DELIVERY ORDER IS AWARDED TO ALLOW CONTRACTOR TO BILL FOR COSTS INCURRED BEFORE THE PROTEST WAS FILED ON OCTOBER 11.
Delivery Order - 541930 Translation and Interpretation Services
Contractor
VITAL SIGNS, LLC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/01/2016
Obligated Amount
$13.6k
0049 / DTOS5910D00509 - FIRM FIXED PRICE TASK ORDER AGAINST DTOS59-10-D-00509 FOR THE IMPLEMENTATION OF THE WEB MIGRATION PROJECT FOR PHMSA
Delivery Order - 541512 Computer Systems Design Services
Contractor
Accenture (PHASE ONE CONSULTING GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/09/2016
Obligated Amount
$679.5k
0015 / DTOS5911D00519 - CL THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO PROCESS A TASK ORDER FOR THE SUSPENSION AND DEBARMENT TRACKING SYSTEM (SEE BOWHEAD SOW&PROPOSAL FOR REQUIREMENTS). THE TASK ORDER WILL BE EXECUTED UNDER BOWHEAD IDIQ CONTRACT # DTOS59-11-D-00519.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BOWHEAD (BOWHEAD SYSTEMS MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
06/17/2016
Obligated Amount
$23.6k

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