Surface Transportation Board Awarded Task Orders and BPA Calls | Federal Compass

Surface Transportation Board Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Surface Transportation Board task orders covered.

1 - 11 of 11
693JK420F9900001 / DTOS5917D00505 - TO ACQUIRE SMART BENEFITS ANYTIME FROM WASHINGTON METRO TRANSIT AUTHORITY (WMATA) FOR STB TRANSIT BENEFITS. THE PERIOD OF PERFORMANCE IS NOVEMBER 15TH, 2019 TO NOVEMBER 14TH, 2020.
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
11/14/2019
Obligated Amount
$127.5k
693JK419F900031 / GS10F0156V - STB IS TO PROCURE SERVICES FOR RECORDS MANAGEMENT PROGRAM UPDATE.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Savan Group (SAVAN GROUP LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2019
Obligated Amount
$271k
693JK419F900033 / GS35F401GA - OVERALL ARCHITECTURAL ANALYSIS PROJECT FOR STB.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Avineon (AVINEON, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2019
Obligated Amount
$159.8k
693JK419F900032 / 47QTCA18D003W - CONDUCT A FULL ANALYSIS AND REVIEW OF THE STB PRIVACY PROGRAM AND PROCEDURES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ERNEST&YOUNG LLP (ERNST & YOUNG LLP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2019
Obligated Amount
$724.8k
693JK419F900030 / NNG15SC34B - PROVIDE SUPPORT FOR CISCO ROUTERS AND THE STB'S NETWORK. PLACE ORDER AGAINST NASA SEWP CONTRACT # NNG15SC34B.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/21/2019
Obligated Amount
$11.5k
693JK419F900028 / 47QTCA18D0081 - TO ACQUIRE ANNUAL SOFTWARE MAINTENANCE AVAILABLE UNDER GSA CONTRACT NO. 47QTCA18D0081.JUSTIFICATION: KEY TOOLS FOR BOTH BIG DATA POWER USER AND URCS POWER USERS. USED TO EVALUATE VARIOUS STATISTICAL RELATIONSHIPS IN DATA SUBMITTED BY RAILROADS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/04/2019
Obligated Amount
$10.8k
693JK419F900026 / GS35F0119Y - PROVIDE ANNUAL RENEWAL FOR SERVICENOW INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) SOFTWARE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
06/27/2019
Obligated Amount
$47.3k
693JK419F900001 / DTFAWA11D00004 - Yearly NetApp Storage Area Network (SAN) support renewal.
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/01/2018
Obligated Amount
$5.3k
693JK418F900022 / GS35F401GA - IT Services for STB.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Avineon (AVINEON, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/28/2018
Obligated Amount
$1.9M
693JK418F900021 / GS00F045DA - streamline STB's accounting system.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PricewaterhouseCoopers (PRICEWATERHOUSECOOPERS PUBLIC SECTOR LLP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/18/2018
Obligated Amount
$278.4k

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Industry

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required