Surface Transportation Board Awarded Task Orders and BPA Calls

Contractor: Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 03/25/2025
Obligated Amount: $34.5k

140D0425F0330 / 140D0424D0092 - SURFACE TRANSPORTATION BOARD (STB) CLOUD SERVICES SUPPORT

Delivery Order - DOI Foundation Cloud Hosting Services (FCHS2) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: Zivaro, Inc (ZIVARO INC)
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 03/12/2025
Obligated Amount: $587.4k

693JK425F90004N / NNG15SD34B - THE PURPOSE OF THIS NEW AWARD IS TO AWARD FEDERAL SUPPLY SCHEDULE NASA SEWP IN THE AMOUNT OF $500,744.70 FOR A BASE PLUS TWO OPTIONAL PERIODS, TO MINBURN TECHNOLOGY GROUP, LLC. THIS REQUEST PROVIDES CONTINUED ACCESS AND SUPPORT TO M365 TO INCLUDE AZU

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 02/20/2025
Obligated Amount: $192.9k

693JK425F90001N / 47QTCA18D0081 - THIS NEW TASK ORDER PROVIDES ACCESS TO THE OFFICE OF ECONOMICS TO THE SAS ANALYTICS SOFTWARE SUBSCRIPTION. ACCESS TO THIS SOFTWARE WILL ENABLE THE STB TO PERFORM DATA ANALYTICS AND EVALUATE VARIOUS STATISTICAL RELATIONSHIPS.

Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 11/21/2024
Obligated Amount: $12.2k

693JK424F99004N / 693JK424D900004 - TO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR A BASE PLUS FOUR OPTIONAL PERIODS AT AN INITIAL VALUE OF $409,305.60. THE AWARD WILL CREATE CONTRACT LINE ITEMS 00001-00002. FURTHER, THE AWARD WI

Delivery Order - 541519 Other Computer Related Services

Contractor: CP MARINE, LLC
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 09/30/2024
Obligated Amount: $656k

693JK424F90009N / NNG15SC59B - TO AWARD A TASK ORDER TO AFFIGENT, LLC THROUGH NASA SEWP CONTRACT NNG15SC59B FOR ONE YEAR IN THE AMOUNT OF $510,098,82. THE AWARD WILL CREATE CONTRACT LINE ITEMS 00001-00003. FURTHER, THE AWARD WILL PROVIDE SERVICES TO THE BOARD TO ASSIST WITH IDENT

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Akima (AFFIGENT, LLC)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 09/23/2024
Obligated Amount: $510.1k

693JK424F99003N / 693JK424D900004 - TO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT 693JK424D900004 FOR A BASE PLUS ONE OPTIONAL PERIOD. THE AWARD WILL RE-ARCHITECT AND RECODE THE WURCS SYSTEM TO REDESIGN THE DATABASE AND CODE USING A S

Delivery Order - 541519 Other Computer Related Services

Contractor: CP MARINE, LLC
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 09/23/2024
Obligated Amount: $3.1M

693JK424F90014N / NNG15SC20B - TO REQUEST FOR QUOTES VIA FEDERAL SUPPLY SCHEDULE, NASA SEWP IN THE AMOUNT OF $531,505 THROUGH THE CREATION OF LINE ITEMS 00001-00002. THE DELIVERY ORDER WILL REPLACE CURRENT DELL LATITUDE 7420 WITH DELL LATITUDE 7450 LAPTOPS AND THUNDERBOLT DOCKS FO

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 09/20/2024
Obligated Amount: $559.5k

Surface Transportation Board Awarded Task Orders and BPA Calls

693JK425F90018N / 47QTCA24D00FX - NEW TASK ORDER FOR CONTRACTOR TO PROVIDE STB WITH DATA MANAGEMENT SERVICES THAT WILL SUPPORT THE BOARD AND ITS STAKEHOLDERS.

693JK425F90017N / NNG15SD73B - NEW NASA SEWP TASK ORDER TO PROVIDE SUPPORT FOR STB'S NETWORKING DEVICES VIA CISCO SOFTWARE.

693JK425F90015N / 47QTCA25D003P - NEW TASK ORDER FOR STB COHESITY BACKUP SOLUTION SYSTEM RENEWAL.

693JK425F90013N / 47QTCA21D0047 - NEW TASK ORDER WITH A BASE PLUS FOUR OPTIONAL PERIODS. THIS REQUEST WILL PROVIDE THE AGENCY WITH CRITICAL NETWORK SUPPORT SERVICES, TO INCLUDE NETWORK ADMINISTRATION, PROJECT SUPPORT, DEVICE MONITORING, AND NETWORK COMPLIANCE, AND NETWORK MONITORING

693JK425F90010N / 47QSMA19D08PA - NEW TASK ORDER AGAINST GSA CONTRACT 47QSMA19D8PA TO COMPLETE DISCOVERY SOURCE. THE NEW AWARD WILL PROVIDE ACCESS TO CAPABILITIES THAT WILL ALLOW STB STAFF TO MANAGE LARGE VOLUMES OF DATA AND BETTER IDENTIFY KEY ISSUES DURING LITIGATIONS AND INTERNAL

693JK425F90016N / NNG15SD24B - NEW NASA SEWP TASK ORDER FOR STB APPIAN LICENSES AND SUPPORT RENEWAL: THIS PURCHASE WILL PROVIDE THE STB CONTINUED CRITICAL SUPPORT AND ACCESS TO THE DYNAMIC CASE MANAGEMENT SYSTEM (DCMS), WHICH ENABLES THE AGENCY TO RECEIVE AND MANAGE CASES AND CLE

693JK425F90014N / 47QTCA21D0047 - THE PURPOSE OF THIS TASK ORDER IS TO AWARD A NEW CONTRACT TO PURCHASE ACCESS TO THE CISCO VIRTUAL PRIVATE NETWORK FOR AGENCY EMPLOYEES TO NETWORKING FOR FUTURE, INC.

693JK425F90009N / NNG15SC65B - MSFT PREMIER SUPPORT TO REQUEST FOR QUOTES VIA NASA SEWP FOR ONE BASE PERIOD VIA THE CREATION OF CONTRACT LINE ITEMS 00001-00003 IN THE AMOUNT $81,350.00. THE TASK ORDER WILL CONTINUE TO PROVIDE THE STB MICROSOFT AND MS365 SUPPORT SERVICES FOR ISSUE

693JK425F90005N / NNG15SD60B - ANACONDA SERVER RENEWAL TO REQUEST FOR QUOTES THROUGH NASA SEWP AND ISSUE A NEW AWARD FOR A SINGLE PERIOD. THE NEW AWARD WILL SECURE, MANAGE, AND CONTROL THE STB'S PYTHON PACKAGES THROUGH THE CREATION OF LINE ITEMS 00001-00004.

693JK425F90007N / NNG15SC70B - TO PURCHASE ACCESS TO THE GRANICUS COMMUNICATIONS CLOUD USING NASA SEWP MULTIPLE AWARD SCHEDULE CONTRACTS NNG15SC03B OR NNG15SC27B IN THE AMOUNT OF $31,099.68 THROUGH THE CREATION OF CONTRACT LINE ITEMS 00001-00002. THIS PURCHASE WILL PROVIDE THE STB

693JK425F90006N / 47QTCA22D003G - VSAN DELL SERVER AND SWITCH HARDWARE MAINTENANCE AND SUPPORT TO AWARD A TASK ORDER TO DELL FEDERAL SYSTEMS, LP FOR A BASE PERIOD IN THE AMOUNT OF $10,976.60. THE BASE PERIOD WILL BE CAPTURED THROUGH THE CREATION OF LINE ITEMS 00001-00002. THE INSTAN

693JK425F90003N / NNG15SC82B - AWS MATERIALS TO REQUEST FOR QUOTES FROM SMALL BUSINESSES VIA FEDERAL SUPPLY SCHEDULE NASA SEWP IN THE AMOUNT OF $396,940.00 FOR A BASE PLUS FOUR OPTIONAL PERIODS. THIS REQUEST WILL PROVIDE CRITICAL ACCESS TO AMAZON WEB SERVICES COMPUTE AND CLOUD ST

140D0425F0392 / NNG15SD74B - SURFACE TRANSPORATION BOARD ADOBE ACROBAT AND CREATIVE CLOUD SOFTWARE SUBSCRIPTION

140D0425F0330 / 140D0424D0092 - SURFACE TRANSPORTATION BOARD (STB) CLOUD SERVICES SUPPORT

693JK425F90004N / NNG15SD34B - THE PURPOSE OF THIS NEW AWARD IS TO AWARD FEDERAL SUPPLY SCHEDULE NASA SEWP IN THE AMOUNT OF $500,744.70 FOR A BASE PLUS TWO OPTIONAL PERIODS, TO MINBURN TECHNOLOGY GROUP, LLC. THIS REQUEST PROVIDES CONTINUED ACCESS AND SUPPORT TO M365 TO INCLUDE AZU

693JK425F90001N / 47QTCA18D0081 - THIS NEW TASK ORDER PROVIDES ACCESS TO THE OFFICE OF ECONOMICS TO THE SAS ANALYTICS SOFTWARE SUBSCRIPTION. ACCESS TO THIS SOFTWARE WILL ENABLE THE STB TO PERFORM DATA ANALYTICS AND EVALUATE VARIOUS STATISTICAL RELATIONSHIPS.

693JK424F99004N / 693JK424D900004 - TO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR A BASE PLUS FOUR OPTIONAL PERIODS AT AN INITIAL VALUE OF $409,305.60. THE AWARD WILL CREATE CONTRACT LINE ITEMS 00001-00002. FURTHER, THE AWARD WI

693JK424F90009N / NNG15SC59B - TO AWARD A TASK ORDER TO AFFIGENT, LLC THROUGH NASA SEWP CONTRACT NNG15SC59B FOR ONE YEAR IN THE AMOUNT OF $510,098,82. THE AWARD WILL CREATE CONTRACT LINE ITEMS 00001-00003. FURTHER, THE AWARD WILL PROVIDE SERVICES TO THE BOARD TO ASSIST WITH IDENT

693JK424F99003N / 693JK424D900004 - TO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT 693JK424D900004 FOR A BASE PLUS ONE OPTIONAL PERIOD. THE AWARD WILL RE-ARCHITECT AND RECODE THE WURCS SYSTEM TO REDESIGN THE DATABASE AND CODE USING A S

693JK424F90014N / NNG15SC20B - TO REQUEST FOR QUOTES VIA FEDERAL SUPPLY SCHEDULE, NASA SEWP IN THE AMOUNT OF $531,505 THROUGH THE CREATION OF LINE ITEMS 00001-00002. THE DELIVERY ORDER WILL REPLACE CURRENT DELL LATITUDE 7420 WITH DELL LATITUDE 7450 LAPTOPS AND THUNDERBOLT DOCKS FO

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Surface Transportation Board Awarded Task Orders and BPA Calls

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Awarded Task Orders within Surface Transportation Board

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