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

Surface Transportation Board Awarded Task Orders and BPA Calls

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693JK420F900003 / GS35F110DA - THE SURFACE TRANSPORTATION BOARD SEEKS TO ACQUIRE THE SERVICE OF A PROJECT MANAGER AND IT SPECIALIST FOR DATA MIGRATION AND TRANSITION FROM ITS LOTUS NOTES BASED CASE MANAGEMENT SYSTEM (CASE) TO THE NEW CLOUD BASED DYNAMIC CASE MANAGEMENT SYSTEM (DCM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/30/2020
Obligated Amount
$113.7k
693JK420F900004 / GS35F0218V - TO ACQUIRE ANNUAL CLOUD SERVICE SUBSCRIPTION THAT WILL INCLUDE A BASE YEAR AND FOUR OPTION YEARS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
RELIABLE GOVERNMENT SOLUTIONS INCORPORATED
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/29/2020
Obligated Amount
$7.2k
693JK420F900002 / GS02F0092T - TO ACQUIRE THE USE OF A RETIREMENT BENEFITS CALCULATOR UNDER TASK ORDER GS-02F-0092/693JK419F950037 FOR THE SURFACE TRANSPORTATION BOARD (STB).
Delivery Order - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541612 Human Resources Consulting Services
Contractor
Economic Systems (ECONOMIC SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/09/2020
Obligated Amount
$1k
693JK420F900001 / DTFACT13D00004 - STB ANNUAL SHARE OF ORACLE MAINTENANCE UNDER CONTRACT NO. DTFACT-13-D-00004.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/28/2020
Obligated Amount
$17k
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
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
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
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
693JK419F9900020 / 693JK418A600002 / GS35F540GA - STB IS TO ACQUIRE WEB MIGRATION AND SUPPORT SERVICES FOR THE STB WEBSITE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/24/2019
Obligated Amount
$619.9k
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
693JK419F900029 / DTFACT14A00005 - The contractor shall provide Forrester Leadership Board seats on FAA BPA Contract: The period of performance is from September 17, 2019 to September 16, 2020.
BPA Call - 541910 Marketing Research and Public Opinion Polling
Contractor
FORRESTER RESEARCH INCORPORATED (FORRESTER RESEARCH, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/09/2019
Obligated Amount
$49.1k
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
693JK419F900023 / GS35F0350U - Move, relocate, and activate 205 ISDN and Analog phone lines from multiple floors to the first, tenth, and eleventh floors for STB staff.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SYST-COM, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/11/2019
Obligated Amount
$9k
693JK419F900022 / DTFACT13D00004 - Oracle ELA maintenance-STB cost (Ref No. DTFACT-13-D-00004)
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/13/2019
Obligated Amount
$16.4k
693JK419F900021 / GS33F0001X - Contractor to provide moving services totaling 9 moves.
Delivery Order - Schedule 71 II K - Comprehensive Furniture Management Services (CFMS) - 484210 Used Household and Office Goods Moving
Contractor
MOTIR SERVICES INC (MOTIR SERVICES, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/21/2019
Obligated Amount
$103.9k
693JK419F900020 / GS00F045DA - Perform the STB's Business Impact Analysis (BIA); to develop and write the Board's COOP plan; and to develop and write a Disaster Recovery Plan (DRP).
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
01/29/2019
Obligated Amount
$158k
693JK419F990001 / DTOS5914A00002 / GS35F4984H - new call/task order under IBM Blanket purchase Agreement Contract No. DTOS5914A00002.
BPA Call - 443120 Computer and Software Stores
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/09/2018
Obligated Amount
$471k
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

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