Surface Transportation Board Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

Delivery Order - SEWP V - 541519 Other Computer Related Services

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

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: $409.3k

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: $1.5M

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

693JK424F90013N / NNG15SD92B - APPIAN LICENSES AND SUPPORT RENEWAL TO PURCHASE ACCESS TO THE APPIAN PLATFORM USING NASA SEWP MULTIPLE AWARD SCHEDULE.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Technology Solutions Provider, Inc. (TECHNOLOGY SOLUTIONS PROVIDER, INC.)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 09/14/2024
Obligated Amount: $172k

693JK424F90012N / GS37F002GA - THE PURPOSE OF THIS AWARD IS TO ISSUE A BASE PLUS FOUR OPTIONAL PERIODS CONTRACT FOR STB'S HR SERVICES AUDIT THE INITIAL PERIOD IS EXPECTED TO CREATE LINE ITEMS 00001-00002 IN THE AMOUNT OF $250,080. THE TASK ORDER WILL PROVIDE A COMPREHENSIVE

Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services

Contractor: AEIO, LLC
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 09/13/2024
Obligated Amount: $202k

693JK424F90010N / NNG15SC82B - TO PURCHASE ACCESS TO THE GRANICUS COMMUNICATIONS CLOUD USING NASA SEWP MULTIPLE AWARD SCHEDULE CONTRACTS NNG15SC03B OR NNG15SC27B IN THE AMOUNT OF $34,045.52 THROUGH THE CREATION OF CONTRACT LINE ITEMS 00001-00003. THIS PURCHASE WILL PROVIDE THE STB

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 09/06/2024
Obligated Amount: $40.8k

693JK424F90008N / NNG15SD74B - NEW AWARD-THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW AWARD THROUGH FEDERAL SUPPLY SCHEDULE NASA SEWP. THE NEW AWARD WILL SECURE, MANAGE, AND CONTROL THE STB'S PYTHON PACKAGES.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 08/24/2024
Obligated Amount: $18k

693JK424F90006N / 47QTCA21D0047 - TO AWARD A TASK ORDER TO NETWORKING FOR FUTURE, INC. AND CREATE LINE ITEMS 00001-00003 THROUGH GSA CONTRACT 47QTCA21D0047 IN THE AMOUNT OF $223,345.33. THIS REQUEST WILL PROVIDE STB TECHNICAL STAFFING AS A SERVICE (TSAAS) INCLUDE NETWORK DEVICE MANAG

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

Contractor: NETWORKING FOR FUTURE, INC.
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 08/14/2024
Obligated Amount: $223.3k

693JK424F99001N / 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 $1,121,184.00. THE AWARD WILL CREATE CONTRACT LINE ITEMS 00001-00004. FURTHER, THE AWARD

Delivery Order - 541519 Other Computer Related Services

Contractor: CP MARINE, LLC
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 07/22/2024
Obligated Amount: $1.1M

693JK424F65006N / 47QSWA23D007A - TO AWARD A TASK ORDER TO DATAWATCH SYSTEMS, INC. THROUGH GSA CONTRACT 47QSWA23D007A FOR A BASE PLUS FOUR OPTIONAL PERIODS IN THE AMOUNT OF $15,376.86 IN THE CURRENT FISCAL YEAR, AND A TOTAL AWARD OF $81,637.80. THE BASE AND FOUR OPTIONAL PERIOD WILL

Delivery Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Contractor: DATAWATCH SYSTEMS INC (DATAWATCH SYSTEMS, INC.)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 06/14/2024
Obligated Amount: $15.4k

693JK424F65008N / 47QSWA18D008F - TO AWARD A TASK ORDER TO CARAHSOFT TECHNOLOGY CORPORATION THROUGH GSA CONTRACT 47QSWA18D008 FOR A BASE PLUS TWO OPTIONAL PERIODS IN THE AMOUNT OF $56,664.00 IN THE CURRENT FISCAL YEAR, AND A TOTAL AWARD OF $169,992.00 THE BASE AND TWO OPTIONAL PERIOD

Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 05/24/2024
Obligated Amount: $56.7k

693JK424F90004N / 47QTCA20D00B5 - THE PURPOSE OF THIS REQUEST IS TO CREATE A NEW TASK ORDER UNDER GS 47QTCA20D00B5, AS A FOLLOW-ON TO GS00Q13NSA3003/693JK418F900006, TO ISSUE A 9-MONTH EXTENSION TO THE PERIOD OF PERFORMANCE, PROVIDE ADDITIONAL FUNDING FOR FISCAL YEARS 2023 AND 2024 V

Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers

Contractor: Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 04/02/2024
Obligated Amount: $86.4k

693JK424F90003N / NNG15SD11B - TO REQUEST FOR QUOTES THROUGH NASA SEWP AND ISSUE A NEW AWARD COMPRISED OF A BASE PLUS FOUR OPTIONAL PERIODS FOR EXPECTED TOTAL OF $152,191.32, WITH THE INITIAL PERIOD BEING CAPTURED THROUGH THE CREATION OF CONTRACT LINE ITEMS 00001-00002 VALUED AT $

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: GovSmart (GOVSMART, INC.)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 03/25/2024
Obligated Amount: $30.7k

693JK424F65002N / GS03F137DA - THE PURPOSE OF THIS CONTRACT IS TO ISSUE A NEW AWARD THROUGH THE CREATION OF CONTRACT LINE ITEMS 00001-00003 FOR PRINTING AND COPIER SERVICES TO THE STB THROUGH THE LEASE AND SUPPORT FOR ONE HEAVY PRODUCTION ROOM COLOR, AND EIGHT GENERAL PRODUCTION C

Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing

Contractor: XEROX (XEROX CORPORATION)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 02/13/2024
Obligated Amount: $26.4k

693JK424F90002N / NNG15SD12B - MULTIPLE AWARD SCHEDULE NASA SEWP A DELIVERY ORDER TO REPLACE AND UPDATE COMPONENTS OF THE APC UPS SYSTEM WHICH ARE BEYOND END-OF-LIFE.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: CTG FEDERAL, LLC
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 02/09/2024
Obligated Amount: $54.3k

693JK424F90001N / NNG15SC04B - TO AWARD A ONE YEAR TASK ORDER TO CDW-G AND CREATE CONTRACT LINE ITEMS 0001-0006 TO PURCHASE CONTINUED ACCESS AND SUPPORT FOR THE STB'S AND ESTABLISH GREGORY MARZETTA AS THE COR.

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 12/03/2023
Obligated Amount: $190.8k

Surface Transportation Board Awarded Task Orders and BPA Calls

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

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

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

693JK424F90013N / NNG15SD92B - APPIAN LICENSES AND SUPPORT RENEWAL TO PURCHASE ACCESS TO THE APPIAN PLATFORM USING NASA SEWP MULTIPLE AWARD SCHEDULE.

693JK424F90012N / GS37F002GA - THE PURPOSE OF THIS AWARD IS TO ISSUE A BASE PLUS FOUR OPTIONAL PERIODS CONTRACT FOR STB'S HR SERVICES AUDIT THE INITIAL PERIOD IS EXPECTED TO CREATE LINE ITEMS 00001-00002 IN THE AMOUNT OF $250,080. THE TASK ORDER WILL PROVIDE A COMPREHENSIVE

693JK424F90010N / NNG15SC82B - TO PURCHASE ACCESS TO THE GRANICUS COMMUNICATIONS CLOUD USING NASA SEWP MULTIPLE AWARD SCHEDULE CONTRACTS NNG15SC03B OR NNG15SC27B IN THE AMOUNT OF $34,045.52 THROUGH THE CREATION OF CONTRACT LINE ITEMS 00001-00003. THIS PURCHASE WILL PROVIDE THE STB

693JK424F90008N / NNG15SD74B - NEW AWARD-THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW AWARD THROUGH FEDERAL SUPPLY SCHEDULE NASA SEWP. THE NEW AWARD WILL SECURE, MANAGE, AND CONTROL THE STB'S PYTHON PACKAGES.

693JK424F90006N / 47QTCA21D0047 - TO AWARD A TASK ORDER TO NETWORKING FOR FUTURE, INC. AND CREATE LINE ITEMS 00001-00003 THROUGH GSA CONTRACT 47QTCA21D0047 IN THE AMOUNT OF $223,345.33. THIS REQUEST WILL PROVIDE STB TECHNICAL STAFFING AS A SERVICE (TSAAS) INCLUDE NETWORK DEVICE MANAG

693JK424F99001N / 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 $1,121,184.00. THE AWARD WILL CREATE CONTRACT LINE ITEMS 00001-00004. FURTHER, THE AWARD

693JK424F65006N / 47QSWA23D007A - TO AWARD A TASK ORDER TO DATAWATCH SYSTEMS, INC. THROUGH GSA CONTRACT 47QSWA23D007A FOR A BASE PLUS FOUR OPTIONAL PERIODS IN THE AMOUNT OF $15,376.86 IN THE CURRENT FISCAL YEAR, AND A TOTAL AWARD OF $81,637.80. THE BASE AND FOUR OPTIONAL PERIOD WILL

693JK424F65008N / 47QSWA18D008F - TO AWARD A TASK ORDER TO CARAHSOFT TECHNOLOGY CORPORATION THROUGH GSA CONTRACT 47QSWA18D008 FOR A BASE PLUS TWO OPTIONAL PERIODS IN THE AMOUNT OF $56,664.00 IN THE CURRENT FISCAL YEAR, AND A TOTAL AWARD OF $169,992.00 THE BASE AND TWO OPTIONAL PERIOD

693JK424F90004N / 47QTCA20D00B5 - THE PURPOSE OF THIS REQUEST IS TO CREATE A NEW TASK ORDER UNDER GS 47QTCA20D00B5, AS A FOLLOW-ON TO GS00Q13NSA3003/693JK418F900006, TO ISSUE A 9-MONTH EXTENSION TO THE PERIOD OF PERFORMANCE, PROVIDE ADDITIONAL FUNDING FOR FISCAL YEARS 2023 AND 2024 V

693JK424F90003N / NNG15SD11B - TO REQUEST FOR QUOTES THROUGH NASA SEWP AND ISSUE A NEW AWARD COMPRISED OF A BASE PLUS FOUR OPTIONAL PERIODS FOR EXPECTED TOTAL OF $152,191.32, WITH THE INITIAL PERIOD BEING CAPTURED THROUGH THE CREATION OF CONTRACT LINE ITEMS 00001-00002 VALUED AT $

693JK424F65002N / GS03F137DA - THE PURPOSE OF THIS CONTRACT IS TO ISSUE A NEW AWARD THROUGH THE CREATION OF CONTRACT LINE ITEMS 00001-00003 FOR PRINTING AND COPIER SERVICES TO THE STB THROUGH THE LEASE AND SUPPORT FOR ONE HEAVY PRODUCTION ROOM COLOR, AND EIGHT GENERAL PRODUCTION C

693JK424F90002N / NNG15SD12B - MULTIPLE AWARD SCHEDULE NASA SEWP A DELIVERY ORDER TO REPLACE AND UPDATE COMPONENTS OF THE APC UPS SYSTEM WHICH ARE BEYOND END-OF-LIFE.

693JK424F90001N / NNG15SC04B - TO AWARD A ONE YEAR TASK ORDER TO CDW-G AND CREATE CONTRACT LINE ITEMS 0001-0006 TO PURCHASE CONTINUED ACCESS AND SUPPORT FOR THE STB'S AND ESTABLISH GREGORY MARZETTA AS THE COR.

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Contracting Resources

Awarded Task Orders within Surface Transportation Board

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Awarded Task Orders by Industry

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