Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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6973GH22F01277 / 6973GH22D00070 - SPECIAL FINANCIAL SYSTEM SUPPORT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
INGENUITE INCORPORATED (INGENUITE, INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/01/2022
Obligated Amount
$375.7k
697DCK22F01169 / 697DCK22D00001 - BMC DISCOVERY RENEWAL
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/01/2022
Obligated Amount
$128.4k
69319522F30012N / 69319519D000004 - CORTAP- MILLIGAN CONSULTING, LLC CONTRACT NO. 69319519D000004FY23 TRIBAL TRANSIT ASSESSMENT
Delivery Order - FTA Comprehensive Oversight Review And Technical Assistance Program (CORTAP) (2019) - 541611 Administrative Management and General Management Consulting Services
Contractor
MILLIGAN CONSULTING, LLC
Contracting Agency/Office
Transportation»Federal Transit Administration
Effective date
07/01/2022
Obligated Amount
$1.5M
6913G622F50029N / NNG15SD11B - THE PURPOSE OF THIS REQUEST IS TO PURCHASE 13 DELL LATITUDE 7530 LAPTOPS (DELL PART NO. 210-BDSW) FOR VOLPE CENTER SUPPORT OF THE UNITED KINGDOM SUPPLY CHAIN PROJECT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/01/2022
Obligated Amount
$34.6k
693JF722F00077N / 693JF718D000006 - DREW MARINE - OY4
Delivery Order - 325611 Soap and Other Detergent Manufacturing
Contractor
DREW MARINE USA INC (DREW MARINE USA INC)
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
07/01/2022
Obligated Amount
$80k
697DCK22F01319 / 692M1519D00015 - SDD HARDWARE - LONGPORTS FOR ATOP
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/01/2022
Obligated Amount
$24.4k
693JJ322F00167N / 693JJ318D000003 - PENNSYLVANIA DIVISION (HARRISBURG, PA), MATTESON FIELD OFFICE (MATTESON, IL), AND TURNER FAIRBANKS HIGHWAY RESEARCH CENTER (MCLEAN, VA)
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Transportation»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/01/2022
Obligated Amount
$924.1k
6973GH22F01288 / 6973GH20D00049 - 3RD QUARTER MMAC REGULATED HAZ WASTE SHIPMENT - CONTRACT NUMBER: 6973GH-20-D-00049 / TASK ORDER NUMBER: TBD / POC: VICKI RAY / CO: KIM SITES
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SET ENVIRONMENTAL INC (SET ENVIRONMENTAL, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/01/2022
Obligated Amount
$27.5k
69319522F30034N / 69319519D000024 - THE PURPOSE OF THIS PR IS TO AWARD A FFP TASK ORDER.
Delivery Order - FTA 2019 Project Management Oversight (PMO) - 541611 Administrative Management and General Management Consulting Services
Contractor
Jacobs (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Transportation»Federal Transit Administration
Effective date
07/01/2022
Obligated Amount
$12.5k
693JJ322F00164N / 693JK418A600002 / GS35F540GA - NEW TASK ORDER UNDER OCIO WEB AGILITY 2 BPA 693JK418A600002: WEB SUPPORT FOR OCIO TO MAINTAIN ITS NEW AND EXISTING WEBSITES. AREAS OF FOCUS MAY INCLUDE WEB CONTENT UPDATES,CONTENT STRATEGY, TRAINING, SOCRATA/TABLEAU WEB PAGE INTEGRATION, DOTNET SUP
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»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/01/2022
Obligated Amount
$330.1k
693JJ322F00165N / 693JJ321D000015 - THIS TASK ORDER IS ISSUED TO EXPAND STEAP FUNCTIONS WHILE MAINTAINING THE EXISTING STEAP SIMPLE USER-INTERFACE DESIGN PRINCIPLE.
Delivery Order - Federal Highway Administration Office of Planning Support Services IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
CALIPER CORPORATION
Contracting Agency/Office
Transportation»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/01/2022
Obligated Amount
$92.5k
69319522F30046N / 69319519D000033 - EO14042TO ISSUE A FIRM FIXED PRICE TASK ORDER FOR THE 2022 CAPITAL PROJECT MANAGEMENT WORKSHOP. SINCE 1984, FTA HAS HELD ITS ENGINEERS MEETING, NOW KNOWN AS THE CAPITAL PROJECT MANAGEMENT WORKSHOP (CPM). ITS PURPOSE IS TO INVITE BOTH GOVERNMENT PER
Delivery Order - FTA 2019 Project Management Oversight (PMO) - 541611 Administrative Management and General Management Consulting Services
Contractor
MCKISSACK-LIRO JOINT VENTURE
Contracting Agency/Office
Transportation»Federal Transit Administration
Effective date
07/01/2022
Obligated Amount
$16.2k
6973GH22F01291 / 6973GH22D00012 - INSTALLATION FOR FENCING QSU RCLR LPGBS
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MATAI SERVICES, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/01/2022
Obligated Amount
$78.2k
6973GH22F01297 / 6973GH21D00039 - SCRIPTWRITER FOLLOW-ON CONTRACT FOR DTFAAC-16-D-00062.
Delivery Order - 512110 Motion Picture and Video Production
Contractor
CATMEDIA, INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/01/2022
Obligated Amount
$17.5k
697DCK22F01237 / 692M1519D00014 - ITAR-22-2556 SLI 41020 THALES LUNA NETWORK - BASE RENEWAL(F5).
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Computer Company (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/01/2022
Obligated Amount
$27.8k
697DCK22F01256 / 692M1519D00014 - CISCO SOURCEFIRE SENSOR MAINTENANCE & SUPPORT RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Computer Company (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/01/2022
Obligated Amount
$1.2M
6973GH22F01269 / 6973GH18D00102 - REQUEST FOR A NEW TASK ORDER AGAINST FAA CONTRACT 6973GH-18-D-00102 WITH R2K ALLIANCE. OPTION YEAR 4 FUNDING TO COVER THE 4TH QUARTER OF FY'22 (JULY - SEPT 22). CORE GROUP AFB FUNDING
Delivery Order - 611512 Flight Training
Contractor
R2K ALLIANCE LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/01/2022
Obligated Amount
$303.3k
69319522F30011N / 69319519D000008 - CORTAP- DMP GROUP TRIBAL TRANSIT ASSESSMENT TASK ORDER
Delivery Order - FTA Comprehensive Oversight Review And Technical Assistance Program (CORTAP) (2019) - 541611 Administrative Management and General Management Consulting Services
Contractor
DMP GROUP, LLC , THE
Contracting Agency/Office
Transportation»Federal Transit Administration
Effective date
07/01/2022
Obligated Amount
$1.3M
6973GH22F01289 / 6973GH22D00010 - SJU ELD & SOLAR DESIGN PROPOSAL
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CUSA CONSULTING CORP (CUSA CONSULTING LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/01/2022
Obligated Amount
$184k
6913G622F60011N / 6913G620A900004 / 47QRAA19D0033 - TABA FY20 PH2 FOR OCEANIT LABS INC. ON TOPIC 20-FR4
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
FORESIGHT SCIENCE & TECHNOLOGY (FORESIGHT SCIENCE & TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/01/2022
Obligated Amount
$13k

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