Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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693JJ324F00249N / 693JJ324D000004 - THIS IS A NEW TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE MBTA WIDETT CIRCLE PROJECT. THIS IS A NO COST TASK ORDER.
Delivery Order - Legal Advisory Services for the Build America Bureau (2023) - 541110 Offices of Lawyers
Contractor
SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/25/2024
Obligated Amount
$0k
693KA924F00162 / 693KA921D00002 - OBLIGATE INCREMENTAL FUNDING FOR TASK ORDER 693KA9-24-F-00162.
Delivery Order - En Route Technical Assistance Support Services (ETASS) Program Support Services - 541330 Engineering Services
Contractor
LS Technologies (LS TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
07/25/2024
Obligated Amount
$171.2k
693JJ324F00245N / 693JJ324D000010 - FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU - MINIMUM GUARANTEE TASK ORDER
Delivery Order - Build America Bureau Financial Advisory Services (2024) - 541611 Administrative Management and General Management Consulting Services
Contractor
FIELDMAN, ROLAPP & ASSOCIATES INC (FIELDMAN, ROLAPP & ASSOCIATES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/25/2024
Obligated Amount
$20k
692M1524F00103 / 693KA922A00081 - THIS IMPLEMENTATION PLAN WILL INCLUDE A DEEP UNDERSTANDING OF FAA AND ARP, SKILLED IN DRIVING ORGANIZATIONAL TRANSFORMATION AND APPLYING INDUSTRY-LEADING TOOLS, METHODOLOGIES, AND BEST PRACTICES. ALL NECESSARY PERSONNEL AND SERVICES TO SUPPORT ARP IN
BPA Call - 541511 Custom Computer Programming Services
Contractor
AVYANCE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/25/2024
Obligated Amount
$2.1M
697DCK24F00794 / 697DCK22D00001 - ORACLE DB PROCESSOR LICENSE RENEWAL
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/25/2024
Obligated Amount
$51.3k
697DCK24F00770 / 692M1519D00007 - SRVC-253; E-OSE HPE NIMBLE STORAGE RENEWAL.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/25/2024
Obligated Amount
$41.2k
697DCK24F00622 / 697DCK22D00001 - SOFTWARE-SOC INFOBLOX RENEWAL
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/25/2024
Obligated Amount
$16.7k
697DCK24F00715 / 697DCK22D00002 - PURCHASE OF BETTERUP GROUP LEAD-TIER 2 - 151-300 USERS; 12 MONTHS LICENSES, AJI-3420
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/25/2024
Obligated Amount
$1.5M
697DCK24F00517 / 692M1519D00014 - TFMS DRC CISCO EQUIPMENT AT DRC WARRANTY RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/25/2024
Obligated Amount
$11.3k
692M1524F00138 / 692M1523A00001 - ITAR-24-3341 SLI # - 49979 SOFTWARE PURCHASE - MICROSOFT SQL SERVER STANDARD 2 CORE LICENSES
BPA Call - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/25/2024
Obligated Amount
$126.7k
693JJ324F00247N / NNG15SC71B - THIS ORDER RENEWS CUCM MAINTENANCE AND SUBSCRIPTION SERVICES FOR FHWA AND FMCSA. THIS CONTRACT IS A RESULT OF FCN TECHNOLOGY SOLUTIONS, INC.'S QUOTE NO. JK071824A AND AWARDS $142,743.70 FOR A PERIOD OF PERFORMANCE OF 7/11/2024 TO 4/26/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/25/2024
Obligated Amount
$142.7k
693JJ324F00246N / 693JJ321D000010 - NEW TASK ORDER UNDER LEIDOS STOL 3 IDIQ 693JJ321D000010 FOR AMS TOOLS: TRAJECTORY DATASET USABILITY ENHANCEMENTS (OPEN SOURCE SOFTWARE)
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/25/2024
Obligated Amount
$181.5k
692M1524F00164 / 692M1521D00009 - YEAR 4 FUNDING FOR THE OPERATIONS AND MAINTENANCE OF PAVEMENT FACILITIES CONTRACT
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/25/2024
Obligated Amount
$1.3M
697DCK24F00788 / 697DCK22D00002 - THE ANNUAL RENEWAL OF ALFRESCO ENTERPRISE LICENSE FOR USE WITH RIMS, DRSM. EDMS, IGIA, AND ARP PROGRAMS.
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/25/2024
Obligated Amount
$1.1M
6973GH24F01200 / 6973GH21D00054 - IFS VCLOUD IMPLEMENTATION FOR LCSS TASK 1: ARCHITECTURE REVIEW TASK 7: IFS STATUS REPORTS TASK 8: IFS TECHNICAL SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
IFS NORTH AMERICA, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/25/2024
Obligated Amount
$149.4k
697DCK24F00785 / 692M1519D00015 - QUANTITY: 8, PART #: 210-BFUS, DELL POWEREDGE R660XS AS CONFIGURED IN IRON BOW QUOTE 403291/1, DATED 7/2/2024.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/25/2024
Obligated Amount
$219.9k
697DCK24F00764 / 692M1519D00007 - VENDOR: CDWG PURPOSE: BROADCOM VMWARE LICENSE RENEWAL TO SUPPORT OSE ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION 5 (QTY. 480) TPOC: HARRY DEVINE COR: HENRY THAI
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/25/2024
Obligated Amount
$94.6k
697DCK24F00755 / 692M1519D00007 - THE PURCHASE OF BULK DELL AND HP HARDWARE.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/25/2024
Obligated Amount
$5.8M
697DCK24F00747 / 692M1519D00007 - JUNIPER ANNUAL SUPPORT RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/24/2024
Obligated Amount
$75.4k
697DCK24F00746 / 692M1519D00007 - HARDWARE-EQUIPMENT SERVERS NUTANIX NODE PER CDWG QUOTE 48512419.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/24/2024
Obligated Amount
$165.6k

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