Transportation Awarded Task Orders and BPA Calls - veteran owned | Federal Compass

Transportation Awarded Task Orders and BPA Calls - veteran owned

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693JJ319F000254 / DTFH6114D00048 - NEW TASK ORDER: FRAMEWORK FOR INFRASTRUCTURE RESILIENCE AND POST-HAZARD RESPONSE
Delivery Order - Program Support-HIBS Structures and Structural Engineering Team (2014) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
WSP Global (PARSONS BRINCKERHOFF 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
07/28/2019
Obligated Amount
$369.2k
693JJ618F000134 / GS10F0145K - - DISADVANTAGED BUSINESS ENTERPRISE (DBE) PROGRAM; COMPLETE THE NATION-WIDE DISPARITY STUDY FOR SMALL AND DISADVANTAGED BUSINESSES IN THE RAIL INDUSTRY UNDERTAKEN IN DTFR-53-14-F00752.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JACK FAUCETT & ASSOCIATES (JACK FAUCETT ASSOCIATES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/25/2018
Obligated Amount
$1.6M
693JJ418F000005 / NNG15SD22B - AS AN INDEPENDENT CONTRACTOR, AND NOT AS AN AGENT OF THE FEDERAL GOVERNMENT, PROVIDE FOR ADOBE CONNECT WEBINARS USE BY FIELD AGENTS AND STAFF OF THE U.S. DEPARTMENT OF TRANSPORTATION, FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA). THE PERIOD OF PERFORMANCE SHALL BE EFFECTIVE TWELVE MONTHS FROM DATE OF AWARD. THIS SINGLE FIRM FIXED PRICE ORDER IS ISSUED IN ACCORDANCE WITH FAR PART 8 AND IS SET-ASIDE FOR SERVICE-DISABLED VETERANS OWNED SMALL BUSINESS FIRMS WHO POSSESS A SEWP GWAC.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Transportation
Effective date
02/22/2018
Obligated Amount
$9.6k
0004 / DTRT5713D30004 - ISSUE A SERVICE DISABLED, VETERAN OWNED SMALL BUSINESS CONTRACT TO MARINE SYTEMS CORPORATION TO SUPPORT THE VOLPE CENTER MARINE WORK.
Delivery Order - 541330 Engineering Services
Contractor
MARINE SYSTEMS CORPORATION
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology
Effective date
03/13/2015
Obligated Amount
$54.6k
0003 / DTRT5713D30004 - ISSUE A SERVICE DISABLED, VETERAN OWNED SMALL BUSINESS CONTRACT TO MARINE SYTEMS CORPORATION TO SUPPORT THE VOLPE CENTER MARINE WORK.
Delivery Order - 541330 Engineering Services
Contractor
MARINE SYSTEMS CORPORATION
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology
Effective date
02/06/2015
Obligated Amount
$10.6k
0002 / DTRT5713D30004 - ISSUE A SERVICE DISABLED, VETERAN OWNED SMALL BUSINESS CONTRACT TO MARINE SYTEMS CORPORATION TO SUPPORT THE VOLPE CENTER MARINE WORK.
Delivery Order - 541330 Engineering Services
Contractor
MARINE SYSTEMS CORPORATION
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology
Effective date
08/01/2014
Obligated Amount
$5.4k
DTFR5314F00752 / GS10F0145K - RAILROAD CONTRACTING DISPARITY STUDY
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JACK FAUCETT & ASSOCIATES (JACK FAUCETT ASSOCIATES INC)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
06/30/2014
Obligated Amount
$2.8M
DTFAWA14D00005CALL0001 / DTFAWA14D00005 - SPEND PLAN# 14-F010100-0001 CONTRACT NUMBER: TBD - NEW AWARD CO: MARGARET (RENEE) GAUDREAU, AAQ-420, 202-267-786=51 COR: LILLIAN CRUZ, ABP - 520, 202-493-5535 CTR POC: STAFFORD L. KIM, CPS PROFESSIONAL SERVICES, 571- 282- 4024, EXT. 29 PURPOSE: PROVIDE INCREMENTAL FUNDING TO TASK 1 IN THE AMOUNT OF $500,000, PERIOD OF PERFORMANCE: JANUARY 10, 2014 THROUGH JANUARY 9, 2015. THE NEWLY AWARD MASTER CONTRACT WITH CPS PROFESSIONAL SERVICES, SERVICE DISABLE VETERAN OWNED BUSINESS WILL SUPPORT AJW. TAS::69 8107::TAS
Delivery Order - 541612 Human Resources Consulting Services
Contractor
CPS Professional Services, LLC (CPS PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/17/2014
Obligated Amount
$3.9M
007 / DTFH6812A00002 - COPIER MAINTENANCE/BPA
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
RICOH USA, INC. (IKON OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
11/29/2013
Obligated Amount
$3.3k
007 / DTFR5312D00003 -
Delivery Order - Federal Railroad Administration, Technical Assistance for RDT&E (2012) - 541330 Engineering Services
Contractor
QinetiQ (FOSTER-MILLER, INC)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
07/09/2013
Obligated Amount
$432.5k
007 / DTFR5312D00004 - IMPROVE RAILROAD OPERATION SAFETY THROUGH THE CAPABILITY TO MODEL IN-TRAIN FORCES TO INVESTIGATE DERAILMENTS AND ALLOW DESIGN OF IMPROVED COMPONENTS.
Delivery Order - Federal Railroad Administration, Technical Assistance for RDT&E (2012) - 541330 Engineering Services
Contractor
SHARMA & ASSOCIATES INC
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
06/10/2013
Obligated Amount
$398.9k
007 / DTFR5311D00006 -
Delivery Order - FRA Assistance and Program Support - 541611 Administrative Management and General Management Consulting Services
Contractor
T WHITE PARKER ASSOCIATES, INCORPORATED
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
05/14/2013
Obligated Amount
$579.3k
007 / DTFR5313D00013 - AUTOMATED TRACK INSPECTION PROGRAM (ATIP) SUPPORT SERVICES, FLEET OPERATION&MAINTENANCE AND TRACK DATA MANAGEMENT SYSTEM (TDMS)
Delivery Order - 541330 Engineering Services
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
02/28/2013
Obligated Amount
$2M
007 / DTFR5309D00002 - THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR THE VENDOR SELECTION FOR THE FINANCIAL ANALYSIS OF RRIF LOAN BORROWER PERMIAN BASIN RAILWAYS AND IOWA PACIFIC HOLDINGS IN EVALUATING THE CONSEQUENCES OF THE SALE OF AZER AND REPAYMENT OF THE RRIF DEBT.
Delivery Order - 523930 Investment Advice
Contractor
SCULLY CAPITAL SERVICES, INC (DEL)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
09/14/2011
Obligated Amount
$84.6k
007 / DTFR5309D00011 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE FINANCIAL ANALYSIS OF RRIF LOAN APPLICATION FROM ID # 2011-007 KANSAS CITY SOUTHERN, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Delivery Order - 482111 Line-Haul Railroads
Contractor
VANNESS COMPANY, INC
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
08/10/2011
Obligated Amount
$42.2k
007 / DTFR5307D00006 - POSITIVE TRAIN CONTROL/RCRMS SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INCORPORATED (3626))
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
07/15/2011
Obligated Amount
$32.5k
007 / DTFR5310C00002 - TWO TASKS ARE BEING ISSUED UNDER CLIN 004 (IDIQ - NON ROUTINE MAINTENANCE, SYSTEM DEVELOPMENT AND ENHANCEMENTS) IN SUPPORT OF 2011 NATIONAL INSPECTION PLAN (NIP).
Delivery Order - 541513 Computer Facilities Management Services
Contractor
ActioNet (ACTIONET, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
04/07/2011
Obligated Amount
$29.9k
007 / DTFR5309D00016 - ADD ADMINISTRATIVE SUPPOST TO SUBJECT CONTRACT.
Delivery Order - FRA Administrative and Management Support Services - 541611 Administrative Management and General Management Consulting Services
Contractor
ASPEN OF D.C., INC.
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
03/01/2011
Obligated Amount
$114.1k
007 / DTFR5310D00002 - ISSUANCE OF NEW TASK ORDER 7 UNDER CONTRACT DTFR53-10-D-00002 FOR HANDHELD RAIL FLAW CHARACTERIZATION.
Delivery Order - 541330 Engineering Services
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
02/09/2011
Obligated Amount
$235.7k
007 / DTFR5307D00001 - TECHNICAL SUPPORT SERVICES FOR NYAB SIMULATOR AS FOLLOWS: 1. THE DEVELOPMENT & DELIVERY OF TRAINING PROGRAMS TO THE RAILROAD INDUSTRY AIMED AT IMPROVING THE SAFETY AND EFFICIENCY OF TRAIN OPERATIONS, THROUGH APPROPRIATE TRAIN HANDLING, TRAIN MAKEUP, ETC. 2. PROVIDING ASSISTANCE TO THE FRA FOR CONDUCTING SPECIAL STUDIES DESIGNED TO DEVELOP TRAIN MAKEUP, TRAIN HANDLING STRATEGIES, ETC. TO IMPROVE SAFETY & EFFICIENCY OF TRAIN OPERATIONS. 3. PROVIDING ASSISTANCE TO THE FRA FOR CONDUCTING SPECIAL SIMULATIONS RELATED TO DERAILMENTS AND OTHER INCIDENTS. 4. DEVELOPMENT AND DELIVERY OF SEMINARS TO FRA STAFF, AIMED AT DESCRIBING TOPICS OF CURRENT INTEREST TO THE FRA, AS THEY RELATE TO TRAIN DYNAMICS, TRAIN HANDLING, TRAIN MAKEUP, ETC.
Delivery Order - 541330 Engineering Services
Contractor
SHARMA & ASSOCIATES INC (SHARMA AND ASSOCIATES INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
05/14/2010
Obligated Amount
$250k

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