DOT Office of the Secretary Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DOT Office of the Secretary Awarded Task Orders and BPA Calls - Total Small Business

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0017 / DTRT5715D30018 - THIS REQUEST IS FOR A ONE-THIRD ASSESSMENT OF THE BTS CLOSE CALL REPORTING SYSTEM.
Delivery Order - 541519 Other Computer Related Services
Contractor
Motorola (LUNARLINE, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
08/22/2017
Obligated Amount
$43.7k
0018 / DTRT5716D30003 - EXECUTIVE COACHING SERVICES FOR VOLPE CENTER MANAGERS PROVIDED IN A GROUP FORMAT.
Delivery Order - 611430 Professional and Management Development Training
Contractor
JOPPY, LEAH M & ASSOCIATES
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
08/10/2017
Obligated Amount
$4.2k
0017 / DTRT5716D30003 - PROVIDE FOLLOW UP TEAM DEVELOPMENT SERVICES TO VOLPE CENTER'S AVIATION SAFETY MANAGEMENT SYSTEMS DIVISION (V-312).
Delivery Order - 611430 Professional and Management Development Training
Contractor
JOPPY, LEAH M & ASSOCIATES
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
07/07/2017
Obligated Amount
$5.4k
0018 / DTRT5716A90002 / GS35F135BA - BPA CALL FOR SERVICES UNDER BPA #DTRT5716A90002, AWS SERVICES TO BE UTILIZED BETWEEN JULY 1, 2017 TO JULY 31, 2017.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
EFFECTUAL PUBLIC SECTOR INC. (JHC TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
07/01/2017
Obligated Amount
$9.7k
0034 / DTRT5715A90001 / GS00F134CA - BPA CALL FOR CAP SERVICES TO CLR ANALYTICS 17.1 PHASE I
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
DAWNBREAKER, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
06/02/2017
Obligated Amount
$5k
0017 / DTRT5716A90002 / GS35F135BA - BPA CALL FOR SERVICES UNDER BPA #DTRT5716A90002, AWS SERVICES TO BE UTILIZED BETWEEN JUNE 1, 2017 TO JUNE 30, 2017.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
EFFECTUAL PUBLIC SECTOR INC. (JHC TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
06/01/2017
Obligated Amount
$13.4k
0034 / DTRT5712D30007 - FINANCIAL ANALYSIS AND SUPPORT SERVICES (FASS) CWP/CPER/CPI/ADMINISTRATIVE SUPPORT
Delivery Order - FAA FASS - 541611 Administrative Management and General Management Consulting Services
Contractor
JERRY THOMPSON & ASSOCIATES, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
05/12/2017
Obligated Amount
$306.7k
0034 / DTRT5715D30015 - STARS SITE PREP FOR ELMENDORF AFB, AK
Delivery Order - 541330 Engineering Services
Contractor
DTIS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
04/17/2017
Obligated Amount
$49.1k
0034 / DTRT5712D30011 - CONDUCT A FIRE SPRINKLER PIPING CORROSION ANALYSIS AT CORPUS CHRISTI, TEXAS AIRPORT TRAFFIC FACILITIES.
Delivery Order - 541330 Engineering Services
Contractor
Jensen Hughes, Inc (HUGHES ASSOCIATES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
03/28/2017
Obligated Amount
$25.8k
0018 / DTOS5912D00508 - CONTINUED OPERATIONS OF THE RESEARCH CLEARINGHOUSE DATABASES (RIP AND TRID) FOR THE UTC AND THE ADVANCE RESEARCH PROGRAMS OF OST-R
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/02/2017
Obligated Amount
$50k
0017 / DTOS5912D00508 - OTHER FUNCTIONS
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/01/2017
Obligated Amount
$300k
0018 / DTOS5914D00507 -
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Spatial Front Inc (SPATIAL FRONT INCORPORATED)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/04/2017
Obligated Amount
$399.2k
0018 / DTOS5909D00467 - CREATE NEW TASK ORDER FOR SEAT SUPPORT SERVICES ON ACTIONET IDIQ CONTRACT DTOS59-09-D-00467 AND FUND AT CONTINUING RESOLUTION AMOUNTS.
Delivery Order - Common Operating Environment - IT Services Support - 541513 Computer Facilities Management Services
Contractor
ActioNet (ACTIONET, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/28/2016
Obligated Amount
$3.3M
0017 / DTOS5909D00467 - : REFERENCE NOTICE TO PROCEED EMAIL TO ACTIONET DATED OCTOBER 12, 2016 AND FAR 2.232-18 AVAILABILITY OF FUNDS. FUNDING FOR PROJECT MANAGEMENT SERVICES ON ACTIONET IDIQ CONTRACT NUMBER DTOS59-09-D-00467, SUBJECT TO CONTINUING RESOLUTION FUNDING LIMITATIONS. AS A RESULT OF AN INITIAL AND SECOND CONTINUING RESOLUTION (CR), FUNDING IS CURRENTLY BEING OBLIGATED TO THIS CONTRACT ON AN INCREMENTAL BASIS. THE TOTAL AMOUNT OF THIS CONTRACT FULLY FUNDED IS ESTIMATED TO BE $911,773.54. MODIFICATION DTOS5909D00467 ORDER NUMBER 0017 IS TO OBLIGATE INCREMENTAL FUNDING IN THE DOLLAR AMOUNT OF $524,004.34. IT IS ESTIMATED THAT THIS INCREMENTAL FUNDING WILL FUND THE CONTRACTOR'S PERFORMANCE THROUGH APRIL 28, 2017. A SUMMARY OF FUNDING BEING OBLIGATED TO THIS CONTRACT IS PROVIDED BELOW: 1ST CR $174,646.47. 2ND CR $349,357.87. TOTAL OBLIGATED: $524,004.34. THE TASK MANAGER FOR THIS TASK ORDER WILL BE NATALIE LALONDE. ALL OTHER TERMS AND CONDITIONS OF CONTRACT DTOS5909D00467 REMAIN UNCHANGED.
Delivery Order - Common Operating Environment - IT Services Support - 541513 Computer Facilities Management Services
Contractor
ActioNet (ACTIONET, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/22/2016
Obligated Amount
$962.7k
0017 / DTOS5914D00507 -
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Spatial Front Inc (SPATIAL FRONT INCORPORATED)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/22/2016
Obligated Amount
$15k
0018 / DTOS5911D00519 - - OTHER FUNCTIONS CCMS DATA MIGRATION SUPPORT SERVICES
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BOWHEAD (BOWHEAD SYSTEMS MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2016
Obligated Amount
$50.3k
0017 / DTOS5911D00519 - CL - CLOSELY ASSOCIATED FUNCTIONS THIS IS A NEW PROCUREMENT REQUEST FOR A NEW CONTRACT FOR THE CREATION AND DEPLOYMENT OF AN ETHICS PROGRAM MANAGEMENT TOOL IN THE DOT SHAREPOINT ENVIRONMENT FOR THE OFFICE OF GENERAL LAW, C10.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BOWHEAD (BOWHEAD SYSTEMS MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2016
Obligated Amount
$156.9k
0053 / DTOS5910D00509 - VOLPE - ISSUE A NEW FIRM FIXED PRICE TASK ORDER AGAINST DTOS59-10-D-00509 FOR THE SLSDC WEB O&M
Delivery Order - 541512 Computer Systems Design Services
Contractor
Accenture (PHASE ONE CONSULTING GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/19/2016
Obligated Amount
$5.8k
0049 / DTOS5910D00509 - FIRM FIXED PRICE TASK ORDER AGAINST DTOS59-10-D-00509 FOR THE IMPLEMENTATION OF THE WEB MIGRATION PROJECT FOR PHMSA
Delivery Order - 541512 Computer Systems Design Services
Contractor
Accenture (PHASE ONE CONSULTING GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/09/2016
Obligated Amount
$679.5k
0053 / DTOS5914D00504 - ORDER FOR THE INSTALLATION OF NEW COPPER CABLING INFRASTRUCTURE AT DC LOCATION FOR FAA
Delivery Order - 541513 Computer Facilities Management Services
Contractor
GovCIO (INFORMATION INNOVATORS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/06/2016
Obligated Amount
$110.3k

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Awarded Task Orders within DOT Office of the Secretary

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