FHWA Office of the Chief Financial Officer Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

FHWA Office of the Chief Financial Officer Awarded Task Orders and BPA Calls - Systems Engineering

With the most comprehensive market intelligence platform,
we have FHWA Office of the Chief Financial Officer systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0001 / DTFH6117D00011 - COST PLUS FIXED FEE (CPFF) TASK ORDER (TO) # DTFH6117D00011 - 0001 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND ENGINEERING SOFTWARE CONSULTANTS (ESC).
Delivery Order - 541380 Testing Laboratories
Contractor
ENGINEERING & SOFTWARE CONSULTANTS, 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
08/25/2017
Obligated Amount
$2.2M
0009 / DTFH6116D00015 - AWARD OF TASK ORDER.
Delivery Order - FHWA Planning and Programming IDIQ (2016) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/28/2017
Obligated Amount
$30.8k
0011 / DTFH6114D00002 - THE PURPOSE OF THIS REQUISITION IS TO INITIATE A TOPR FOR UPDATE OF NHI 139006 INTEGRATING FREIGHT IN THE PLANNING PROCESS. PLEASE COMPETE THE TASK AMONG DTFH61-14-D-00001/2/3 PLEASE ROUTE TO PIDGE CHAPMAN
Delivery Order - Establish Transportation Operations Training Program IDIQ (2014) - 611430 Professional and Management Development Training
Contractor
ITERIS, 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
05/19/2017
Obligated Amount
$102.1k
0011 / DTFH6116D00030 - TIME&MATERIALS (T&M) TASK ORDER (TO) # DTFH6116D00030 - 0011 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) AND LEIDOS FOR HARDWARE IN THE LOOP TESTING OF CONNECTED AUTOMATED VEHICLE APPLICATIONS. THIS TO WILL PROVIDE FUNDING FOR LEIDOS TO PROVIDE SUPPORT TO DOT IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).
Delivery Order - 541380 Testing Laboratories
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
09/22/2016
Obligated Amount
$498k
0009 / DTFH6116D00005 - NEW TASK ORDER FOR "DATA BUSINESS PLANNING FOR STATE, TRIBAL AND LOCAL SAFETY DATA INTEGRATION"
Delivery Order - (FHWA) Technical Support for Highway Safety - 541611 Administrative Management and General Management Consulting Services
Contractor
Vanasse Hangen Brustlin, Inc. (VANASSE HANGEN BRUSTLIN, 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
09/21/2016
Obligated Amount
$584.8k
0011 / W9127S11D6004 - AE-3 SUPPORT SERVICES
Delivery Order - Air Force Medical Services MATOC (2011) - 541330 Engineering Services
Contractor
KAL ARCHITECTS, INC. (KAL ARCHITECTS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
08/17/2016
Obligated Amount
$330.8k
0012 / W9127S11D6004 - AE-3 SUPPORT SERVICES
Delivery Order - Air Force Medical Services MATOC (2011) - 541330 Engineering Services
Contractor
KAL ARCHITECTS, INC. (KAL ARCHITECTS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
08/17/2016
Obligated Amount
$391.9k
0011 / W9127S11D6006 - AE-3 SUPPORT SERVICES
Delivery Order - Air Force Medical Services MATOC (2011) - 541330 Engineering Services
Contractor
ALTUS ARCHITECTURAL STUDIOS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
08/17/2016
Obligated Amount
$850.1k
0009 / DTFH6114D00002 - NEW TASK ORDER FOR THE DELIVERY AND UPDATE OF FHWA-NHI-COURSE 138004, "OVERVIEW OF MAP-21 TRANSPORTATION PERFORMANCE MANAGEMENT."
Delivery Order - Establish Transportation Operations Training Program IDIQ (2014) - 611430 Professional and Management Development Training
Contractor
ITERIS, 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
04/01/2016
Obligated Amount
$100.4k
0011 / W9127S14D6001 - EXTERIOR BUILDING IMPROVEMENTS, EGLIN AFB
Delivery Order - USACE Little Rock District MATOC for Design-Build Engineering Infrastructure Repair (EIR) in Support of U.S. Air Force Medical Services (AFMS) (2014) - 236220 Commercial and Institutional Building Construction
Contractor
AEROSTAR SES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/30/2015
Obligated Amount
$17.5M
0009 / W9127S11D6006 - PERFORMANCE SPECS FOR FFE&LVS
Delivery Order - Air Force Medical Services MATOC (2011) - 541330 Engineering Services
Contractor
ALTUS ARCHITECTURAL STUDIOS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/29/2015
Obligated Amount
$1M
0011 / W9127S11D6008 - NELLIS DINING FACILITY RFP REQUIREMENTS
Delivery Order - Air Force Medical Services MATOC (2011) - 541330 Engineering Services
Contractor
NMA ARCHITECTS PLANNERS LEED CONSULTANTS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/25/2015
Obligated Amount
$100k
0012 / W9127S11D6008 - AE-3 LACKLAND, AFB, FY15 AWARD
Delivery Order - Air Force Medical Services MATOC (2011) - 541330 Engineering Services
Contractor
NMA ARCHITECTS PLANNERS LEED CONSULTANTS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/25/2015
Obligated Amount
$205.9k
0011 / DTFH6113D00004 - TASK ORDER FOR "RULEMAKING COMMENT MANAGEMENT FOR FEDERAL TRANSIT ADMINISTRATION'S (FTA) TRANSIT ASSET MANAGEMENT PROGRAM" UNDER TASK ORDER CONTRACTS DTFH61-13-D-00002/3/4/5. NO FUNDING IS PROVIDED FOR THIS PR. AN IAA BETWEEN FHWA AND FTA IS UNDER DEVELOPMENT AND SHOULD BE IN PLACE WITHIN 30 DAYS. ONCE THE IAA IS IN PLACE AN AMENDMENT TO THE PR WILL BE PROCESSED.
Delivery Order - FHWA Transportation Performance Management Program (2013) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
HIGH STREET CONSULTING GROUP
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/24/2015
Obligated Amount
$239.6k
0012 / DTFH6113D00026 - TASK ORDER NO. DTFH61-13-D-00026/0012 IS ISSUED TO PROVIDE SUPPORT FOR THE "2016 UPDATE OF THE ALLIANCE FOR BIKING&WALKING'S BENCHMARKING REPORT" IN THE AMOUNT OF $1858,895.
Delivery Order - Operations Support to Improve Transportation Systems Operations - 541690 Other Scientific and Technical Consulting Services
Contractor
INSTITUTE OF TRANSPORTATION ENGINEERS, 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
09/21/2015
Obligated Amount
$90k
0011 / DTFH6113D00026 - TASK ORDER NO. DTFH61-13-D-00026 IS ISSUED FOR "PRACTITIONER'S GUIDE: A CSS APPROACH TO MULTIMODAL THOROUGHFARE DESIGN" IN THE AMOUNT OF 431,538.
Delivery Order - Operations Support to Improve Transportation Systems Operations - 541690 Other Scientific and Technical Consulting Services
Contractor
INSTITUTE OF TRANSPORTATION ENGINEERS, 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
09/09/2015
Obligated Amount
$426.1k
0009 / DTFH6113D00016 - NEW TASK ORDER ISSUED BY THE FEDERAL HIGHWAY ADMINISTRATION FOR THE PROJECT TITLED SYNTHESIS REPORT: U.S. PARTICIPATION IN WORLD ROAD ASSOCIATION 2008 THROUGH 2011 AND 2011 THROUGH 2015 CYCLES SPENDING CATEGORY -- INTERNATIONAL COORDINATION FMS SPENDING PLAN AREA -- XVI. A. 2. A. FY 2015 ACQUISITION PLAN LOCATION -- LINE 132 (APRIL 15, 2015 VERSION)
Delivery Order - FHWA Technical And Program Support For Highway Policy Analysis (2013) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/31/2015
Obligated Amount
$54.5k
0011 / DTFH6113D00005 - PERFORMANCE REPORTING SUPPORT AS OUTLINED IN THE ATTACHED STATEMENT OF WORK.
Delivery Order - FHWA Transportation Performance Management Program (2013) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SPY POND PARTNERS, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/28/2015
Obligated Amount
$206.7k
0011 / DTFH6112D00008 - THE FOLLOWING IS A COST-PLUS-FIXED-FEE TASK ORDER FOR "GEOTECHNICAL MODELING: GEOSYNTHETIC REINFORCED SOIL (GRS) FHWA GEOTECHNICAL LABORATORY (GL)." THE MAXIMUM COST IS $340,175 AND THE FIXED FEE IS $23,812, FOR A COMBINED TOTAL OF $363,987.
Delivery Order - 541380 Testing Laboratories
Contractor
ENGINEERING & SOFTWARE CONSULTANTS, 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
07/27/2015
Obligated Amount
$252.8k
0009 / N3319113D0848 - TO 0009 JSAOC VEHICLE LEASE
Delivery Order - 532112 Passenger Car Leasing
Contractor
GOLDEN RELIEF RESOURCES (L.L. C)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
10/15/2014
Obligated Amount
$132.2k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within FHWA Office of the Chief Financial Officer

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales