FRA Office of Administration Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

FRA Office of Administration Awarded Task Orders and BPA Calls - Systems Engineering

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0026 / DTFR5312D00004 - T THE OBJECTIVE OF THIS EFFORT IS TO COMPREHENSIVELY DESCRIBE ALL OF THE ENGINEERING REQUIREMENTS PLACED ON GLAZING SYSTEMS; SURVEY EXISTING GLAZING SYSTEMS DESIGN STRATEGIES USED THROUGHOUT THE WORLD; AND ASSESS THE EFFECTIVENESS OF THESE DESIGNS IN MEETING ALL OF THE ENGINEERING REQUIREMENTS.
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
09/23/2015
Obligated Amount
$355.6k
0049 / DTFR5310C00002 - FARS ENHANCEMENTS
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
08/16/2015
Obligated Amount
$39k
0009 / DTFR5313A00006 / GS10F0226K - BUSINESS PROCESS IMPROVEMENT ANALYST (CONSULTANT I))
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
CACI (CACI INC FEDERAL)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
08/12/2015
Obligated Amount
$150.4k
0012 / DTFR5311D00008 - INTEROPERABLE LOCOMOTIVE SEGMENT TEST SUPPORT
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
TRANSPORTATION TECHNOLOGY CENTER, INC.
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
08/10/2015
Obligated Amount
$183.6k
0011 / DTFR5311D00008 - PTC INSPECTOR TRAINING
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
TRANSPORTATION TECHNOLOGY CENTER, INC.
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
08/06/2015
Obligated Amount
$399.4k
0009 / DTFR5311D00008 - CONVENTIONAL LOCOMOTIVE COUPLING TESTS - PHASES 1 AND 2
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
TRANSPORTATION TECHNOLOGY CENTER, INC.
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
08/05/2015
Obligated Amount
$290k
0009 / DTFR5311D00002 - REQUEST OUTSIDE LEGAL COUNSEL
Delivery Order - FRA Legal Support Services (2011) - 541110 Offices of Lawyers
Contractor
NIXON PEABODY LLP
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
07/21/2015
Obligated Amount
$98.5k
0002 / DTFR5312D00006 - EVALUATE LOCOMOTIVE CAB AUTOMATION AND INTERFACES AND MAKE RECOMMENDATIONS FOR INTEGRATION AND CONSISTENCY ACROSS SYSTEMS. REVIEW OF THE HUMAN FACTORS ISSUES IDENTIFIED IN THE CODE OF FEDERAL REGULATIONS AND DEVELOP USABLE CHECKLISTS FOR THE FRA AND RAIL INDUSTRY. EVALUATE THE RAIL INDUSTRY AND REPORT ON HUMAN FACTORS CONSIDERATIONS IN INFORMATION SHARING BETWEEN LOCOMOTIVE CAB ENGINEERS AND DISPATCHERS AND IDENTIFY POINTS IN WHICH CONSISTENCY IS A KEY AUTOMATION ISSUE.
Delivery Order - IDIQ for Human Factors Engineering (2012) - 541330 Engineering Services
Contractor
Huntington Ingalls (ALION SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
07/10/2015
Obligated Amount
$281.7k
0012 / DTFR5311D00006 - CONTRACT NO. DTFR53-11-D-0006 TASK ORDER 12 CONTINUE TO PROVIDE PROJECT SUPPORT AS WELL AS DOMAIN EXPERTISE IN THE AREAS OF HUMAN RESOURCES, WORKFORCE DEVELOPMENT AND RECRUITING IN ORDER TO ADEQUATELY IDENTIFY SUITABLE APPROACHES FOR BOTH THE MANAGEMENT AND CAPTURE OF EXTERNAL RAIL WORKFORCE-RELATED TRENDS AND RESPOND TO DOT DATA CALLS.
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
01/06/2015
Obligated Amount
$803.9k
0011 / DTFR5311D00006 - LOCOMOTIVE CAB HMI PRODUCT TEAM ADMINISTATIVE SUPPORT
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
12/08/2014
Obligated Amount
$12.2k
00005 / DTFR5313A00006 / GS10F0226K - PROGRAM COORDINATOR, TECHNICAL WRITER/EDITORS, BUSINESS PROCESS IMPROVEMENT,&GRAPHICS SPECIALIST
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
CACI (CACI INC FEDERAL)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
07/30/2014
Obligated Amount
$767k
016 / DTFR5312D00004 - DEVELOPMENT OF AN ADAVNCED TRAIN AND TEST BED
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
04/21/2014
Obligated Amount
$254.7k
00005 / DTFR5313A00002 -
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Salmon Group Inc (SALMON GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
04/14/2014
Obligated Amount
$148.1k
016 / DTFR5309D00001 - CL,CT OUTGOING FUNDS TO MACROSYS FOR PHMSA'S WEB DASHBOARDS $50K
Delivery Order - 541511 Custom Computer Programming Services
Contractor
MarcoSys, LLC (MACROSYS RESEARCH AND TECHNOLOGY)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
08/29/2012
Obligated Amount
$49.7k
016 / DTFR5310C00002 - T&M IAW SOW TITLED, "TECHNICAL SERVICES FOR TH O&M OF THE RAILROAD ENFORCEMENT SYSTEM"
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
03/21/2012
Obligated Amount
$162k
016 / DTFR5307D00002 - LOCOMOTIVE OPERATING PRACTICES RESEARCH TO REDUCE DERAILMENT/COLLISION RISK THROUGH IMPROVED TRAIN MAKE-UP AND TRAIN HANDLING. TEDS AND OTHER SIMULATION PROGRAM WILL BE USED. RECENT ACCIDENTS CAUSED BY POOR TRAINMAKE UP AND TRAIN HANDLING WILL BE EXAMINED TO PRESCRIBE BETTER PROCEDURES. THESE CAN LEAD TO GUIDELINES WHICH THE OFFICE OF AFETY HAS LONG SOUGHT.
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
09/13/2011
Obligated Amount
$249.8k
016 / DTFR5310D00002 - HER FUNCTION:: THE PURPOSE OF THIS REQUISITION IS THE CREATION OF A NEW TASK (016) UNDER DTFR53 10-D-00002: OPERATION, MAINTENANCE, INSTRUMENTATION, AND ANALYSIS SUPPORT FOR RAILROAD SAFETY RESEARCH, FOR "TRACK STRENGTH AND GAGE WIDENING STUDIES". PERIOD OF PERFORMANCE: 6/28/2011 TO 6/27/2012.
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
06/28/2011
Obligated Amount
$230.6k
00005 / DTFR5309A00008 / GS35F0119P - VERIZON 420K INCREMENTAL FUNDING THROUGH MARCH 4TH, 2011 REFERENCE PO# DTFR53-09-A-00008TO4
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
01/02/2011
Obligated Amount
$998k
016 / DTFR5307D00004 - DEVELOP A WEB-BASED WORKFORCE PILOT PROGRAM FOR PREK-12.
Delivery Order - 541330 Engineering Services
Contractor
FULCRUM CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
08/31/2010
Obligated Amount
$86.9k

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