Office of Budget and Financial Management Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Office of Budget and Financial Management Awarded Task Orders and BPA Calls - Systems Engineering

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693JK423F95050N / 693JJ319A000013 / GS35F328BA - THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE IT SUPPORT SERVICES FOR TRANSERVE'S PARKING AND MANAGEMENT SYSTEMS (PTBS) UNDER THE FEDERAL HIGHWAY ADMINISTRATIONS, SOFTWARE ENGINEERING SERVICES (SWES) BLANKET PURCHASE AGREEMENT WITH HALVIK CORP.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2023
Obligated Amount
$3.1M
0068 / DTOS5914D00504 - VOLPE NEW AWARD - TRIPLE I TASK ORDER FOR THE INSTALLATION OF NEW WAP CABLING INFRASTRUCTURE AT 3 FTA SITES, LOCATED AT ONE BOWLING GREEN, SUITE 429, NEW YORK, NY 10004, 1760 MARKET STREET, SUITE 500, PHILADELPHIA, PA 19103 AND 915, 2ND AVENUE, SUITE 3142, SEATTLE, WA 98174-1002.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
GovCIO (INFORMATION INNOVATORS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/28/2017
Obligated Amount
$21.2k
0012 / DTOS5917D00504 - CL
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/22/2017
Obligated Amount
$55.5k
0011 / DTOS5917D00504 - CL NEW TASK ORDER: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST A NEW TASK ORDER (TO)AGAINST THE DOT CONTRACT NO. DTOS59-L 7-D-00504 FOR LMS AND TO OBLIGATE FUNDING IN THE AMOUNT OF $ 15,864.22. THE PERIOD OF PERFORMANCE IS SEPTEMBER 6, 2017 - OCTOBER 31, 2017.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/06/2017
Obligated Amount
$15.9k
0068 / DTOS5910D00509 - FHWA - TFHRC MIGRATION
Delivery Order - 541512 Computer Systems Design Services
Contractor
Accenture (PHASE ONE CONSULTING GROUP, 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
08/29/2017
Obligated Amount
$406.5k
0009 / DTOS5917D00504 - CL THE PURPOSE OF THIS PROCUREMENT REQUEST IS FOR A TASK ORDER FOR CONTRACT # DTOS59-117-D-00504. THIS TASK ORDER WILL PROVIDE FUNDING FOR THE CLINS LISTED FOR THE SUSPENSION AND DEBARMENT TRACKING SYSTEM, FUND THE INCREMENTAL AMOUNT OF $14K FOR S&D AGAINST HALVIK CORP CONTRACT DTOS5917D00504.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/26/2017
Obligated Amount
$79.9k
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

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