Federal Motor Carrier Safety Administration April 2025

Reporting

Analyses

Impact

1. RECIPIENT

   SENTURE LLC

   AWARD AMOUNT

   $13,871,217

   Exercise an Option

   PERFORMED IN

   LONDON, KENTUCKY

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

   SUPPORT- PROFESSIONAL: OTHER | R499

   DESCRIPTION

   CUSTOMER INSURANCE AND REGISTRATION INFORMATION SUPPORT (CIRIS)SERVICES CONTRACT

   Funding Office

   693JJ4 OFFICE OF ACQUISITION MGT

   Object Classes

   25.3: Other goods and services from Federal sources

   Program Activities

   0001: OPERATING EXPENSES;0007: LICENSE & INSURANCE PROGRAM (OFFSETTING COLLECTION);0010: DRUG AND ALCOHOL (OFFSETTING COLLECTIONS)

   SIGNED

   Apr 23, 2025

   CONTRACT PERIOD

   2/4/20 → 8/3/25

   KNOWN TRANSACTIONS

   1. 6/7/24 Exercise an Option +$26,270,768

   Total Spending To-Date: $111,319,018

2. RECIPIENT

   FEDERAL INTEGRATED SYSTEMS CORPORATION

   AWARD AMOUNT

   $400,176

   Funding Only Action

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- PROFESSIONAL: OTHER | R499

   DESCRIPTION

   ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF REGISTRATION AND SAFETY INFORMATION.

   Funding Office

   693JJ4 OFFICE OF ACQUISITION MGT

   Object Classes

   25.3: Other goods and services from Federal sources

   Program Activities

   0007: LICENSE & INSURANCE PROGRAM (OFFSETTING COLLECTION)

   SIGNED

   Apr 14, 2025

   CONTRACT PERIOD

   3/29/21 → 9/30/25

   KNOWN TRANSACTIONS

   1. 8/12/24 Funding Only Action +$400,176

   Total Spending To-Date: $3,465,737

3. RECIPIENT

   FEDERAL INTEGRATED SYSTEMS CORPORATION

   AWARD AMOUNT

   $323,539

   Exercise an Option

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- PROFESSIONAL: OTHER | R499

   DESCRIPTION

   PERSONNEL SECURITY SUPPORT SERVICES

   Funding Office

   693JJ4 OFFICE OF ACQUISITION MGT

   Object Classes

   25.3: Other goods and services from Federal sources

   Program Activities

   0001: OPERATING EXPENSES;0007: LICENSE & INSURANCE PROGRAM (OFFSETTING COLLECTION)

   SIGNED

   Apr 18, 2025

   CONTRACT PERIOD

   3/30/24 → 9/30/25

   KNOWN TRANSACTIONS

   1. 4/22/24 Base Award $53,923

   Total Spending To-Date: $970,618

4. RECIPIENT

   CARAHSOFT TECHNOLOGY CORP

   AWARD AMOUNT

   $271,180

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   ELECTRONIC COMPUTER MANUFACTURING | 334111

   PSC CODE

   IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

   DESCRIPTION

   DATA EXCHANGE FOR MULESOFT LICENSE AND PROFESSIONAL SERVICES

   Funding Office

   693JJ4 OFFICE OF ACQUISITION MGT

   Object Classes

   25.3: Other goods and services from Federal sources

   Program Activities

   0001: OPERATING EXPENSES

   SIGNED

   Apr 25, 2025

   CONTRACT PERIOD

   9/27/23 → 9/29/25

   KNOWN TRANSACTIONS

   1. 4/23/24 Exercise an Option +$316,960
   2. 7/5/24 Exercise an Option +$1,478,660
   3. 7/29/24 Change Order +$794,869
   4. 8/27/24 Exercise an Option +$158,978

   Total Spending To-Date: $4,438,670

5. RECIPIENT

   FEDERAL INTEGRATED SYSTEMS CORPORATION

   AWARD AMOUNT

   $67,325

   Funding Only Action

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- PROFESSIONAL: OTHER | R499

   DESCRIPTION

   PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICE

   Funding Office

   693JJ5 FMCSA FINANCE OFFICE

   Object Classes

   25.3: Other goods and services from Federal sources

   Program Activities

   0001: OPERATING EXPENSES

   SIGNED

   Apr 14, 2025

   CONTRACT PERIOD

   4/2/24 → 9/30/25

   KNOWN TRANSACTIONS

   1. 5/9/24 Base Award $134,650

   Total Spending To-Date: $201,974

6. RECIPIENT

   FEDERAL INTEGRATED SYSTEMS CORPORATION

   AWARD AMOUNT

   $22,959

   Exercise an Option

   PERFORMED IN

   ALEXANDRIA, VIRGINIA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- PROFESSIONAL: OTHER | R499

   DESCRIPTION

   THE PURPOSE OF THIS BPA CALL IS TO OBLIGATE FUNDING FOR AN ADMINISTRATIVE ASSISTANT IN THE OFFICE OF THE CHIEF COUNSEL. PERIOD OF PERFORMANCE: JANUARY 13, 2023 TO JANUARY 12, 2024 - BASE JANUARY 13, 2024 TO JANUARY 12, 2025

   Funding Office

   693JJ4 OFFICE OF ACQUISITION MGT

   Object Classes

   25.3: Other goods and services from Federal sources

   Program Activities

   0001: OPERATING EXPENSES

   SIGNED

   Apr 23, 2025

   CONTRACT PERIOD

   1/17/23 → 9/30/25

   KNOWN TRANSACTIONS

   1. 4/24/25 Other Administrative Action +$50,093

   Total Spending To-Date: $223,004

7. RECIPIENT

   VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

   PSC CODE

   SUPPORT- PROFESSIONAL: OTHER | R499

   DESCRIPTION

   ACE PROGRAM TESTING AND DEMONSTRATION ACTIVITIES

   Funding Office

   693JJ5 FMCSA FINANCE OFFICE

   Object Classes

   25.5: Research and development contracts

   Program Activities

   0002: RESEARCH AND TECHNOLOGY

   SIGNED

   Apr 18, 2025

   CONTRACT PERIOD

   9/17/21 → 9/30/25

   KNOWN TRANSACTIONS

   1. 9/17/24 Other Administrative Action $0

   Total Spending To-Date: $890,000

8. RECIPIENT

   VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   BLACKSBURG, VIRGINIA

   NAICS CODE

   RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

   PSC CODE

   SUPPORT- PROFESSIONAL: OTHER | R499

   DESCRIPTION

   THE HUMAN FACTORS IN AUTOMATED DRIVING SYSTEMS (ADS)-EQUIPPED COMMERCIAL MOTOR VEHICLES (CMVS) IS A TASK ORDER ISSUED AGAINST THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION'S (FMCSA) RESEARCH AND TECHNOLOGY TO PROMOTE SAFETY OF COMMERCIAL MOTO

   Funding Office

   693JJ5 FMCSA FINANCE OFFICE

   Object Classes

   25.5: Research and development contracts

   Program Activities

   0002: RESEARCH AND TECHNOLOGY

   SIGNED

   Apr 15, 2025

   CONTRACT PERIOD

   9/23/21 → 5/26/26

   KNOWN TRANSACTIONS

   1. ▶ 4/15/25 Other Administrative Action $0

   Total Spending To-Date: $1,560,513

9. RECIPIENT

   THE DISTRICT COMMUNICATIONS GROUP LLC

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910

   PSC CODE

   SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

   DESCRIPTION

   SPEND PLAN ID: FY23-A-010 FY23 CMV SAFETY BELT CAMPAIGN PERIOD OF PERFORMANCE: BASE PERIOD: JULY 1, 2023 TO JUNE 30, 2024 OPTION PERIOD I: JULY 1, 2024 TO JUNE 30, 2024

   Funding Office

   693JJ4 OFFICE OF ACQUISITION MGT

   Object Classes

   25.3: Other goods and services from Federal sources

   Program Activities

   0001: OPERATING EXPENSES

   SIGNED

   Apr 7, 2025

   CONTRACT PERIOD

   6/29/23 → 6/30/25

   KNOWN TRANSACTIONS

   1. 6/10/24 Exercise an Option +$557,283

   Total Spending To-Date: $1,207,194

10. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $0

    Close Out

    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    ADOBE CONNECT WEBINAR SERVICES.

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: OPERATING EXPENSES

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    8/22/23 → 9/29/24

    KNOWN TRANSACTIONS

    1. ▶ 4/17/25 Close Out $0

    Total Spending To-Date: $46,254