CALIPER CORPORATION

Federal contractor profile

Total Awards
11
Total $
$3.8M
Top Agency
Department of Transportation
NAICS Count
3
Total Awards
11
Total Obligated
$3.8M
Agencies Served
1
Expiring Contracts
2

Top Agencies

AgencyAwardsTotal Obligated
Department of Transportation11$3.8M

Top NAICS Codes

NAICS CodeDescriptionAwards
541611-5
541511-4
513210SOFTWARE PUBLISHERS2

All Awards

DEFINITIVE CONTRACT

TIME&MATERIALS CONTRACT # 693JJ320C000014 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND CALIPER CORPORATION (CALIPER). THIS CONTRACT WILL PROVIDE FUNDING FOR CALIPER TO PROVIDE SUPPORT TO FHWA IN ACCORDANCE WITH THE A

Department of Transportation693JJ320C000014$927,662.5
TIME AND MATERIALSNO SET ASIDE USED.

TIME&MATERIALS CONTRACT # 693JJ320C000014 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND CALIPER CORPORATION (CALIPER). THIS CONTRACT WILL PROVIDE FUNDING FOR CALIPER TO PROVIDE SUPPORT TO FHWA IN ACCORDANCE WITH THE A

Department of Transportation693JJ320C000014$927,662.5
DELIVERY ORDER

THIS IS A TIME AND MATERIALS TASK ORDER ISSUED FOR THE PROJECT TITLED "TRANSPORTATION ACCESS PILOT PROGRAM TECHNICAL ASSISTANCE" AND SHALL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED SOW.

Department of Transportation693JJ324F00344N$851,059.35
DEFINITIVE CONTRACT

DEVELOPMENT OF FAF4 ORIGIN-DESTINATION TRUCK TABLE AND NETWORK ASSIGNMENT PROCESS

Department of Transportation693JJ318C000010$556,050
DELIVERY ORDER

THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "ENHANCING TRAVEL FORECASTING PRACTICES AND EFFECTIVE USE OF TRAVEL FORECASTS IN LONG RANGE TRANSPORTATION PLANNING".

Department of Transportation693JJ324F00162N$300,201.15
DELIVERY ORDER

THIS TASK ORDER IS ISSUED TO EXPAND STEAP FUNCTIONS WHILE MAINTAINING THE EXISTING STEAP SIMPLE USER-INTERFACE DESIGN PRINCIPLE.

Department of Transportation693JJ322F00165N$92,475
PURCHASE ORDER

'IGF::OT::IGF 2015 WAYBILL SAMPLE RAILFLOW SOFTWARE UPDATE

Department of TransportationDTFR5317P00035$70,000
FIRM FIXED PRICENO SET ASIDE USED.

TO PROCURE THE TRANSCAD ANNUAL MAINTENANCE SERVICE FOR FISCAL YEAR (FY) 2024 THRU FY2025.

Department of Transportation69319525PO00006$14,400
FIRM FIXED PRICENO SET ASIDE USED.

THE PURPOSE OF THIS CONTRACT IS TO PROVIDE TRANSCAD SOFTWARE PURCHASE FOR INTER-CITY PASSENGER RAIL PLANNING AND WAYBILL ANALYSES IN ACCORDANCE TO REVISED QUOTE#25048 DATED 6/17/2024.

Department of Transportation693JJ624C000007$13,500
TIME AND MATERIALSNO SET ASIDE USED.

HEP PLANNING ID/IQ TO PROVIDE NON-PERSONAL SUPPORT SERVICES TO ADVANCE THE CONCEPTS, TECHNICAL INFORMATION, GUIDANCE, AND RESEARCH PERTAINING TO TRANSPORTATION PLANNING FOR THE OFFICE OF PLANNING.

Department of Transportation693JJ321D0000150
DELIVERY ORDER

THIS TASK ORDER IS ISSUED TO OBLIGATE THE MINIMUM GUARANTEE.

Department of Transportation693JJ321F000240

Related insights

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Annual obligated spend trend

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