Awards for “ENSCO INC”
25 awards on this page · sorted by amount · page 15
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 693JJ623F00058N | ENSCO INC | Department of Transportation | $249.97K | 2023-09-14 | 2024-09-13 | 541715 | THE OBJECTIVE OF THIS TASK IS TO PROVIDE SUPPORT FOR THE INTRODUCTION OF NEW TRACK INSPECTION TECHNOLOGIES AS WELL AS THE ADVANCEMENT OF EXISTING TECHNOLOGIES WITH A FOCUS ON SYSTEM INTEGRATION, DATA INTERPRETATION AND ANALYSIS EFFORTS. |
| 0002 | ENSCO INC | Department of Defense | $249.86K | 2010-12-28 | 2012-09-30 | 541519 | RESEARCH AND DEVELOPMENT (R&D) |
| FA702219FA011 | ENSCO INC | Department of Defense | $249.7K | 2019-06-03 | 2020-07-14 | 541519 | GAS SAMPLE ANALYSIS PROFESSIONAL SERVICES. |
| 031 | ENSCO INC | Department of Transportation | $249.02K | 2013-02-11 | 2013-09-30 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS THE CREATION OF A NEW TASK ORDER UNDER DTFR53-10-D-00002 FOR EVALUATION OF THE INSTALLATION AND USE OF GROUND PENETRATING RADAR (GPR) SERVICE PROVIDERS' GPR SOLUTIONS ON FRA S DOTX 218 GAGE RESTRAINT MEASUREMENT SYSTEM (GRMS) RESEARCH VEHICLE. THIS TASK ORDER WILL ALSO ASSESS THE USE OF GPR DATA IN CONJUNCTION WITH OTHER DATA PRODUCTS OR SYSTEMS, MOST NOTABLY TRACK GEOMETRY AND GRMS MEASUREMENTS, AND FURTHER IDENTIFY ISSUES THAT WOULD NEED TO BE ADDRESSED SHOULD GPR SYSTEMS OF THIS NATURE BE PERMANENTLY INSTALLED ON THE DOTX 218 OR A FUTURE FRA VEHICLE. THE AMOUNT OF THIS NEW TASK ORDER WILL BE $285,000.00. THE PERIOD OF PERFORMANCE SHALL BE MARCH 1, 2013 TO AUGUST 31, 2013. |
| 693JJ625F00002N | ENSCO INC | Department of Transportation | $243.54K | 2025-02-01 | 2026-07-31 | 541715 | THE RESEARCH PROJECT WILL REVIEW THE EXISTING TANK CAR VENT AND BURN PROTOCOL AND PROVIDE RECOMMENDATION FOR UPDATES. |
| 693JJ618F000146 | ENSCO INC | Department of Transportation | $242.02K | 2018-09-24 | 2021-09-24 | 541715 | IGF::OT::IGF - GOVERNMENT FURNISHED EQUIPMENT (GFE) STORAGE |
| 016 | ENSCO INC | Department of Transportation | $238.05K | 2006-06-13 | 2008-05-09 | 541990 | MEASUREMENT TECHNOLOGY F/GRADE CROSSING PROFILES AND IDENTIFICATION OF HUMPED CROSSINGS |
| 00053199909C0014DTFR5399D00003 | ENSCO INC | Department of Transportation | $238K | 1999-09-15 | 2001-06-15 | — | — |
| 028 | ENSCO INC | Department of Transportation | $235.91K | 2008-08-14 | 2009-11-30 | 541990 | OPERATIONS, MAINTENANCE, INSTRUMENTATION, AND ANALYSIS SUPPORT FOR RAILROAD SAFETY RESEARCH. |
| 007 | ENSCO INC | Department of Transportation | $235.71K | 2011-02-09 | 2012-05-09 | 541330 | ISSUANCE OF NEW TASK ORDER 7 UNDER CONTRACT DTFR53-10-D-00002 FOR HANDHELD RAIL FLAW CHARACTERIZATION. |
| 0005 | ENSCO INC | Department of Defense | $234.59K | 2008-09-29 | 2010-09-27 | 561621 | SPECIAL STUDY VEHICLE TRACKING |
| 00053200206C0002DTFR5302D00072 | ENSCO INC | Department of Transportation | $232.29K | 2002-06-15 | 2008-01-31 | 541710 | — |
| 0006 | ENSCO INC | Department of Defense | $231.01K | 2012-01-20 | 2012-07-19 | 541690 | SERVICES - O&M |
| 016 | ENSCO INC | Department of Transportation | $230.63K | 2011-06-28 | 2013-08-31 | 541330 | ::OTHER 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. |
| 032 | ENSCO INC | Department of Transportation | $227.58K | 2005-09-12 | 2007-06-15 | — | TASK ORDER FOR ITS TECHNOLOGIES FOR RAIL CORRIDORS |
| 034 | ENSCO INC | Department of Transportation | $226.18K | 2013-08-15 | 2016-12-31 | 541330 | IGF::OT::IGF NEW COST-PLUS-FIXED-FEE TASK ORDER "REDESIGNED PORTABLE TRACK LOADING FIXTURE TESTING, REFINEMENTS AND VERIFICATION" UNDER OMI&A CONTRACT THE PERIOD OF PERFORMANCE SHALL BE 18 MONTHS FROM AUGUST 1, 2013 THROUGH JANUARY 31, 2015. |
| 693JJ623F00010N | ENSCO INC | Department of Transportation | $225.36K | 2023-05-17 | 2023-11-16 | 541715 | THE PURPOSE OF THIS ORDER IS TO PURCHASE TRANSPORTATION TECHNOLOGY CENTER (TTC) LOCOMOTIVE REPAIR OF FOUR LOCOMOTIVES. |
| FA702220F0047 | ENSCO INC | Department of Defense | $224.68K | 2020-05-20 | 2021-05-19 | 541519 | PROFESSIONAL SERVICES OF STATISTICIAN FOR QUALITY CONTROL. |
| HR001121C0123 | ENSCO INC | Department of Defense | $221.79K | 2021-05-20 | 2026-05-20 | 541715 | 5G FOR SPACE DATA TRANSPORT STUDY |
| FA702220F0046 | ENSCO INC | Department of Defense | $221.7K | 2020-04-29 | 2021-04-28 | 541519 | PROFESSIONAL SERVICES TO IMPROVE UTILITY OF EXISTING MODELING TOOLS. |
| 003 | ENSCO INC | Department of Transportation | $220.17K | 2005-08-03 | 2008-07-31 | 541990 | TASK ORDER 003 FOR TRACK QUALITY INDES FOR NEW STANDARDS |
| 013 | ENSCO INC | Department of Transportation | $219.39K | 2014-09-16 | 2016-08-31 | 541330 | IGF::OT::IGF AUTOMATED TRACK INSPECTION PROGRAM (ATIP) SUPPORT SERVICES, FLEET OPERATION&MAINTENANCE AND TRACK DATA MANAGEMENT SYSTEM (TDMS) |
| 693JJ621F000052 | ENSCO INC | Department of Transportation | $218.4K | 2021-09-07 | 2024-05-31 | 541715 | PERFORM TESTING OR/AND MODELING AND SIMULATION OF PERFORMANCE OF DIFFERENT VEHICLES OVER TRACK GEOMETRY DEVIATIONS |
| FA702219FA024 | ENSCO INC | Department of Defense | $218.16K | 2019-05-20 | 2020-05-19 | 541519 | PROFESSIONAL SERVICES OF STATISTICIAN FOR QUALITY CONTROL. |
| 0027 | ENSCO INC | Department of Transportation | $217.57K | 2008-05-12 | 2009-04-30 | 541990 | DOTX-218 SAFETY APPLIANCE & AMTRAK COMPATIBILITY MODIFICATIONS |