Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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6973GH24F00888 / 6973GH18D00082 - F35 CPDS BIL FUNDING FOR UPS TRANSIENT VOLTAGE SURGE SUPPRESSION (TVSS) SYSTEMS AT TAMPA, FL, TPA ATCT. JCN# 1800004
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$48.3k
693JJ324F00132N / 6973GH22A00005 / GS35F0503M - THE PURPOSE OF THIS REQUEST IS TO ISSUE AN ORDER VIA FAAS BPA 6973GH-22-A-0005 FOR T-MOBILE WIRELESS EQUIPMENT AND SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
T-Mobile USA, Inc. (T-MOBILE USA INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
05/17/2024
Obligated Amount
$32k
6973GH24F00803 / 6973GH24D00022 - UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. & LOC: DMAB PCS, JCN:18068544 & LOC: DMA PCS. JCN:19000952 EQUIPMENT AND INSTALLATION COST FOR DAVIS MONTHAN, AZ (DMAB) ASR PCS, (U90 DMA) TRACON PCS.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$115.1k
6973GH24F00896 / 6973GH24D00046 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$63.2k
693JJ324F00135N / NNG15SD22B - THIS IS FOR MOBILE PRECISION WORKSTATIONS FOR FMCSA NTC VIA A FIRM-FIXED-PRICE CONTRACT UNDER NASA SEWP DOT EQUIPMENT CATALOG. THIS RESULTS FROM FOUR POINTS TECHNOLOGY'S QUOTE NO. 101387-181-2 AND AWARDS $24,658.68 FOR A POP OF 5/20/24-5/19/25.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
05/17/2024
Obligated Amount
$24.7k
693JJ924F00043N / 693JJ924D000004 - TITLE: COMMUNITY ENHANCED TRAFFIC ENFORCEMENT (CENTRE) PRMSID 320 (RPEVIUOSLY 23RQ000375) PURPOSE: THIS IS A TASK ORDER UNDER AN IDIQ FOR EJS NOT AWARDED YET. THE OBJECTIVE OF THIS AWARD IS TO DEVELOP GUIDANCE AND TRAINING FOR FEDERAL, STATE, LOC
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
05/17/2024
Obligated Amount
$463.4k
6973GH24F00794 / 6973GH22D00007 - CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE BIRMINGHAM, AL (BHM) ASR PER THE RFQ-24-14 BID PACKAGE. JCN:18065584
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WILLIAMS,BARRY ELECTRIC INC (BARRY WILLIAMS ELECTRIC INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$139.1k
6973GH24F00885 / 6973GH24D00023 - BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24002946, LOC:STLA RTR, ST LOUIS MO. FUNDING LDP FOR AUTOMATED BATTERY MONITORING SYSTEM AT STLA RTR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$11.5k
693KA924F00120 / 693KA918D00005 - THE PURPOSE OF THIS TO IS AWARDED FOR COMMERCIAL SPACE BASELINE NOISE CONTOUR SUPPORT - KSC AND CCAFS.
Delivery Order - 541330 Engineering Services
Contractor
JD ROVOLUS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
05/17/2024
Obligated Amount
$75k
6973GH24F00814 / 6973GH24D00022 - BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LOC: ELM RCAG, SAYRE PA. JCN:23001275 FUNDING FOR BATTERY REPLACEMENT AT ELM RCAG.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$26.8k
6973GH24F00869 / 6973GH18D00082 - THE SWIM PROGRAM OFFICE AGREES TO PROVIDE FUNDING FOR PURCHASE OF 160 EATON UPS DEVICES AND 168 ADAPTERS FOR THE NEEDS OF THE STDDS SAFA DEPLOYMENT.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$243.8k
697DCK24F00445 / 697DCK22D00002 - THE ANNUAL RENEWAL OF METASPLOIT SINGLE USER SUBSCRIPTION.
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/17/2024
Obligated Amount
$13k
6973GH24F00887 / 6973GH18D00082 - F35 CPDS BIL FUNDING FOR UPS TRANSIENT VOLTAGE SURGE SUPPRESSION (TVSS) SYSTEMS AT ORLANDO, FL, F11 TRACON. JCN# 23008376
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$33.4k
6973GH24F00886 / 6973GH18D00082 - F35 CPDS BIL FUNDING FOR UPS TRANSIENT VOLTAGE SURGE SUPPRESSION (TVSS) SYSTEMS AT SAN JUAN, PR, SJU ATCT. JCN# 22006938
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$32.4k
6973GH24F00892 / 6973GH21D00027 - GREEN COUNTRY LAB FUNDING / CONTRACT NUMBER: 6973GH-21-D-00027 / TASK ORDER NUMBER: TBD / COR: GERALD LARSON / CO: LIZ FIKES / CS: CHARITY DANIEL
Delivery Order - 541380 Testing Laboratories
Contractor
GREEN COUNTRY TESTING
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$15k
6973GH24F00879 / 6973GH24D00023 - BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LUKA RTR, CSA, CINCINNATI OH. JCN:24002935 FUNDING LDP FOR AUTOMATED BATTERY MONITORING SYSTEM AT LUKA RTR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$11.5k
6973GH24F00807 / 6973GH18D00082 - BIL UPS EQUIPMENT PURCHASE. LOC: PNSE PCS, PENSACOLA FL. JCN:19007281 COST OF UPS EQUIPMENT AND SERVICES FOR PENSACOLA, FL ASR UPS REPLACEMENT.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$85.4k
6973GH24F00811 / 6973GH18D00082 - PURCHASE REPLACEMENT UPS SYSTEM BATTERIES. ANCHORAGE, AK, (ZAN) ARTCC. JCN: 1006736
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$314.3k
6973GH24F00835 / 6973GH24D00023 - BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LOC: MSY RTR. JCN:22006150. LOC: MSYA RTR. JCN:22006152 FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT MSY AND MSYA RTR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$44.1k
6973GH24F00901 / 6973GH22D00010 - TO PROVIDE FUNDING FOR THE INSTALLATION OF SUPERCAPACITOR MUPS AT THE PORTLAND, ME (PWM) ATCT. JCN: 24012213
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CUSA CONSULTING CORP. (CUSA CONSULTING LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$162.7k

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Contracting Resources

Awarded Task Orders within Transportation

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Awarded Task Orders by Industry

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