DOT Federal Aviation Administration Awarded Task Orders and BPA Calls | Federal Compass

DOT Federal Aviation Administration Awarded Task Orders and BPA Calls

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1 - 20 of 57,740
6973GH24F00746 / 6973GH24D00055 - CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVIDE DEPOT LEVEL REPAIR, SPARING, FULL MAINTENANCE AND ENGINEERING SUPPORT.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/26/2024
Obligated Amount
$2.8M
697DCK24F00411 / 697DCK22D00002 - ITAR-24-1780 SLI: 51072 SLI: 51941 STREAMSETS 1-YR LICENSE RENEWAL - ENTERPRISE EDITION FOR ON PREMISE DEPLOYMENT ITAR-24-1780S
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
04/26/2024
Obligated Amount
$268.8k
6973GH24F00757 / 6973GH18D00082 - BIL UPS EQUIPMENT PURCHASE. LOC: EWRC PCS, NEWARK NJ. JCN:22004513 EQUIPMENT COST FOR THE NEWARK, NJ (EWR) TDWR UPS REPLACEMENT PROJECT.
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
04/26/2024
Obligated Amount
$90.9k
6973GH24F00727 / GS07F0564X - AGILENT, ONE YEAR SERVICE AGREEMENT WITH 4 OPTION YEARS FOR GOVENRMENT OWNED AGILENT SCIENTIFIC INSTRUMENTATION.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/26/2024
Obligated Amount
$29.4k
693KA924F00104 / DTFAWA10A00024 - EFAST PA 24-021-CS "CAPITAL INVESTMENT PROGRAM (CIP) SUPPORT SERVICE"
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 541611 Administrative Management and General Management Consulting Services
Contractor
COBEC CONSULTING, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/26/2024
Obligated Amount
$195k
6973GH24F00701 / 6973GH24D00022 - BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LOC: SGH DME, SPRINGFIELD OH. JCN:23001349 FUNDING FLI FOR EQUIPMENT FOR ASRC INSTALL AT SGH DME.
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
04/26/2024
Obligated Amount
$22.3k
6973GH24F00763 / 6973GH19D00080 - FUND PRATT & WHITNEY PT-6 ENGINE SYSTEMS FAMILIARIZATION TRAINING, FAA29364 / 6973GH-19-D-00080; 4TH OPTION YEAR / SO# 181577 / MAY 13 THROUGH MAY 17, 2024
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
FLIGHTSAFETY INTERNATIONAL INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/26/2024
Obligated Amount
$51k
697DCK24F00413 / 697DCK22D00002 - ANNUAL RENEWAL OF HASHICORP SOFTWARE BUNDLE, SUPPORT AND IMPLEMENTATION SERVICES.
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
04/26/2024
Obligated Amount
$178.4k
6973GH24F00705 / 6973GH24D00022 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE. LOC: LANA RTR, LANSING MI. JCN:23001323
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
04/26/2024
Obligated Amount
$19.7k
693KA824F00168 / 693KA818D00018 - F35 BIL CPDS FUNDS FOR FAA ANDREWS AFB (ADW) ATCT EQUIPMENT PURCHASE FOR STS-FB-A LUG CHANGE - MOD#1 JCN: 1700009
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Schneider Electric (SCHNEIDER ELECTRIC USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/25/2024
Obligated Amount
$2.5k
692M1524F00071 / 692M1521D00005 - CLIN 0001 - BUILDING 295 POST THERMAL CONDUCTIVE HEATING IMPROVEMENTS
Delivery Order - 562910 Remediation Services
Contractor
Amentum (AMENTUM ENVIRONMENT & ENERGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/25/2024
Obligated Amount
$73.8k
697DCK24F00402 / 697DCK22D00001 - RENEWAL OF ORACLE RIGHTNOW 12 MONTH LICENSES AND SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/25/2024
Obligated Amount
$54.5k
6973GH24F00744 / 6973GH23D00007 - SAIDS-4-2023-000515-A / 2441049 / R 87335943. THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 6/20/24-12/19/24 FOR 6973GH-23-D-00007, OPTION YEAR 1.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SYSTEMS ATLANTA, INC. (SYSTEMS ATLANTA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$172.2k
697DCK24F00358 / 692M1519D00014 - PURCHASE SCREEN MONITORS FOR THE AFTIL LAB
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/25/2024
Obligated Amount
$15.3k
6973GH24F00754 / GS02F024DA - LICENSE RENEWAL FOR FAAS BOM INTELLIGENCE AND HAYSTACK SUBSCRIPTION WITH ACCURIS
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ALLIUM US HOLDING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$55.2k
697DCK24F00297 / 697DCK24D00003 - CAB SHADES FOR AZO, GRR, ARR, UGN AND MGW
Delivery Order - 337920 Blind and Shade Manufacturing
Contractor
ATC SHADES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/25/2024
Obligated Amount
$46.9k
6973GH24F00752 / 6973GH23D00098 - WO#22-010670 HWB EXHAUST FAN ACCESS
Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
FLOWERS CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$672.9k
6973GH24F00715 / 6973GH23D00117 - MPB RM 124 SMF RACK POWER / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024007934 / COR: CLINT RAGLE / CO: NIA GLOVER / CS: CHASE BARTLETT
Delivery Order - FAA Electrical Construction IDIQ (2023) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ARNOLD ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$90k
697DCK24F00365 / 692M1519D00014 - 24" MONITORS NEEDED FOR NEW SIGNAL LAB/CLASSROOM - TPS 244 & 269
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/25/2024
Obligated Amount
$22.4k
697DCK24F00366 / 692M1519D00014 - 43 INCH MONITORS NEEDED FOR THE NEW SIGNAL CLASSROOMS AND LABS - STAFFORD BLDG
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/25/2024
Obligated Amount
$14.1k

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Awarded Task Orders within DOT Federal Aviation Administration

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