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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6973GH24F00774 / 6973GH24D00022 - UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LOC: ZHN CPDS. JCN:22004826. LOC: ZHN CPDS. JCN:22004827 EQUIPMENT & INSTALL COST FOR HONOLULU, HI (ZHN) CERAP CPDS - UPS1 & UPS 2 BATTERY REPLACEMENT PROJECT.
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
05/01/2024
Obligated Amount
$94.4k
6973GH24F00778 / 6973GH18D00082 - BIL UPS EQUIPMENT PURCHASE. LOC: ABI ASR, ABILENE TX. JCN:19005401 EQUIPMENT COST FOR THE ABILENE, TX (ABI) ASR - UPS REPLACEMENT PROJECT. PLEASE BILL LINE 22 FREIGHT TOWARDS FREIGHT T.O.
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
05/01/2024
Obligated Amount
$82.5k
6973GH24F00779 / 6973GH18D00082 - BIL UPS EQUIPMENT PURCHASE. LOC: ACT ASR, WACO TX. JCN:19005393 EQUIPMENT COST FOR THE WACO, TX (ACT) ASR - UPS REPLACEMENT PROJECT. LINE 16 FREIGHT TO BE BILLED AGAINST FREIGHT T.O.
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
05/01/2024
Obligated Amount
$70.1k
697DCK24F00406 / 697DCK22D00001 - TFMS ORACLE DATABASE LICENSE & SUPPORT RENEWAL PER CDWG QT NVGS942.
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
05/01/2024
Obligated Amount
$842.1k
6973GH24F00780 / 6973GH18D00082 - BIL UPS EQUIPMENT PURCHASE. LOC: QVH PCS, RIVERHEAD NY. JCN:1706251 EQUIPMENT COST FOR THE RIVERHEAD, NY (QVH) ARSR - 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
05/01/2024
Obligated Amount
$111.9k
6973GH24F00720 / 6973GH22D00014 - PAM ARSR- FIRE RESTORATION-ELECTRICAL PROJECT
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
QUAD J INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/01/2024
Obligated Amount
$1.5M
6973GH24F00782 / 6973GH18D00082 - BIL UPS EQUIPMENT PURCHASE. LOC: LITC PCS, LITTLE ROCK AR. JCN:19004262 EQUIPMENT COST FOR THE LITTLE ROCK, AR (LIT) ATCT - UPS REPLACEMENT PROJECT. $8,000 TO BE BILLED AGAINST FREIGHT T.O. (LINE 25).
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
05/01/2024
Obligated Amount
$87.4k
697DCK24F00424 / 697DCK22D00001 - ITAR-24-2031 SLI # - 55381 REGIS # 87054480 SOFTWARE - SPLUNK RENEWAL FOR VSE
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
05/01/2024
Obligated Amount
$114.8k
6973GH24F00768 / 6973GH24D00022 - BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE. LOC: BRV VOR, BROOKE VA. JCN:20008988 BRV VOR - FUNDING FOR BATTERY REPLACEMENT AT BRV VOR. FUNDING FOR P3 DCS BATTERY EQUIPMENT PURCHASE.
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
05/01/2024
Obligated Amount
$11k
697DCK24F00414 / 697DCK22D00001 - THE ANNUAL RENEWAL OF MICRO FOCUS DIMENSION CM LICENSE.
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
05/01/2024
Obligated Amount
$102k
693KA824F00153 / 693KA824D00013 - THE SUPPORT TASKS INCLUDE PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT; ACQUISITION MANAGEMENT, AND TECHNICAL ENGINEERING SUPPORT FOR AVIATION WEATHER SYSTEMS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
POLYCON SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
05/01/2024
Obligated Amount
$1.5M
693KA924F00111 / DTFAWA11A00172 - EFAST 24-011-CV BUSINESS INTEGRATION TEAM PROGRAM SUPPORT SERVICES
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 541611 Administrative Management and General Management Consulting Services
Contractor
SOURCE SELECTION CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
05/01/2024
Obligated Amount
$41.9k
697DCK24F00401 / 692M1519D00014 - PURE STORAGE
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
05/01/2024
Obligated Amount
$90.7k
697DCK24F00418 / 697DCK22D00002 - SOFTWARE-MAINTENANCE PLUS AVIVA FOR DESKTOP RENEWAL
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
05/01/2024
Obligated Amount
$19.3k
6973GH24F00769 / 6973GH24D00022 - BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LOC: IWS RTR, HOUSTON TX. JCN:24010299 FUNDING BATTERY REPLACEMENT PROJECT AT IWS RTR TO FLI.
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
05/01/2024
Obligated Amount
$20k
6973GH24F00791 / 6973GH22D00099 - DERINGER TOWER (SWANTON SECTOR, HIGHGATE SPRINGS POE, VT) GULL ISLAND (DETROIT SECTOR, LAKE SAINT CLAIR (CLAY TOWNSHIP, MI) IAW THE ATTACHED STATEMENT OF WORK AND SCHEDULE B OF THIS CONTRACT.
Delivery Order - 517919 All Other Telecommunications
Contractor
Accipiter Radar (ACCIPITER RADAR CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/01/2024
Obligated Amount
$122.2k
6973GH24F00776 / 6973GH24D00022 - UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LOC: SJUD PCS, PUNTA SALINAS PR. JCN:18065031 EQUIPMENT & INSTALL COST FOR PUNTA SALINAS, PR (SAN JUAN) (SJUD) TDWR 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
05/01/2024
Obligated Amount
$28.9k
6973GH24F00773 / 6973GH24D00020 - BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE. LOC: HUO VOR, HUGUENOT NY. JCN:23001291 FUNDING FOR PP3 DCS BATTERY EQUIPMENT PURCHASE.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
APPLIED POWER SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/01/2024
Obligated Amount
$12.2k
697DCK24F00417 / 692M1519D00014 - IGF AND DESCRIPTION (LINE ITEM): $92,335.26 DESCRIPTION: CS-SUPPORT-MANAGEMENT FOR SN: 632025000015, 632025000016, 632025000017, 632025000018, 632025000019, 632025000020, 632025000021, 632025000022, 632025000023, 632025000024
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
05/01/2024
Obligated Amount
$92.3k
6973GH24F00759 / 6973GH22D00008 - ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE FST AT BIGBEE, MS (IGB) VOR, JCN: 22001798
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/29/2024
Obligated Amount
$131.7k

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Awarded Task Orders within DOT Federal Aviation Administration

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Awarded Task Orders by Industry

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