FAA Air Traffic Organization Awarded Task Orders and BPA Calls | Federal Compass

FAA Air Traffic Organization Awarded Task Orders and BPA Calls

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693KA824F00177 / 693KA820D00011 - ERMS PANEL INSTALLATION VARIOUS SITES
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
05/10/2024
Obligated Amount
$21.9k
693KA824F00166 / 693KA820D00009 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR THE PROCUREMENT OF DME SPARE PARTS FOR THE FAA LOGISTICS CENTER.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
05/06/2024
Obligated Amount
$92.1k
693KA824F00160 / 693KA820D00009 - ENGINEERING SUPPORT AND INSTALLATION SERVICES (ENGINEERING SERVICE FOR DME SN 002 UPDATED WITH THE FAA SELECTED ECPS) IAW IDIQ CLIN 3016 AND SECTION C.3.10 OF THE IDIQ SOW.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
05/06/2024
Obligated Amount
$36.6k
693KA824F00162 / 693KA820D00009 - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE EQUIPMENT AND OTHER ITEMS IAW CLINS 3001, 3003, 3007, 3008, 3010 AND 3019 OF OPTION YEAR 3 OF THE IDIQ CONTRACT.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
05/06/2024
Obligated Amount
$1.8M
693KA824F00165 / 693KA820D00009 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR THE FOLLOWING ITEMS: DME SITE SPARES AND CABLE ASSEMBLY FOR AJW-152.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
05/06/2024
Obligated Amount
$193.7k
693KA824F00171 / 693KA820D00011 - BIL DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. JCN:21006600, LOC:2P7 DCBUS, BELMONT OH. REQUEST IS TO REPLACE THE 2P7 DCBUS SUPPORTING THE 2P7-RCAG IN BELMONT, OH. JCN #21006600 . COST IS $131,274.39 (EQUIPMENT COST OF $32,338.33 AND INSTALL
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
05/03/2024
Obligated Amount
$131.3k
693KA824F00159 / 693KA820D00011 - ERMS PANEL INSTALLATION VARIOUS SITES
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/19/2024
Obligated Amount
$72.4k
693KA824F00146 / 693KA824D00005 - ISSUANCE OF DELIVERY ORDER NUMBER 1 AGAINST NEW BEDFORD PANORAMEX (NBP) CORPORATION IDIQ CONTRACT 693KA8-24-D-00005.
Delivery Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
NEW BEDFORD PANORAMEX CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/15/2024
Obligated Amount
$3M
693KA824F00141 / 693KA819D00007 - MOBILE ASSETS PROGRAM TO PROVIDE FUNDS FOR GREENSBORO MADC (GSO) PHASE 1 (SITE SURVEY/ DESIGN)
Delivery Order - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/03/2024
Obligated Amount
$80.2k
693KA824F00139 / 693KA820D00011 - BIL DC BUS SYSTEM FY24 PROJECT BULK FUNDING.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/28/2024
Obligated Amount
$0k
693KA824F00138 / 693KA820D00011 - ERMS PANEL INSTALLATION VARIOUS SITES
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/28/2024
Obligated Amount
$25.8k
693KA824F00134 / 693KA819D00007 - NEW ANCHORAGE AIR TRAFFIC CONTROL TOWER (ANC) PHASE 1 DESIGN ONLY
Delivery Order - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/26/2024
Obligated Amount
$119.3k
693KA824F00135 / 693KA819D00007 - PERFORM A SITE SURVEY AND SITE WALK AND PREPARE A DESIGN PACKAGE IN ACCORDANCE WITH THE SSDI II CONTRACT REQUIREMENTS FOR THE COMBINED CONTROL FACILITY IN GUAM
Delivery Order - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/26/2024
Obligated Amount
$156k
693KA824F00133 / 693KA819D00007 - AEA RO SECURITY DESIGN
Delivery Order - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/21/2024
Obligated Amount
$223.7k
693KA824F00121 / 693KA820D00011 - DC BUS SYSTEM. ADDITIONAL 3 TRAINING CLASSES FOR 24 STUDENTS TOTAL TO BE USED FOR SCHEDULED TRAINING UNTIL THE END OF JUNE,2024 UNDER CLIN 1008A. (3 CLASSES * 8 STUDENTS * $3,028.24 PER STUDENT)
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/20/2024
Obligated Amount
$72.7k
693KA824F00128 / 693KA818D00017 - SSDI & BRIDGE PSEMS MAINTENANCE SUPPORT LABOR FY25 & FY26
Delivery Order - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/15/2024
Obligated Amount
$380k
693KA824F00093 / 693KA819D00007 - KANSAS CITY REGIONAL OFFICE (ACE) - PHASE 1 (DESIGN ONLY)
Delivery Order - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/11/2024
Obligated Amount
$164.1k
693KA824F00116 / 693KA824D00009 - INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM MANAGEMENT ACTIVITIES
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/08/2024
Obligated Amount
$524.5k
693KA824F00111 / 693KA824D00007 - BASE PERIOD SUPPORT SERVICES AND SUPPLIES FOR THE AIR=TO-GROUND PROTOCOL CONVERTER SYSTEM (APCS) TO INCLUDE IFAT AND FAT.
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Frequentis (FREQUENTIS USA, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/07/2024
Obligated Amount
$31.2M
693KA824F00107 / 693KA822D00026 - SEED PR FOR NEW SETIS TORP 2357. THIS FUNDING WILL SUPPORT ANG-B22 IN THE ANNUAL NAS ENTERPRISE ARCHITECTURE (EA) ROADMAPS AND NEXTGEN SEGMENT IMPLEMENTATION PLAN (NSIP) UPDATE CYCLE PROCESS FROM INITIAL PLANNING TO FINAL PUBLICATION OF THE NAS ENTE
Delivery Order - 541330 Engineering Services
Contractor
A3 TECHNOLOGY INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/05/2024
Obligated Amount
$179k

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Awarded Task Orders within FAA Air Traffic Organization

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