FAA Office of Finance and Management (AFN) Awarded Task Orders and BPA Calls | Federal Compass

FAA Office of Finance and Management (AFN) Awarded Task Orders and BPA Calls

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1 - 20 of 16,717
697DCK24F00428 / 692M1519D00007 - THE PURCHASE OF BULK LAPTOPS FOR ESC.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
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
05/13/2024
Obligated Amount
$329.9k
697DCK24F00451 / 692M1519D00015 - LIVEACTION, INC LIVEWIRE APPLIANCES WITH SUPPORT AND MAINTENANCE UPGRADE FOR IESP PO.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/13/2024
Obligated Amount
$292.8k
697DCK24F00450 / 692M1519D00015 - CLIN FF102 FFIV-RNWL F5 NETWORKS, INC. ABACUS SUPPORT RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/13/2024
Obligated Amount
$22.8k
697DCK24F00291 / 697DCK24D00001 - VRB (ATCT) AND GSP (ATCT) (FL) CAB SHADES REPLACEMENT
Delivery Order - 337920 Blind and Shade Manufacturing
Contractor
SOLAR SCREEN COMPANY INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/13/2024
Obligated Amount
$26.8k
697DCK24F00455 / 692M1519D00015 - COMMVAULT BACKUP AND RECOVERY RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/10/2024
Obligated Amount
$29.7k
697DCK24F00446 / 697DCK22D00001 - TO PROVIDE FUNDING FOR ANNUAL RENEWAL OF GDIT HOSTED OKTA LICENSES IN SUPPORT OF UAS 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
05/10/2024
Obligated Amount
$69.4k
697DCK24F00463 / 692M1519D00015 - WSP-2020-000305-A. 2441050 / R 87342552. WEATHER SYSTEM PROCESSOR (WSP) GEOGRAPHICAL SITUATION DISPLAY (GSD) WORKSTATIONS REQUIRED IN SUPPORT OF WSP TECH REFRESH 2 PROJECT.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/10/2024
Obligated Amount
$13.4k
697DCK24F00464 / 692M1519D00015 - DELL, INC. PRECISION 5860 TOWER XCTO BASE PER IRON BOW QT 398400/1
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/10/2024
Obligated Amount
$20.3k
6973GH24F00864 / 6973GH22D00062 - 6973GH-22-D-00062 OPTION YEAR 2 FUNDING PROVIDED REGIS OPS 87498453 REGIS R&D 87498420
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
CHICKASAW HEALTH CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/10/2024
Obligated Amount
$417.4k
693KA924F00105 / 693KA919D00005 - DOT ADDITIONAL LEASE IMPLEMENTATION SUPPORT
Delivery Order - Financial, Budget, and Management Operations Support Services IDIQ - 541611 Administrative Management and General Management Consulting Services
Contractor
CEXEC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
05/10/2024
Obligated Amount
$500k
693KA924F00122 / 693KA922D00003 - TO SUPPORT AIMM SYSTEMS ENGINEERING AND ANALYTICAL SUPPORT FOR AERONAUTICAL INFORMATION SYSTEMS.
Delivery Order - 541330 Engineering Services
Contractor
A3 TECHNOLOGY INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
05/09/2024
Obligated Amount
$550k
6973GH24F00076 / 6973GH20A00009 - 6973GH-20-A-00009 DTS BPA CALL ORDER 00009 FUNDING PROVIDED REGIS 87184706
BPA Call - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
DIVERSIFIED TECHNICAL SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/09/2024
Obligated Amount
$23.4k
697DCK24F00456 / 697DCK22D00001 - TECHNICAL ACCOUNT MANAGEMENT (TAM) - HYLAND LLC - PREMSUPPORT-TAM
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
05/09/2024
Obligated Amount
$111.8k
697DCK24F00461 / 692M1519D00015 - BROADCOM BROCADE RENEWAL FOR IESP
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/09/2024
Obligated Amount
$52.7k
697DCK24F00438 / 692M1519D00014 - QUANTITY 6, PART NUMBER AFL3-S4TB, DESCRIPTION APRICORN AEGIS FORTRESS 4 TB SOLID STATE DRIVE - EXTERNAL USB 3.0 QUANTITY 4, PART NUMBER A7546778, DESCRIPTION A7546778 DELL FPM185 KVM CONSOLE 18.5 TAA COMPLIANT
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
05/08/2024
Obligated Amount
$11.3k
697DCK24F00441 / 697DCK22D00001 - TRIPWIRE PREMIUM AND PREMIER TECHNICAL SUPPORT RENEWAL FOR IESP - THIS PURCHASE IS IN SUPPORT OF THE IESP PO, $68,390.35
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
05/08/2024
Obligated Amount
$68.4k
697DCK24F00458 / 697DCK22D00001 - ITAR-24-1484 SLI 51327 EFA: EFA-24 MYACCESS 3653 OKTA CARES OKTA API PRODUCT BUNDLE FOR EXTERNAL USERS INCLUDES API PRODUCTS ENTERPRISE, API PRODUCTS SINGLE SIGNON, API PRODUCTS B2B INTEGRATION, API PRODUCTS ADAPTIVE MFA, API PRODUCTS ACCESS MANAGEM
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
05/08/2024
Obligated Amount
$332.9k
697DCK24F00439 / 692M1519D00007 - DELL EMC CLIN EM148 HARDWARE MAINTENANCE/HARDWARE SUPPORT - AVAMAR/DATA DOMAIN MAINTENANCE SLI LOCATOR - INFRASTRUCTURE TOOLS (AIF) ITAR-24-2226 SLI # - 55315
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
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
05/08/2024
Obligated Amount
$562.8k
697DCK24F00454 / GS03F113DA - PURCHASE OF TWO (2) TRAILER MOUNTED DIESEL ENGINE GENERATORS FOR ATLANTA FMP
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/08/2024
Obligated Amount
$247.5k
6973GH24F00840 / 47QTCA21D006Q - MAST CSS EAIS SOFTWARE LICENSE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SSR ENGINEERING, INC (SSR ENGINEERING, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/08/2024
Obligated Amount
$50.7k

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Awarded Task Orders within FAA Office of Finance and Management (AFN)

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