FAA Acquisition and Business Services Awarded Task Orders and BPA Calls | Federal Compass

FAA Acquisition and Business Services Awarded Task Orders and BPA Calls

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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
697DCK24F00468 / 692M1519D00014 - ITAR-24-1232 SLI#: 50186 R&D FORESCOUT EYEEXTEND FOR IBM BIGFIX TERM LICENSE FOR 100 ENDPOINTS - 1 YEAR TERM WITH ACTIVECARE ADVANCED (QTY 40), ACTIVECARE ADVANCED 1 YEAR - FORESCOUT 5140 HW APPLIANCE (QTY 3)
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
05/16/2024
Obligated Amount
$60.8k
697DCK24F00448 / 697DCK22D00001 - DRUVA RENEWAL
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
05/16/2024
Obligated Amount
$77.4k
697DCK24F00459 / 692M1519D00014 - HARDWARE FOR ZMA MOD 4 RENOVATION
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
05/15/2024
Obligated Amount
$19.4k
697DCK24F00426 / 692M1519D00014 - ITAR-24-1973 SLI # - 50244 CISCO ISE SERVERS MAINTENANCE SMARTNET RENEWAL
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
05/15/2024
Obligated Amount
$31.9k
697DCK24F00453 / 697DCK22D00001 - ITAR-24-2123, SLI# 50899, EFA# EFA-24-ATOMS-3143.4, CDWG MULESOFT ATOMS, CLIN SLF301, P-NS 200007632, 200007635, 200007460, 200007448
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
05/15/2024
Obligated Amount
$38k
697DCK24F00466 / 697DCK22D00001 - APRYSE - PDFTRON FOR DIWS SETTLEMENT CLOSEOUT
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
05/14/2024
Obligated Amount
$191.4k
697DCK24F00467 / 692M1519D00015 - VENDOR: IRON BOW PURPOSE: SDS EQUIPMENT PURCHASE HPE SERVER, HARD DRIVES AND MEMORY W/ MAINTENANCE SUBSCRIPTION
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
05/14/2024
Obligated Amount
$44.5k
697DCK24F00435 / 697DCK22D00001 - TANIUM LICENSES AND APPLIANCES
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
05/14/2024
Obligated Amount
$75.6k
697DCK24F00408 / 697DCK22D00004 - SUPPORT SERVICES FOR PART 135 DRONE PACKAGE DELIVERY OPERATIONS (UAS) ENVIRONMENTAL REVIEW.
Delivery Order - 541620 Environmental Consulting Services
Contractor
HARRIS MILLER MILLER & HANSON INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/14/2024
Obligated Amount
$735.4k
697DCK24F00457 / 692M1519D00015 - PURPOSE: VMWARE LICENSE ORDER FOR TFDM SFO SITE ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION 5 - 1- YEAR COMMIT - PER CORE PLUS FOR 1 PROCESSOR(QTY.192)
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
05/14/2024
Obligated Amount
$46.8k
697DCK24F00440 / 697DCK22D00001 - REQ0025904 DIGICERT SOFTWARE
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
05/14/2024
Obligated Amount
$20.6k
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

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