Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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1 - 20 of 80,262
6973GH21F00960 / 6973GH18D00063 - ALL TERMS AND CONDITIONS ARE IN ACCORDANCE WITH6973GH-18-D-00063 AND THE SUBJECT SOW. FUND OPTION YEAR 3 ZEDASOFTMX CONTRACT. PERIOD OF PERFORMANCE: 05/07/2021 TO 05/06/2022
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ZEDASOFT, INC (ZEDASOFT, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/21/2021
Obligated Amount
$471.8k
693JJ321F000143 / 692M1518A00002 - TO PURCHASE VDI WINDOWS 7 EXTENDED SUPPORT LICENSES.
BPA Call - Microsoft EA for Software Assurance and Microsoft Software Purchases - 541519 Other Computer Related Services
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Transportation»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office Acquisition and Grant Management
Effective date
05/21/2021
Obligated Amount
$101.9k
693JJ321F000148 / 693JJ318D000007 - NO COST TASK ORDER FOR GRAND PKWY LOAN REPLACEMENT PROJECT
Delivery Order - Build America Bureau Legal Advisory Services IDIQ (2018) - 541110 Offices of Lawyers
Contractor
FULBRIGHT & JAWORSKI L.L.P. (NORTON ROSE FULBRIGHT US LLP)
Contracting Agency/Office
Transportation»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office Acquisition and Grant Management
Effective date
05/21/2021
Obligated Amount
$0k
69319521F300012 / 69319519D000026 - THIS TASK ORDER AWARD IS TO PROVIDE FTA REGION 04 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE BERKELEY-CHARLESTON-DORCHESTER COUNCIL OF GOVERNMENT (BCDCOG): LOW COUNTRY RAPID TRANSIT PROJECT.
Delivery Order - FTA 2019 Project Management Oversight (PMO) - 541611 Administrative Management and General Management Consulting Services
Contractor
PMA CONSULTANTS, L.L.C.
Contracting Agency/Office
Transportation»Federal Transit Administration
Effective date
05/21/2021
Obligated Amount
$236.4k
693KA821F00186 / 693KA818D00017 - PSEMS POAM SC-28.1 (PII ENCRYPTION) REMEDIATION
Delivery Order - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
05/21/2021
Obligated Amount
$249.9k
697DCK21F00985 / 697DCK20A00001 - LEVEL 3 CLEANING AT ROSWELL, NM ATCT; AREA CONSISTING OF THE FOLLOWING: CAB, TRACON, BREAK ROOM, RESTROOM, ENTRY, ELEVATOR, STAIRS, AT COMMON AREA AND ATM OFFICE
BPA Call - 561720 Janitorial Services
Contractor
INNOVATE CONSTRUCTION&MANAGEMENT SERVICES, LLC (INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
05/21/2021
Obligated Amount
$12.5k
693KA921F00122 / 693KA919D00004 - ABP-330 PROGRAM MANAGEMENT SUPPORT
Delivery Order - Financial, Budget, and Management Operations Support Services IDIQ - 541611 Administrative Management and General Management Consulting Services
Contractor
Ernst & Young (ERNST & YOUNG LLP)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
05/21/2021
Obligated Amount
$500k
693JK421F6500002 / 03310319D0026 - THE PURPOSE OF THIS REQUISITION IS TO OBTAIN AN ANNUAL BLOOMBERG GOV SUBSCRIPTION FOR THE OFFICE OF GOVERNMENTAL AFFAIRS AND OFFICE OF PUBLIC AFFAIRS.
Delivery Order - 519190 All Other Information Services
Contractor
BUREAU OF NATIONAL AFFAIRS INC. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/21/2021
Obligated Amount
$63k
47PH0221F0334 / GS28F0026X - NEW FURNITURE FOR DOT FMCSA BROWNSVILLE TX LEASED BLDG. 78521
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OP CORPORATE FURNISHINGS INC (WORKPLACE RESOURCE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/21/2021
Obligated Amount
$39.9k
6913G621F500022 / NNG15SD11B - DELL POWEREDGE SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/21/2021
Obligated Amount
$111.5k
697DCK21F00939 / 692M1519D00015 - ITAR-21-2011 SLI 40273 M310000PURCHASE IXIA (KEYSIGHT TECHNOLOGIES). IXIA IXIA TAA COMPLIANT VISION ONE SYSTEM WITH FIXED (4 8) 1G/10G SFP/SFP+ PORTS, FIXED (4) QSFP+F&E CIP INFO SYSTEMS SECURITY/M31.00-00: A1-4VENDOR: IRON BOW. QUOTES FOR
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
05/20/2021
Obligated Amount
$247.6k
6973GH21F00957 / 6973GH18D00072 - 001-HQB 3RD FLOOR CONFERENCE ROOMS VTC UPGRADE
Delivery Order - FAA SB Set-Aside Electrical Construction IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
DELTA ELECTRICAL CONTRACTORS INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/20/2021
Obligated Amount
$22.1k
693C7321F000062 / 693C7320D000004 - PROJECT VA ERFO FS 2018-1(1)THE PROJECT CONSISTS OF ROADWAY REPAIRS. THE WORK INCLUDES ROADWAY AND DITCH EXCAVATION, STRUCTURAL BACKFILL, RIPRAP, GABION WALL, AGGREGATE SURFACE COURSE, DITCH RECONDITIONING, STRUCTURAL CONCRETE, STRUCTURAL PLATE BO
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ESTES BROS CONST INCORPORATED (ESTES BROS. CONST., INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
05/20/2021
Obligated Amount
$1.4M
6973GH21F00915 / 6973GH20D00013 - SYSTEM DESIGN DOCUMENTATION/QA PROCESS REFINEMENT NEW RSS TASK 6973GH-20-D-00013 - NEW TASKINDEFINITE DELIVERY/ INDEFINITE QUANTITYPERIOD OF PERFORMANCE: DATE OF AWARD TO NOVEMBER 19, 2021 (OPT YR 1)
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
INGENUITE INCORPORATED (INGENUITE, INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/20/2021
Obligated Amount
$131.6k
6973GH21F00955 / 6973GH19D00069 - 6973GH-19-D-00069 (YEAR 1)FLIGHTSAFETY INTERNATIONAL, INC.PERIOD OF PERFORMANCE: 09/01/2020 - 08/31/2021DELIVERY/TASK ORDER FOR C90GTIW/PL21 INITIAL PILOT TRAINING
Delivery Order - 611512 Flight Training
Contractor
FLightSafety International (FLIGHTSAFETY INTERNATIONAL INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/20/2021
Obligated Amount
$66.5k
693JJ421F000030 / 693JJ420A000001 - UNIFORMS FOR FMCSA FIELD EMPLOYEES
BPA Call - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
BIG BOYS ARMY&NAVY STORES INC (UNITEC DISTRIBUTION SYSTEMS, INC.)
Contracting Agency/Office
Transportation»Federal Motor Carrier Safety Administration
Effective date
05/20/2021
Obligated Amount
$175k
693KA921F00125 / 693KA918D00005 - AVIT CO2 CHALLENGE UPDATE (45TH TASK ORDER)
Delivery Order - 541330 Engineering Services
Contractor
JD ROVOLUS LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
05/20/2021
Obligated Amount
$158.3k
697DCK21F00948 / DTFACT13D00004 - ORACLE DATABASE SOFTWARE
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
05/20/2021
Obligated Amount
$289.2k
6973GH21F00954 / 6973GH20D00039 - FUND EMBRAER ERJ-190 SYSTEMS TRAINING FAA218500006973GH-20-D-00039 BASE YEARSO# 157283 - JUNE 14-18, 2021
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
RUBICON AVIATION TRAINING & CONSULTING INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/20/2021
Obligated Amount
$26.3k
693KA821F00085 / DTFAWA15D00030 - OTHER FUNCTIONS
Delivery Order - 541330 Engineering Services
Contractor
LS Technologies (LS TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
05/20/2021
Obligated Amount
$497.5k

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Awarded Task Orders by Industry

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