Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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6973GH22F00310 / 6973GH18D00082 - UPS AND UPS BATTERY EQUIPMENT
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AIL Systems, Inc (EATON CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/10/2022
Obligated Amount
$78.4k
6973GH22F00123 / 6973GH20D00013 - FUNDING OEM SOLUTION ASSISTANCE TASK IN OPTION YEAR II
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
01/10/2022
Obligated Amount
$35.2k
6973GH22F00296 / 6973GH22D00013 - SITE VISIT (SITE SURVEY REPORT & TRAVEL) FOR FST REMOVAL AND INSTALLATION OF OUTDOOR FST AT HOMER, AK (HOMA) VOR, JCN 1501944 LOCATION IS A CATEGORY 2 FACILITY.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/10/2022
Obligated Amount
$8k
6973GH22F00302 / 6973GH18D00082 - UPS AND UPS BATTERY EQUIPMENT PURCHASE
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AIL Systems, Inc (EATON CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/10/2022
Obligated Amount
$62.3k
69056722F000021 / 69056721D000007 - CA NPS PP SEKI 2018(3) AND CA NPS PP SEKI 2020(1), PAVEMENT PRESERVATION SEKI PHASE I AND PAVEMENT PRESERVATION SEKI PHASE IISOLICITATION AND CONSTRUCTION SUPPORT SERVICES
Delivery Order - Architect and Engineer (A-E) Transportation Engineering Services for Transportation Infrastructure Projects - 541330 Engineering Services
Contractor
Jacobs (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/10/2022
Obligated Amount
$15k
6973GH22F00304 / 6973GH18D00082 - UPS AND UPS BATTERY EQUIPMENT PURCHASE
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AIL Systems, Inc (EATON CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/10/2022
Obligated Amount
$62k
6973GH22F00293 / 6973GH22D00013 - SITE VISIT (SITE SURVEY REPORT & TRAVEL) FOR FST REMOVAL AND INSTALLATION OF OUTDOOR FST AT TALKEETNA, AK (TKA) VOR, JCN 1502637
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/10/2022
Obligated Amount
$6.1k
6973GH22F00294 / 6973GH22D00013 - SITE VISIT (TRAVEL & SITE SURVEY REPORT) FOR FST REMOVAL INSTALLATION OF OUTDOOR FST AT PORT HEIDEN, AK (PTH) ASTI, JCN 18027325. LOCATION IS A CATEGORY 2 FACILITY.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/10/2022
Obligated Amount
$8.8k
693JK322F00002 / NNG15SC33B - NPMS PRIMARY ORACLE CONTRACT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Transportation»Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
01/10/2022
Obligated Amount
$29.5k
6913G622F400022 / 6913G621D300001 - MITS / AVS STAFFING TOOL AND REPORTING SYSTEM (ASTARS) SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/10/2022
Obligated Amount
$78.1k
6973GH22F00311 / 6973GH19D00069 - 6973GH-19-D-00069 (YEAR 2)FLIGHTSAFETY INTERNATIONAL, INC.PERIOD OF PERFORMANCE: 09/01/2021 - 08/31/2022REQUEST FOR DELIVERY/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
01/10/2022
Obligated Amount
$17.1k
693C7322F000015 / 693C7322D000003 - SCHEDULER (REVIEWER) FOR VAST ANC(L)
Delivery Order - 541330 Engineering Services
Contractor
Camp Dresser & McKee Inc (CDM SMITH INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
01/10/2022
Obligated Amount
$42.4k
6973GH22F00308 / 6973GH19D00030 - JANITORIAL SERVICES - FIFO, COBB COUNTY INTERNATIONAL AIRPORT, MCCOLLUM FIELD (KRYY), KENNESAW, GA
Delivery Order - 561720 Janitorial Services
Contractor
Bobby Dodd Institute, Inc (BOBBY DODD INSTITUTE, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/10/2022
Obligated Amount
$69.7k
69319522F100001 / 69319521A000002 / 47QRAA19D0085 - THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CCAM SUPPORT.
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
GRANT THORNTON PUBLIC SECTOR LLC
Contracting Agency/Office
Transportation»Federal Transit Administration
Effective date
01/07/2022
Obligated Amount
$948.7k
6973GH22F00303 / 6973GH22D00029 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
PLANTRONICS INCORPORATED (PLANTRONICS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/07/2022
Obligated Amount
$56.5k
6982AF22F000014 / 6982AF21D000005 - SUPPORT FOR CONSTRUCTION SUPPORT TEAM
Delivery Order - FAA CFLD Construction Inspection IDIQ (2021) - 541330 Engineering Services
Contractor
ALTA VISTA SOLUTIONS
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/07/2022
Obligated Amount
$574.8k
6973GH22F00306 / 6973GH22D00029 - THIS WILL BE THE INITIAL REQUEST TO HAVE FUNDS ADDED IN THE FIRST CONTRACT YEAR. THE SUPPLIER AGREEMENT HAS ALREADY BEEN CREATED (211) AND IS AWAITING FUNDING. ADD 350K FUNDS TO 6973GH-22-D-00029 PLANTRONICS VSHS BULK FUNDED ACCOUNT. PACKAGE ON AM
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
PLANTRONICS INCORPORATED (PLANTRONICS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/07/2022
Obligated Amount
$350k
6973GH22F00289 / 6973GH18D00085 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Teledyne (FLIR DETECTION, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/07/2022
Obligated Amount
$41.6k
697DCK22F00210 / 697DCK22D00001 - ITAR-22-0486 - IBM QRADAR- SW345309-V2
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
01/07/2022
Obligated Amount
$149.7k
6973GH22F00305 / 6973GH21D00042 - AN1 LIGHTING AND CONTROLS UPGRADEWO#22-005551
Delivery Order - Architecture and Engineering Services IDIQ, FAA/MMAC (2021) - 541310 Architectural Services
Contractor
The Haskell Company (BENHAM DESIGN, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/07/2022
Obligated Amount
$84.9k

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