Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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6973GH20F00190 / 6973GH18D00004 - DCSYSTEMS BATTERY EQUIPMENT AND INSTALLATION
Delivery Order - GNAS Battery Multiple Award IDIQ (2018) - 335911 Storage Battery Manufacturing
Contractor
APPLIED POWER SERVICES LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/15/2019
Obligated Amount
$10.5k
6973GH20F00193 / 6973GH18D00017 - DCSYSTEMS BATTERY EQUIPMENT AND INSTALLATION
Delivery Order - GNAS Battery Multiple Award IDIQ (2018) - 335911 Storage Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/15/2019
Obligated Amount
$107.8k
6973GH20F00177 / DTFAAC14D00068 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/15/2019
Obligated Amount
$35k
6973GH20F00179 / DTFAAC14D00068 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/15/2019
Obligated Amount
$32.4k
6973GH20F00191 / 6973GH19D00041 - GULFSTREAM 650 RECURRENT PILOT QUALIFICATION TRAINING. CONTRACT 6973GH-19-D-00041
Delivery Order - 611512 Flight Training
Contractor
FLightSafety International (FLIGHTSAFETY INTERNATIONAL INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/15/2019
Obligated Amount
$62.8k
6973GH20F00180 / DTFAAC14D00068 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/15/2019
Obligated Amount
$30.7k
693JJ320F000014 / NNG15SC64B - THIS TASK ORDER IS FOR THE PURCHASE OF VITALQIP AS A RESULT OF COPPER RIVER'S QUOTE NUMBER FHWA-VITALQIP-RFQ135728.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
11/15/2019
Obligated Amount
$58.9k
6973GH20F00176 / DTFAAC14D00068 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/15/2019
Obligated Amount
$25.5k
6973GH20F00194 / 6973GH18D00072 - 010-H09 - 3RD FLOOR EAST SECURITY UPGRADESCONTRACT NUMBER: 6973GH-18-D-00072TASK ORDER NUMBER: TBDWORK ORDER NUMBER: 2019015482POC: RHONDA WELLS
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»Mike Monroney Aeronautical Center
Effective date
11/15/2019
Obligated Amount
$46.6k
6973GH20F00195 / 6973GH18D00108 - FY20 CDLS FUNDINGPOP 10/1/19 TO 9/30/20
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AIL Systems, Inc (EATON CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/15/2019
Obligated Amount
$1.1M
6982AF20F000008 / GS28F0039Y - REPLACEMENT CHAIRS FOR EMPLOYEES. VENDOR: CONTRACT FURNISHINGS
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
OFFICE DESIGN & FURNISHINGS, LLC
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
11/14/2019
Obligated Amount
$10.2k
6973GH20F00173 / DTFAAC17D00060 - DELIVERY ORDER/TASK ORDER FOR BOEING 737NG INITIAL PILOT QUALIFICATION TRAINING (FAA28275)DTFAAC-17-D-00060
Delivery Order - 611512 Flight Training
Contractor
CREW TRAINING INTERNATIONAL IN (CREW TRAINING INTERNATIONAL, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/14/2019
Obligated Amount
$27.8k
6973GH20F00185 / 6973GH19D00069 - REQUEST FOR DELIVERY ORDER/TASK ORDER FOR AEROSPATIALE ATR-42/72 DIFF RECURRENT PILOT QUALIFICATION TRAINING (FAA28080)6973GH-19-D-00069
Delivery Order - 611512 Flight Training
Contractor
FLightSafety International (FLIGHTSAFETY INTERNATIONAL INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/14/2019
Obligated Amount
$19.1k
6973GH20F00183 / 6973GH18D00018 - DCSYSTEMS BATTERY SITE SURVEY
Delivery Order - GNAS Battery Multiple Award IDIQ (2018) - 335911 Storage Battery Manufacturing
Contractor
MAETEC POWER, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/14/2019
Obligated Amount
$21.5k
6913G620F400002 / 6913G618D300008 - ENVIRONMENTAL DECOMMISSIONING AND REMEDIATION SERVICES (ERDS) FOR THREE FAA SITES.
Delivery Order - Environmental Remediation and Decommissioning Services (ERDS) (2018) - 562910 Remediation Services
Contractor
CES INSIGHT LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/14/2019
Obligated Amount
$47.1k
6973GH20F00172 / 6973GH18D00032 - REQUEST FOR TASK ORDER FOR TRAINING FOR COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR, FAA219000106973GH-18-D-00032 OPTION YEAR 1CLIN 2: 1 CLASS @ $15,950.00SO#146845 DECEMBER 3 - DECEMBER 6, 2019
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
ABARIS TRAINING RESOURCES INCO (ABARIS TRAINING RESOURCES, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/14/2019
Obligated Amount
$16k
693KA820F00041 / DTFAWA12D00020 - THIS IS FOR THE PROCUREMENT OF ONE (1) DAY TANK. CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
KOHLER CO (KOHLER CO.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
11/13/2019
Obligated Amount
$21.7k
6973GH20F00166 / DTFAAC16D00006 - MOUNT VERNON, IL (MVN) RCAG JCN:903921 INSTALLATION SERVICES FOR EG REPLACEMENT / GOES WITH 6973GH-18-F-00921
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BARRY WILLIAMS ELECTRIC INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/13/2019
Obligated Amount
$129.9k
6973GH20F00165 / 6973GH18D00017 - DCSYSTEM BATTERY EQUIPMENT AND INSTALLATION
Delivery Order - GNAS Battery Multiple Award IDIQ (2018) - 335911 Storage Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/13/2019
Obligated Amount
$59.4k
69056720F000012 / 69056718D000008 - NV NPS PP LAKE 2019(1) PAVEMENT PRESERVATION LAKE MEAD PHASE 2
Delivery Order - Western Region Pavement Preservation MATOC (2018) - 237310 Highway, Street, and Bridge Construction
Contractor
VSS INTERNATIONAL, INC.
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
11/13/2019
Obligated Amount
$5.7M

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