Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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1 - 20 of 79,284
6973GH21F00334 / 6973GH19D00069 - 6973GH-19-D-00069 (YEAR 1)FLIGHTSAFETY INTERNATIONAL, INC.PERIOD OF PERFORMANCE: 09/01/2020 - 08/31/2021REQUEST 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
01/22/2021
Obligated Amount
$66.5k
692M1521F00092 / DTFACT15D00003 - FCS TAG 0148 - HAZCOM
Delivery Order - 518210 Data Processing, Hosting, and Related Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/22/2021
Obligated Amount
$1.9k
6973GH21F00330 / 6973GH18D00017 - DCS BATTERY EQUIPMENT AND INSTALL
Delivery Order - GNAS Battery Multiple Award IDIQ (2018) - 335911 Storage Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/22/2021
Obligated Amount
$30.2k
697DCK21F00482 / DTFACT13D00004 - BLUECOAT INTERNET CONTENT FILTERING HARDWARE MAINTENANCE - RENEWAL.
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
01/22/2021
Obligated Amount
$52.5k
6973GH21F00329 / 6973GH18D00095 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB SENSIS CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/22/2021
Obligated Amount
$20.9k
6973GH21F00306 / 47QTCA18D008L - GARTNER LICENSE RENEWALS FOR 2021-2022.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/22/2021
Obligated Amount
$185.7k
6973GH21F00322 / DTFAAC16D00025 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon Technologies (RAYTHEON COMPANY)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/22/2021
Obligated Amount
$18.1k
692M1521F00093 / DTFACT15D00003 - FCS TAG 0153 - ANG ASD
Delivery Order - 518210 Data Processing, Hosting, and Related Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/22/2021
Obligated Amount
$6.4k
693KA821F00057 / DTFAWA12D00020 - THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
KOHLER CO (KOHLER CO.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
01/21/2021
Obligated Amount
$33.9k
697DCK21F00479 / DTFACT13D00004 - LINE 1 QTY 1 PRODUCTION SUBSCRIPTION INCLUDES MAINTENANCE 1 SERVER PACK UP TO 25 END USERS LINE 2 QTY 1 NON PRODUCTION SUBSCRIPTION INCLUDES MAINTENANCE 3 SERVER PACK LINE 3 QTY 1 PREMIER SUPPORT SOLD PER POINT OF CONTACT 3 POCS
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
01/21/2021
Obligated Amount
$119k
693KA821F00056 / DTFAWA12D00020 - THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
KOHLER CO (KOHLER CO.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
01/21/2021
Obligated Amount
$87.1k
693KA821F00050 / DTFAWA15D00009 - THE MEVA III CONTRACT #DTFAWA-15-D-00009/TASK ORDER 693KA8-21-F-00050 TO COVER THE COST OF MRCS. MEVA III SATELLITE VOICE AND DATA NETWORK FOR THE CARIBBEAN REGION.
Delivery Order - 517410 Satellite Telecommunications
Contractor
COMSOFT GMBH
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
01/21/2021
Obligated Amount
$25k
6973GH21F00317 / 692M1519D00015 - 24" & 27" MONITORS, VIDEO - SOCIAL DISTANCING IN ERAM LABS A, B, CAN C
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»Mike Monroney Aeronautical Center
Effective date
01/21/2021
Obligated Amount
$37.5k
6973GH21F00324 / 6973GH18D00019 - EQUIPMENT AND INSTALATION COST MEMPHIS TN (MEM)-ASR9-UPS BATTERY REPLACEMENT PROJECT
Delivery Order - GNAS Battery Multiple Award IDIQ (2018) - 335911 Storage Battery Manufacturing
Contractor
MESA VETERANS POWER, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/21/2021
Obligated Amount
$16.9k
693KA921F00029 / 693KA918D00009 - FUNDING FOR FY21 SPRING INTERN SESSION
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TSC ENTERPRISE, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/21/2021
Obligated Amount
$135.4k
6973GH21F00321 / 6973GH18D00019 - UPS BATTERY REPLACEMENT PROJECTS. EQUIPMENT COST CANTON, MI (QDT)-ARSR, AMPA, FL (TPA)-ATCT, BIRMINGHAM, AL (BHM)-ATCT, AND BORON, CA (QSR)-ARSR
Delivery Order - GNAS Battery Multiple Award IDIQ (2018) - 335911 Storage Battery Manufacturing
Contractor
MESA VETERANS POWER, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/21/2021
Obligated Amount
$59.8k
6973GH21F00327 / DTFAAC16D00051 - BULK FUNDING FOR 16-D-00051 ADD FUNDING IN THE AMOUNT OF 100,000 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
01/21/2021
Obligated Amount
$100k
697DCK21F00505 / DTFACT13D00004 - ORACLE LICENSES FOR ENTERPRISE MANAGER
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
01/21/2021
Obligated Amount
$25k
697DCK21F00529 / DTFACT12D00004 - RENEWAL OF CITRIX XENAPP AND XENDESKTOP FOR AIT
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/21/2021
Obligated Amount
$89k
697DCK21F00526 / GS35F521BA - PROCUREMENT OF PLANT MATERIALS FOR JCN 20015102 COS 35L LOCALIZER COPPER COMMUNICATION CABLE REPLACEMENT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
E LOGIC INCORPORATED (9765) (E-LOGIC INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/21/2021
Obligated Amount
$35k

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