Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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6973GH20F00441 / DTFAAC16D00036 - WO#19-028911 MODULAR BLDG SITE DRAINAGE
Delivery Order - 541310 Architectural Services
Contractor
LWPB, P.C.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
01/10/2020
Obligated Amount
$43.9k
6913G620F400004 / DTRT5717D30015 - ARMY LOCOMOTIVE PERIODIC INSPECTIONS, TROUBLESHOOTING AND TECHNICAL SUPPORT
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
NATIONAL RAILWAY EQUIPMENT CO (NATIONAL RAILWAY EQUIPMENT CO.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/10/2020
Obligated Amount
$593.2k
6973GH20F00442 / DTFAAC15D00008 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
01/10/2020
Obligated Amount
$40.7k
6973GH20F00439 / 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
01/10/2020
Obligated Amount
$33.2k
6973GH20F00444 / 6973GH19D00078 - FUND 5 TRAINING CLASSES FOR JANURY 2020 ON ENRGIES CONTRACT 6973GH-19-D-00078
Delivery Order - 541330 Engineering Services
Contractor
ENRGIES INCORPORATED (ENRGIES, INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
01/10/2020
Obligated Amount
$110.5k
6973GH20F00431 / DTFAAC16D00008 - CHANGE ORDER FOR ADDITIONAL REQUIREMENTS ABOVE THE BASELINE AT OKLAHOMA CITY, OK (OKC ARSR).
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C.N.S. COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
01/10/2020
Obligated Amount
$20.7k
6973GH20F00437 / GS24F0066M - PURCHASE OF SPEKTRUM ANALYZER
Delivery Order - Schedule 66 - Scientific Equipment and Services - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
01/10/2020
Obligated Amount
$410.2k
693KA820F00079 / 693KA818D00018 - ENGINEERING SUPPORT SERVICES (ESS) ACEPS II PHASE 2, OKLAHOMA CITY, OKREMOVE (3) EXISTING MASTERPACT NW CIRCUIT BREAKERS FROM EXISTING LINEUP AND UPGRADE THEM WITH (3) MASTERPACT MTZ2 CIRCUIT BREAKERS AND CHANGE TO ION9000T.
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Schneider Electric (SCHNEIDER ELECTRIC USA, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
01/10/2020
Obligated Amount
$233.5k
692M1520F00077 / 692M1518G00020 - THE PURPOSE OF THIS TASK ORDER IS PROCURE SERVICES FOR B302 CABLE REPLACEMENT, QVL-20-0002.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLIVER COMMUNICATIONS GROUP, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/09/2020
Obligated Amount
$282.1k
6973GH20F00434 / 6973GH18D00017 - DCSYSTES 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
01/09/2020
Obligated Amount
$38k
6973GH20F00399 / GS35F540GA - FINANCIAL MANAGEMENT AND INFORMATION TECHNOLOGY IT MIGRATION SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
01/09/2020
Obligated Amount
$474.3k
6973GH20F00433 / 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»Mike Monroney Aeronautical Center
Effective date
01/09/2020
Obligated Amount
$40.7k
6982AF20F000022 / 6982AF19D000007 - WY FLAP 407(1) KORTES ROAD 6982AF19D000007/6982AF20F000022DESIGN TASK ORDER
Delivery Order - 541310 Architectural Services
Contractor
ATKINS NORTH AMERICA, INC (ATKINS NORTH AMERICA, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/09/2020
Obligated Amount
$664.5k
6973GH20F00432 / 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»Mike Monroney Aeronautical Center
Effective date
01/09/2020
Obligated Amount
$51.5k
692M1520F00079 / DTFACT12D00004 - ASSESSMENT OF ADOBE SOFTWARE PROFESSIONAL SERVICES.
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
01/09/2020
Obligated Amount
$82.7k
6973GH20F00425 / 6973GH19D00005 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNCTONS PWR INDS HLDG CORPORATION (COMMUNICATIONS & POWER INDUSTRIES LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
01/09/2020
Obligated Amount
$62.8k
693KA920F00030 / 693KA918D00002 - THE PURPOSE OF THIS AWARD IS TO PROVIDE FUNDING IN THE AMOUNT OF $200,000.00 FOR PERFORMANCE UNDER CLIN 1002 OF THE ABOVE SUBJECT DELIVERY ORDER IN ACCORDANCE WITH (IAW) SECTION C.6.2 TASK 2-CLAIMS SETTLEMENT
Delivery Order - 524298 All Other Insurance Related Activities
Contractor
GLOBAL AEROSPACE, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/09/2020
Obligated Amount
$200k
6913G620F400012 / DTRT5716D30003 - 360 DEGREE ASSESSMENTS FOR NEWER VOLPE MANAGERS USING LEADERSHIP VERSATILITY INDEX TOOL
Delivery Order - 611430 Professional and Management Development Training
Contractor
JOPPY, LEAH M & ASSOCIATES
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/09/2020
Obligated Amount
$16.3k
6973GH20F00428 / DTFAAC16D00038 - TYPE B SERVICESLSTC FLOOR STUDY
Delivery Order - 541310 Architectural Services
Contractor
SPUR DESIGN, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
01/09/2020
Obligated Amount
$54.2k
693JJ320F000040 / DTFH6116D00039 - THE PURPOSE OF THIS TASK ORDER TO COMPETE UNDER THE TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF SAFETY R&D IDIQ, DTFH6116D00038-DTFH6116D00041, FOR A PROJECT ENTITLED "SAFETY STUDY ON PEDESTRIAN CROSSING WARNING MUTCD W11-2 SIGN WITH EMBED
Delivery Order - Support Services for The Federal Highway Administration (FHWA) Office of Safety Research & Development - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TEXAS A&M TRANSPORTATION INSTITUTE
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
01/09/2020
Obligated Amount
$245.7k

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