Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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1 - 20 of 117,663
6973GH24F00069 / 6973GH22D00006 - FUND OPM'S LEADERSHIP POTENTIAL ASSESSMENTS FOR THE FAA ASPIRING MANAGERS PROGRAM.
Delivery Order - 611430 Professional and Management Development Training
Contractor
DATA MANAGEMENT SERVICES INC. (DATA MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/07/2023
Obligated Amount
$12.7k
693JK424F95005N / 693JK423D500002 - ESTABLISH NEW DELIVERY ORDER UNDER IDIQ 693JK423D500002 FOR SPECIMEN COLLECTION SERVICES RELATED TO DRUG/ALCOHOL TESTING SERVICES DOT-WIDE.
Delivery Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
Forensic Drug & Alcohol Testing LLC (FORENSIC DRUG & ALCOHOL TESTING LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/07/2023
Obligated Amount
$1.4M
697DCK24F00030 / 692M1519D00014 - (TFMS) CISCO NETWORK DEVICES WARRANTY SUPPORT RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Computer Company (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/07/2023
Obligated Amount
$300.1k
692M1523F00074 / 692M1520D00009 - PROVIDE FIXED FIRM GROUNDS TENANT SERVICES TO THE WILLIAM J. HUGHES TECHNICAL CENTER (04/01/2023-09/30/2023)
Delivery Order - 561730 Landscaping Services
Contractor
FRESH CUT LAWN CARE, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/07/2023
Obligated Amount
$7.7k
697DCK24F00024 / 692M1519D00014 - TFMS DELL HARDWARE WARRANTY RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Computer Company (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/07/2023
Obligated Amount
$22.6k
697DCK24F00027 / 697DCK22D00001 - ITAR-24-0207, SLI# 51049, ADDITIONAL ALTERYX SERVER CAPACITY-EIM-FAA
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/07/2023
Obligated Amount
$52k
6973GH24F00071 / 6973GH22D00094 - ELECTRONIC SAFETY DATASHEET SYSTEM (ESDS). AN AUTOMATED SOLUTION THAT COMPLIES WITH INDUSTRY STANDARDS AND PROVIDES A PLATFORM TO PROPERLY AND EFFECTIVELY DOCUMENT REGULATORY COMPLIANCE.
Delivery Order - 511210 Software Publishers
Contractor
MSDSONLINE INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/07/2023
Obligated Amount
$10.3k
69319524F40001N / GS10F0140V - TO PROCURE EXCELLENCE IN GOVERNMENT FELLOWS PROGRAM TRAINING FOR EMPLOYEE CHRISTOPHER PAUL.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
11/06/2023
Obligated Amount
$11.4k
693KA824F00012 / 47QTCA22D0014 - NAS INSTALLATION UPGRADE, DEPLOYED TRAILERS NEED REPLACEMENT AND NEW TEST EQUIPMENT. ALSO INCLUDES TWO NEW TEAMS IN ASW, TOTAL OF 2 SETS NEEDED IN ADDITION TO OUTFIT THOSE ELECTRONICS TRAILERS.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
IT DEVICES ONLINE INC (IT DEVICES ONLINE, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
11/06/2023
Obligated Amount
$561.5k
693JF724F00005N / 47QRAA19D0085 - UNITED STATES MERCHANT MARINE ACADEMY (USMMA) FACILITIES MANAGEMENT SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
11/06/2023
Obligated Amount
$37k
6913G624F60001N / 693JJ623A000004 / GS10F0316P - SERVICES FOR TECHNICAL WRITING EDITORIAL PRESENTATION COMMUNICATION (STEPC) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/FRA NATIONAL RAILROAD CONFERENCE SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SABG (STRATEGIC ALLIANCE BUSINESS GROUP LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/06/2023
Obligated Amount
$160k
6973GH24F00070 / 6973GH22D00016 - FST ISSUED FUNDING FOR SITE SURVEY, TRAVEL AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS FOR CHICAGO, IL (TSL) ALS JCN: 18026873
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
URBAN ELECTRIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/06/2023
Obligated Amount
$30.8k
697DCK24F00026 / 692M1519D00015 - ITAR-24-0213 TECHNICAL SUPPORT, SOFTWARE AND SECURITY UPDATES FROM F5 NETWORKS FOR NCEF DEV AND TEST ENVIRONMENTS PER IRON BOW QUOTE 379490/2. SERIAL #S: F5-KYPO-RFAR, F5-CUMS-YWRL, ZJPXJPNW, ZNZKRRVV, ZMEDLVBE, ZALCMWNV.
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»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/06/2023
Obligated Amount
$36.1k
693KA824F00022 / 693KA820D00004 - THIS PR TO PURCHASE CABLE AND CABLE CONNECTORS. PURCHASE OF THE CLIN ITEMS BELOW AT OPTION PERIOD 3 PRICES AS APPROPRIATE.
Delivery Order - 335921 Fiber Optic Cable Manufacturing
Contractor
Seneca Nation Group (SENECA TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
11/03/2023
Obligated Amount
$200.7k
6973GH24F00066 / 6973GH21D00023 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 335110 Electric Lamp Bulb and Part Manufacturing
Contractor
AMGLO KEMLITE LABORATORIES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/03/2023
Obligated Amount
$37.9k
692M1524F00010 / 692M1521D00006 - LABORATORY ANALYTICAL SERVICES AND CUSTOM FUEL BLENDS, DIXIE SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
DIXIE SERVICES INCORPORATED
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/03/2023
Obligated Amount
$118.7k
6973GH24F00064 / 6973GH20D00009 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 335110 Electric Lamp Bulb and Part Manufacturing
Contractor
AMGLO KEMLITE LABORATORIES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/03/2023
Obligated Amount
$12.3k
693JJ324F00009N / 693JJ322D000005 - NEW TASK ORDER UNDER THE OFFICE OF SAFETY RESEARCH AND DEVELOPMENT IDIQ; 693JJ322D000005, TITLED "ENHANCED LIGHTING TREATMENTS FOR IMPROVING VULNERABLE ROAD USER DETECTION WITHIN MIXED FLEETS."
Delivery Order - New HRDS Technical Services Support IDIQ (2021) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
11/03/2023
Obligated Amount
$350k
697DCK24F00019 / 697DCK22D00002 - VM MANAGER
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/03/2023
Obligated Amount
$46.8k
6973GH24F00068 / 6973GH22D00017 - BIL (SCT) TRACON - ASCO SWITCH REPLACEMENT, PER VENDOR PROPOSAL #174-2023 DTD 10/17/2023.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/03/2023
Obligated Amount
$133.8k

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Awarded Task Orders within Transportation

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