Transportation Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Transportation Awarded Task Orders and BPA Calls - Total Small Business

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693JJ618F000134 / GS10F0145K - - DISADVANTAGED BUSINESS ENTERPRISE (DBE) PROGRAM; COMPLETE THE NATION-WIDE DISPARITY STUDY FOR SMALL AND DISADVANTAGED BUSINESSES IN THE RAIL INDUSTRY UNDERTAKEN IN DTFR-53-14-F00752.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JACK FAUCETT & ASSOCIATES (JACK FAUCETT ASSOCIATES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/25/2018
Obligated Amount
$1.6M
0048 / DTFACT15D00007 - THIS TASK AREA FOCUSES ON THE TEST AND EVALUATION OF AIRPORT VEHICLE OPERATIONS IN THE AIRPORT AIR OPERATIONS AREA (AOA). THERE ARE A NUMBER OF DIFFERENT AIRPORT VEHICLES OPERATING ON THE AOA FOR NUMEROUS PURPOSES. THE SAFETY, OPERATION, EQUIPMENT, AND CONSPICUITY OF THESE VEHICLES IS CRITICAL SO MISIDENTIFICATION, SURFACE INCIDENTS, OR RUNWAY INCURSIONS DO NOT OCCUR. CURRENT GUIDANCE, REQUIREMENTS AND STANDARDS ARE FOUND WITHIN SEVERAL FAA ADVISORY CIRCULARS (AC), FAA ORDERS, OTHER FAA GUIDANCE DOCUMENTS, INTERNATIONAL CIVIL AVIATION ORGANIZATION (ICAO) DOCUMENTS, AND ILLUMINATING ENGINEERING SOCIETY (IES) AVIATION LIGHTING COMMITTEE DOCUMENTS. CONSPICUITY INFORMATION CAN BE FOUND IN AC 150/5210-5D, PAINTING, MARKING, AND LIGHTING OF VEHICLES USED ON AN AIRPORT, NATIONAL FIRE PROTECTION ASSOCIATION (NFPA) EMERGENCY VEHICLE STANDARDS, OR OTHER FEDERAL OR NATIONAL STANDARDS/DOCUMENTS.
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (SRA INTERNATIONAL, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
09/18/2017
Obligated Amount
$240.9k
5011 / DTFH7115D00003 - PROCURE A/E SERVICES TO PERFORM INSPECTIONS. THIS TASK ORDER IS FOR THE FIRM TO PROVIDE ENGINEERING SERVICES IN THE COMPLETION OF ROUTINE BRIDGE INSPECTIONS, AND FOR THE PREPARATION OF INSPECTION REPORTS AND DATA RELATED TO THESE INSPECTIONS. THESE STRUCTURES ARE OWNED BY THE LOUISVILLE DISTRICT, CORPS OF ENGINEERS.
Delivery Order - 541330 Engineering Services
Contractor
VOLKERT, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
09/15/2017
Obligated Amount
$15.4k
0049 / DTFAAC16D00006 - SITE SURVEY AT IAH, HOUSTON, TX ATCT.
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WILLIAMS,BARRY ELECTRIC INC (BARRY WILLIAMS ELECTRIC INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/31/2017
Obligated Amount
$4.9k
0049 / DTFAAC14D00049 - CAMI POOL REPAIR; FAA; MMAC; OKC; OK DUNS: 620837187; SAM: YES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/24/2017
Obligated Amount
$179.2k
0348 / DTFACT13D00004 -
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/23/2017
Obligated Amount
$265.8k
0048 / DTFAAC14D00049 - REG SHOWER REPAIRS DUNS: 620837187; SAM: YES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/23/2017
Obligated Amount
$78.9k
0048 / DTFAAC16D00006 - TEMP UPS MOVE
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WILLIAMS,BARRY ELECTRIC INC (BARRY WILLIAMS ELECTRIC INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/21/2017
Obligated Amount
$12.7k
0175 / DTFACT12D00004 - PKWARE, SECUREZIP, LINUX, V12, PARTNERLINK LICENSE MAINTENANCE RENEWAL
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)»Mike Monroney Aeronautical Center
Effective date
07/05/2017
Obligated Amount
$28.8k
0348 / 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»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/29/2017
Obligated Amount
$28.3k
0048 / DTMA98D16012 - HORN SHIP SUPPORT KP CADETS
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson, Inc. (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/05/2017
Obligated Amount
$0k
0048 / DTFAAC14D00052 - CONTRACT NUMBER: DTFAAC-14-D-00052 TASK ORDER NUMBER: 0048 WORK ORDER NUMBER: 2017-002789 POC: RHONDA WELLS 002-WSE-AREA D, REPLACE UPS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ARNOLD ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/18/2017
Obligated Amount
$14k
0049 / DTMA98D16016 - CRT DRYDOCK
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2017
Obligated Amount
$254.6k
0049 / DTFH6814D00015 - CT CONTRACT ADMINISTRATION ASSISTANT TO COORDINATE COLLECTION AND ORGANIZE PROJECT RECORDS FOR THE AZ FLAP 89(1), FLAGSTAFF VISTA OVERLOOK.
Delivery Order - 541330 Engineering Services
Contractor
ALTA VISTA SOLUTIONS
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
04/06/2017
Obligated Amount
$34.2k
0048 / DTNH2213D00311 -
Delivery Order - 541330 Engineering Services
Contractor
Alpha Tech Associate Inc (ALPHA TECHNOLOGY ASSOCIATE INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
04/06/2017
Obligated Amount
$72.9k
0048 / DTMA98D16016 - CURTISS OTHER REIMBURSABLES
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/31/2017
Obligated Amount
$39k
5011 / DTFH7112D00012 - VA FLAP NPNWS 105(1) SUBSURFACE EXPLORATION COMPETE USING JMT, STANTEC, PB, AND AECOM-NORTH FULL AND OPEN IDIQ
Delivery Order - IDIQ for Highway And/Or Bridge Design And Engineering Services (2012) - 541330 Engineering Services
Contractor
JOHNSON, MIRMIRAN & THOMPSON, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
03/21/2017
Obligated Amount
$138.6k
0049 / DTFAAC13D00026 - NY TRACON UPGRADE DISPLAY SCREEN ON EACH L3 STS AND COVERT TO SURFACE MOUNT CONTROL CARD
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
L-3 Harris Technologies, Inc (POWER PARAGON INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/10/2017
Obligated Amount
$90.8k
0048 / DTFAAC13D00026 - PURCHASING STS'S AND ASSOCIATED EQUIPMENT FOR NEW CLT ATCT.
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
L-3 Harris Technologies, Inc (POWER PARAGON INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/24/2017
Obligated Amount
$291.1k
0048 / DTFH6814D00015 - CT CONTRACT ADMINISTRATION ASSISTANT TO COORDINATE COLLECTION AND ORGANIZE PROJECT RECORDS FOR THE UT FTNP ARCH 10(2)&11(1), ENTRANCE ROAD, WINDOWS ROAD, OVERLOOK.
Delivery Order - 541330 Engineering Services
Contractor
ALTA VISTA SOLUTIONS
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
02/22/2017
Obligated Amount
$24.5k

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