33 Industrial Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

33 Industrial Product Manufacturing Awarded Task Orders and BPA Calls

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we have 33 Industrial Product Manufacturing program management task orders covered.

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1 - 20 of 18,736
693KA824F00116 / 693KA824D00009 - INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM MANAGEMENT ACTIVITIES
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/08/2024
Obligated Amount
$524.5k
47PM0024F0005 / 36F79723D0002 - TO PROVIDE AED PROGRAM MANAGEMENT SERVICES FOR THE RONALD REAGAN / INTERNATIONAL TRADE CENTER BUILDING LOCATED IN WASHINGTON, DC.
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/07/2024
Obligated Amount
$10.1k
693KA824F00077 / 693KA820D00009 - PROGRAM MANAGEMENT FOR OPTION YEAR 3 IAW CLIN 3011 FOR THE PERIOD FEBRUARY 5, 2024 THROUGH FEBRUARY 4, 2025.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
02/05/2024
Obligated Amount
$413.1k
6973GH24F00228 / 6973GH24D00031 - PRIMARY SURVEILLANCE RADAR (PSR) DEPOT DASR LRU/SRU REPAIR - PROGRAM MANAGEMENT. CLIN 00007 PSR PMO FUNDING, BASE YEAR @ $39,576.20/MO, POP 01/01/2024 TO 12/31/2024.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/21/2023
Obligated Amount
$158.3k
6973GH24F00229 / 6973GH24D00031 - MONTHLY PROGRAM MANAGEMENT SUPPORT - CLIN 00001 MSSR PMO FUNDING, BASE YEAR @ $35,923.06/MO, POP 01/01/2024TO12/31/2024 CLIN 00004 ATCBI-6 PMO, BASE YEAR @ $38,426.72/MO POP 01/01/2024TO12/31/2024
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/21/2023
Obligated Amount
$297.4k
FA440724F0011 / NNG15SC20B - F5 BIG-IP NETWORK MAINTENANCE RENEWAL FOR THE PROGRAM EXECUTIVE OFFICER DIGITAL (PEO-D)/AIR FORCE LIFECYCLE MANAGEMENT CENTER (AFLCMC) AT SCOTT AFB, ILLINOIS.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
10/01/2023
Obligated Amount
$1.1M
36C24924N0046 / 36C24920D0020 - REQUEST TO RECEIVE UPDATED URINALYSIS EQUIPMENT INSTALLED HAS BEEN CANCELLED BY PROGRAM MANAGER AND CONTRACTOR MUTUALLY. NO CHARGE.
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2023
Obligated Amount
$85.8k
19AQMM23F7623 / 19AQMM23A0076 / GS03F102CA - MULTI-FUNCTIONAL DEVICE BPA CALL ORDER #1 OFFICE OF INFORMATION RESOURCES MANAGEMENT PROGRAMS AND SERVICES (A/RPS/IPS)
BPA Call - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AMERITEL COMM CORP (AMERITEL COMMUNICATIONS CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2023
Obligated Amount
$3k
FA810623F0010 / FA810621D0001 - T-6 SUSTAINMENT ENGINEERING AND PROGRAM MANAGEMENT SERVICES FOR THE T-6.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Textron (TEXTRON AVIATION DEFENSE LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Mobility and Training Directorate (WL)
Effective date
09/29/2023
Obligated Amount
$33.2k
N0001923F0685 / N0001922D0001 - THIS DELIVERY ORDER IS ISSUED AS A FOLLOW-ON FOR THE NGJ-LB IDIQ CONTRACT N00019-22-D-0001, DELIVERY ORDER N0001922F0991 TO PICK UP THE SCOPE OF THE TASK ORDER TO INCLUDE ELEMENTS OF PROGRAM MANAGEMENT, ENGINEERING, COST, LOGISTICS, AND SECURITY.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
09/29/2023
Obligated Amount
$1.5M
W519TC23F0539 / W52P1J16D0029 - ARLINGTON NATIONAL CEMETERY (ANC) HAS A REQUIREMENT TO PROCURE CISCO SWITCHES AND PERIPHERALS TO SUPPORT THE NETWORKING LIFECYCLE MANAGEMENT PROGRAM FOR THE ANC.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$139.7k
HQ003423F0655 / HQ003420D0014 - TECHNOLOGY AND PROGRAM MANAGEMENT SUPPORT, AS WELL AS RELATED IT EQUIPMENT.
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/22/2023
Obligated Amount
$73.4k
W519TC23F0512 / W52P1J16D0019 - ARLINGTON NATIONAL CEMETERY (ANC) HAS A REQUIREMENT TO PROCURE ARUBA ACCESS POINTS AND PERIPHERALS TO SUPPORT THE NETWORKING LIFECYCLE MANAGEMENT PROGRAM FOR ANC AND THE CEMETERY SUPPORT NETWORK (CSN).
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army
Effective date
09/20/2023
Obligated Amount
$54.6k
19AQMM23F7575 / 19AQMM23A0106 - ---------- BROKERING EXEMPTION: THE EXPORT CONTROL AND RELATED BORDER SECURITY ASSISTANCE (EXBS) PROGRAM IS MANAGED BY THE DEPARTMENT OF STATE S BUREAU OF INTERNATIONAL SECURITY AND NONPROLIFERATION, EXBS IS DESIGNED TO HELP PREVENT PROLIFERATION O
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/20/2023
Obligated Amount
$499.7k
W56KGY23F0061 / W52P1J16D0015 - THIS DELIVERY ORDER IS TO DESIGN, BUILD, INSTALL, AND CONFIGURE A MS TEAMS CAPABLE AV PRESENTATION AND VTC SYSTEM INCLUDING MAINTENANCE FOR VTC IN SUPPORT OF APG PROGRAM MANAGER, POSITION NAVIGATION AND TIMING, BUILDING 6006 (ROOM B2-112).
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2023
Obligated Amount
$60.7k
70RTAC23FR0000090 / NNG15SC00B - PURCHASE OF ATDI SOFTWARE SPECTRUM CENTER PACKAGE FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) JOINT WIRELESS PROGRAM MANAGEMENT OFFICE (JWPMO).
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
09/08/2023
Obligated Amount
$19.6k
70T01023F7668N022 / 70RDAD22A00000003 / GS28F0008U - DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR THE TSA K9 PROGRAM OFFICES AT JFK INTERNATIONAL AIRPORT.
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORP (BIALEK CORPORATION OF MARYLAND, THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/06/2023
Obligated Amount
$178.4k
W15P7T23F0239 / W15P7T23D0003 - PROGRAM MANAGEMENT REVIEW FOR A CUSTOMER OF COMMON HARDWARE SYSTEMS PROGRAM OFFICE.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2023
Obligated Amount
$3.5k
FA812423F0061 / FA812423D0002 - T108 ENGINE SUSTAINMENT PERIOD OF PERFORMANCE SEPTEMBER - NOVEMBER 2023 FOR PROGRAM MANAGEMENT, SUPPLY CHAIN MANAGEMENT, ENGINEERING AND TECHNICAL SERVICES, AND FIELD SERVICE REPRESENTATIVES
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ALLISON ENGINE CO (ROLLS-ROYCE CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$8.7M
70Z08523FIBCT0119 / 70Z08522DIBCT0002 - MPCMS GROOMS ON WLB AND WLM CUTTERS, 10 TOTAL. PROGRAM MANAGER TRACKING PARTS.
Delivery Order - 336611 Ship Building and Repairing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
08/25/2023
Obligated Amount
$361.3k

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