334 Awarded Task Orders and BPA Calls | Federal Compass

334 Awarded Task Orders and BPA Calls

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1 - 20 of 1,491
12639524F0666 / GS35F712GA - 700 TRAIL CAMERAS FOR USE IN VARIOUS WILDLIFE DAMAGE MANAGEMENT PROGRAMS IN MISSOURI AND IOWA.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/06/2024
Obligated Amount
$83.3k
697DCK24F00412 / 692M1519D00015 - QUANTITY: 1, PART NUMBER: GFM-FM000-SW-TM, DESCRIPTION: GIGAMON SYSTEMS, LLC MONTHLY SUBSCRIPTION LICENSE FOR GIGAVUE-FM PRIME EDITION, MANAGE UP TO 1000 PHYSICAL SUPPORT PROGRAM - 36 MONTHS IGF AND DESCRIPTION (LINE ITEM): $0.00 QUANTITY: 1, PART
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (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
04/29/2024
Obligated Amount
$55.6k
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
$197.9k
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
$371.7k
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
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
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
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
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
W56KGY23F0051 / W56KGY22D0004 - THIS DELIVERY ORDER PROCURES 357 TOTAL MAPS GEN II LRUS FOR US ARMY PROGRAM MANAGER POSITIONING NAVIGATION AND TIMING ON BEHALF OF THE US MARINE CORPS - PROGRAM MANAGER SYSTEM COMMUNICATIONS COMMAND.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/16/2023
Obligated Amount
$24.9M
W519TC23F0365 / W52P1J16D0013 - THE HEADQUARTERS, ARMY CONTRACTING COMMAND (HQ ACC) HAS A REQUIREMENT TO PROCURE ALL-IN-1 VIDEO TELECONFERENCING EQUIPMENT TO SUPPORT THE ENTERPRISE LIFECYCLE MANAGEMENT PROGRAM FOR THE ACC ENTERPRISE DELIVERED TO CONUS AND OCONUS LOCATIONS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army
Effective date
07/20/2023
Obligated Amount
$217.3k
N0016423FP811 / 47QTCA18D00AD - ITEM TO BE USED SUPPORT TO INCLUDE CAIMAN TRANSMITTER SUPPORT, PROGRAM MANAGEMENT AND SYSTEMS ENGINEERING EFFORTS- 4522303396
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
LIOCE GROUP INC., THE
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/06/2023
Obligated Amount
$0.4k
H9224123F0067 / H9224119D0007 - PROGRAM MANAGEMENT SUPPORT PAVELCHAK,L TECHNOLOGY APPLICATIONS CONTRACTING OFFICE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Sanmina-SCI Corporation (SCI TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
05/22/2023
Obligated Amount
$140.6k
W519TC23F0232 / NNG15SC10B - THE PURPOSE OF DELIVERY ORDER W519TC-23-F-0232 IS TO PURCHASE ORACLE WEBLOGIC MAINTENANCE RENEWAL IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEM (PEO EIS), PROJECT MANAGER, ARMY DATA AND ANALYTICS PLATFORMS (PM ARDAP).
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Army
Effective date
05/01/2023
Obligated Amount
$670.2k
M6785423F2042 / M6785419D2040 - PROGRAM MANAGEMENT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
iGov (IGOV TECHNOLOGIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
04/20/2023
Obligated Amount
$430.8k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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