Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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1 - 20 of 119,507
697DCK24F00459 / 692M1519D00014 - HARDWARE FOR ZMA MOD 4 RENOVATION
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (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
05/15/2024
Obligated Amount
$19.4k
69319524F30012N / 69319522D000009 - TO PROCURE PROFESSIONAL SERVICES FOR TASK ORDER NO. 69319524F30012N, AGAINST IDIQ BASE CONTRACT NUMBERED 69319522D000009.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TSCB ENTERPRISE, LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
05/15/2024
Obligated Amount
$72.6k
693JJ924F00048N / 693JJ921D000030 - TITLE: CONTRACT YEAR 3 TIRE FMVSS COMPLIANCE TEST PROGRAM. ISSUE A NEW UNILATERAL DELIVERY ORDER. THE TEST WILL BE RUN IN ACCORDANCE WITH THE APPLICABLE TIRE FMVSS TO EVALUATE TIRES FOR COMPLIANCE. PERIOD OF PERFORMANCE: AUGUST 1, 2024 - JULY
Delivery Order - 541380 Testing Laboratories
Contractor
SMITHERS SCIENTIFIC SERVICES, INC. (SMITHERS MSE INC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
05/15/2024
Obligated Amount
$171.2k
697DCK24F00426 / 692M1519D00014 - ITAR-24-1973 SLI # - 50244 CISCO ISE SERVERS MAINTENANCE SMARTNET RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (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
05/15/2024
Obligated Amount
$31.9k
693JJ924F00046N / 693JJ923D000059 - TITLE: UNILATERAL DELIVERY ORDER FOR COMPLIANCE TESTING OF DOOR LOCKS AND DOOR RETENTION COMPONENTS TO FMVSS NO. 206. THE PRICE SCHEDULE IS IN ACCORDANCE WITH SECTION B.3.2 BASE PERIOD (CONTRACT YEAR 1). PERIOD OF PERFORMANCE IS 1 YEAR FROM THE
Delivery Order - 541380 Testing Laboratories
Contractor
M G A RESEARCH CORPORATION (MGA RESEARCH CORPORATION)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
05/15/2024
Obligated Amount
$50k
697DCK24F00453 / 697DCK22D00001 - ITAR-24-2123, SLI# 50899, EFA# EFA-24-ATOMS-3143.4, CDWG MULESOFT ATOMS, CLIN SLF301, P-NS 200007632, 200007635, 200007460, 200007448
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (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
05/15/2024
Obligated Amount
$38k
693KA824F00179 / 693KA821D00008 - DAIKIN TRAINING SERVICES-OPTION YEAR 3
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
AAF-MCQUAY INC. (DAIKIN APPLIED AMERICAS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
05/15/2024
Obligated Amount
$25.5k
693JJ924F00047N / 693JJ923D000068 - TITLE: DELIVERY ORDER FOR COMPLIANCE TESTING OF SEAT BELT ASSEMBLIES TO FMVSS NO. 209. THE PRICE SCHEDULE IS IN ACCORDANCE WITH SECTION
Delivery Order - 541380 Testing Laboratories
Contractor
SGS NORTH AMERICA INC.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
05/15/2024
Obligated Amount
$120k
6973GH24F00876 / GS03F062GA - PURCHASE OF QTY 7 WORKBENCHES
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
BLACK & DECKER (U.S.) INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/15/2024
Obligated Amount
$30.7k
6973GH24F00829 / 6973GH21D00042 - WO#20-004818 TPS RENOVATION TYPE B
Delivery Order - Architecture and Engineering Services IDIQ, FAA/MMAC (2021) - 541310 Architectural Services
Contractor
The Haskell Company (BENHAM DESIGN, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/15/2024
Obligated Amount
$1.1M
693KA924F00128 / 693KA922D00003 - AERONAUTICAL SERVICES SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
A3 TECHNOLOGY INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
05/15/2024
Obligated Amount
$318.6k
6973GH24F00781 / GS35F0032U - THE PURPOSE OF PR IS TO ESTABLISH THE CORITY ELECTRONIC HEALTH SYSTEM (E&HS) LICENSE SUBSCRIPTION & TECHNICAL SUPPORT FOR FIVE (5) YEAR (1-YEAR BASE FOR 4-ONE YEAR) OPTIONS. (I.E. CORITY HEALTH CLOUD SOLUTIONS AND CORITY ADVANTAGE PROGRAM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CORITY SOFTWARE INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/15/2024
Obligated Amount
$157.5k
693JJ624F00023N / 693JJ621D000001 - U.S. DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL RAILROAD ADMINISTRATION (FRA), TECHNICAL TRAINING & STANDARD DIVISION (TTSD) FOR TRAINING CLASS SUPPORT SERVICES AT THE TRANSPORTATION TECHNOLOGY CENTER (TTC) IN PUEBLO, CO.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
05/15/2024
Obligated Amount
$59.8k
6973GH24F00894 / 6973GH23D00076 - BUILDING INFORMATION MODELING SCAN - PSB, CPC VAULTS, AND BASEMENT FOR SUPPORT OF PHASE II NATIONAL DESIGN
Delivery Order - 541330 Engineering Services
Contractor
SPUR DESIGN, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/15/2024
Obligated Amount
$54.5k
6973GH24F00891 / 6973GH24D00031 - ASSETS IN SUPPORT OF THE NAS
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
05/14/2024
Obligated Amount
$76.6k
697DCK24F00460 / 697DCK24D00004 - PROVIDE SURVEY SERVICES AT OGDEN-HINCKLEY AIRPORT (OGD) IN OGDEN, UT. THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH THE ATTACHED SOW/SPECIFICATIONS DOCUMENTS.
Delivery Order - 541370 Surveying and Mapping
Contractor
Ahtna, Inc. (AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/14/2024
Obligated Amount
$74k
697DCK24F00466 / 697DCK22D00001 - APRYSE - PDFTRON FOR DIWS SETTLEMENT CLOSEOUT
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (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
05/14/2024
Obligated Amount
$191.4k
6973GH24F00890 / 6973GH19D00005 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/14/2024
Obligated Amount
$18.4k
697DCK24F00467 / 692M1519D00015 - VENDOR: IRON BOW PURPOSE: SDS EQUIPMENT PURCHASE HPE SERVER, HARD DRIVES AND MEMORY W/ MAINTENANCE SUBSCRIPTION
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
05/14/2024
Obligated Amount
$44.5k
693KA924F00130 / 693KA924D00001 - FAA AVIATION INSURANCE PROGRAM
Delivery Order - 524291 Claims Adjusting
Contractor
GLOBAL AEROSPACE, INC. (GLOBAL AEROSPACE, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
05/14/2024
Obligated Amount
$31.5k

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Awarded Task Orders within Transportation

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Awarded Task Orders by Industry

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