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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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
N0001924F0157 / N0001923D0015 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL AND PROGRAM MANAGEMENT, ENGINEERING INVESTIGATION, AND PROCESS SUPPORT FOR THE ANALYSIS OF SYSTEM INQUIRY REPORTS (SIRS).
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
12/18/2023
Obligated Amount
$963.3k
N0025324F0012 / N0025321D0002 - DOMESTIC PROGRAM MANAGEMENT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Ultra Electronics (ULTRA ELECTRONICS OCEAN SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/15/2023
Obligated Amount
$1.7M
FA820624F0008 / SPE4AX22D9404 - COLLINS COMPONENT IMPROVEMENT PROGRAM (CIP) FY24 PROGRAM MANAGEMENT/SERVICE REVEALED DEFICIENCIES TASK ORDER
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/07/2023
Obligated Amount
$30k
FA812424FB001 / FA812423D0002 - T108 ENGINE SUSTAINMENT FOR PROGRAM MANAGEMENT, SUPPLY CHAIN MANAGEMENT, ENGINEERING AND TECHNICAL SERVICES, AND FIELD SERVICE REPRESENTATIVES
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ROLLS-ROYCE CORPORATION
Contracting Agency/Office
Air Force
Effective date
11/30/2023
Obligated Amount
$12.1M
N0001924F5343 / N0001920D0004 - PROCURE PROGRAM MANAGEMENT, SITE SUPPORT, MEU SUPPORT, ENGINE FLIGHT HOURS, AND LOW POWER AND DISCRETIONARY/CONVENIENCE REMOVALS
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ROLLS-ROYCE CORPORATION
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
11/29/2023
Obligated Amount
$31.9M
FA821324FB002 / FA867219D0003 - REQUIREMENT FOR B21 LAB INTEGRATION ASSETS. INCLUDING 12-PACK RACK ASSEMBLIES, WEAPON MODULES, TEST VEHICLES, TACTICAL TRAINING ROUNDS AND PROGRAM MANAGEMENT SUPPORT.
Delivery Order - 332993 Ammunition
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
11/03/2023
Obligated Amount
$25.6M
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 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

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