Office for Airports Awarded Contracts - Systems Engineering | Federal Compass

Office for Airports Awarded Contracts - Systems Engineering

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697DCK18C00336 - COLLEGE STATION ATCT MISC REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CENTRAL TEXAS EXPRESS METALWORK LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/31/2018
Obligated Amount
$463.6k
DTFAWN16P00313 - PERFORM THE FOUR YEAR PREVENTATIVE MAINTENANCE ON ELEVEN ENGINE GENERATORS MAINTAINED BY THE DENVER ENVIRONMENTAL SYSTEMS SUPPORT CENTER, DENVER, COLORADO.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ATMR, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
08/16/2016
Obligated Amount
$7.8k
DTFASO09C00091 - SCOPE OF WORK: 1. PROVIDE LABOR AND MATERIALS TO REMOVE EXISTING 175KW ENGINE GENERATOR. AFTER REMOVAL CLEAN THE OIL RESIDUE FROM WALLS, FLOOR, EQUIPMENT AND DOORS IN THE ENGINE GENERATOR ROOM. 2. FORM AND POUR A CONCRETE PAD FOR MOUNTING THE NEW GOVERNMENT FURNISHED MATERIAL (GFM) 200 KW ENGINE GENERATOR. 3. STRAIGHTEN BENT MOUNT RAIL ON THE NEW 200 KW ENGINE GENERATOR. 4. AFTER CONCRETE PAD HAS CURED, THE NEW ENGINE GENERATOR AND ASSOCIATED CONDUITS, WIRING AND CONTROLS SHALL BE INSTALLED. 5. INSTALL A (GFM) REMOTE RADIATOR WITH ITS ASSOCIATED CONDUIT, PIPING AND ELECTRICAL CIRCUITS. 6. FABRICATE PIPING TO RE-INSTALL THE EXISTING MUFFLER TO THE NEW (GFM) ENGINE GENERATOR EXHAUST AND INSULATE THE EXPOSED NEWLY INSTALLED EXHAUST PIPING. 7. INSTALL GFM DAY TANK INCLUDING PIPING, VENT, AND ELECTRICAL CIRCUIT. 8. PATCH HOLE IN CONCRETE BLOCK WALL. SITE LOCATION: QOJ AIR ROUTE SURVEILLANCE RADAR (ARSR) IS LOCATED APPROXIMATELY 6 MILES NORTH OF THE TOWNSHIP JOELTON, TN. THIS FEDERAL AVIATION ADMINISTRATION (FAA) SITE HAS RESTRICTED ACCESS AND THE POINT OF CONTACT (POC) IS GREGORY RENFROE, MANAGER NASHVILLE SYSTEM SERVICE CENTER, 322 KNAPP BLVD BLVD ROOM #137, NASHVILLE, TN. 37217. OFFICE PHONE 615-695-4602, CELL PHONE 615-394-4607, FAX NUMBER - 615-695-8549. AS A CLARIFICATION, THIS CONTRACT SHALL BE COMPLETED IN 45 CONTIGUOUS CALENDAR DAYS STARTING ON THE MUTUALLY AGREED UPON CONTRACT START DATE. THE CONTRACTOR SHALL PROVIDE SUBMITTALS FOR ALL CONTRACTOR FURNISHED MATERIALS AND EQUIPMENT TO THE FAA'S ON-SITE REPRESENTATIVE AT LEAST 24 HOURS PRIOR TO INSTALLATION. TAS::69 1301::TAS
Definitive Contract - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
LEE COMPANY
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»Office for Airports
Effective date
05/13/2009
Obligated Amount
$27.8k
DTFASO07C00055 - ITEM SUPPLIES / SERVICES QTY. UNIT COST TOTAL COST 002 MEMPHIS ARTCC ROOF REPLACEMENT PROJECT 1 $244,000.00 PLEASE REQUEST FOR QUOTE: THE CONSTRUCTION OF FY 2007 ROOF REPLACEMENT PROJECTS FOR ATLANTA AND MEMPHIS ARTCC'S AT HAMPTON,GA AND MEMPHIS TN. PROJECT DESCRIPTION: AT MEMPHIS ARTCC FURNISH ALL NECESSARY LABOR, MATERIALS AND EQUIPMENT TO REMOVE EXISITING ROOF SYSTEM, REPAIR ROOF DECK AS NEEDED, REPLACE MAKE-UP AIR INTAKE HOOD AND REPLACE THE EXISTING ROOF SYSTEMS WITH A TPO ROOF SYSTEM AND LIGHTNING PROTECTION ON ROOF SECTIONS G1,G2,F, AND L. PLEASE ASSIGN THIS PR TO COLUNTEYA WILDER EXT 5792 CONTRACT PERFORMANCE TIME 90 DAYS FOR EACH LOCATION DRAWINGS AND SPECIFICATIONS: AVAILABLE JULY 2, 2007 WAGE RATE ITEM 002, MEMPHIS TENNESSEE SECTION J, SCHEDULE OF BID ITEMS AND INDEPENDENT GOVERNMENT ESTIMATE FOWARDED BY GREGORY MOON TO CONTRACTING OFFICER ORIGINATING OFFICE ENROUTE /AFSS ENGINEERING CENTER, ESA GREGORY MOON X6444 APPROPATION CODE ITEM 002: 1207SO0322/00.WB4050/25305/SO8GC50000/DD-MMM-2007/12982A0000/2A05B0 FUNDED $250,000 FOR ITEM 002 TAS::69 8107::TAS
Definitive Contract - 238160 Roofing Contractors
Contractor
DAKOTA CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»Office for Airports
Effective date
09/21/2007
Obligated Amount
$250.9k

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