Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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6923G221P000140 - PROVIDE MATH INSTRUCTION (TWO SECTIONS OF MATH210, COST $7950) AND TUTORING SERVICES (65 HOURS, COST $2925) IN 1ST TERM AY2021-22 AT A TOTAL COST OF $10,875.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
VULIS, MARYAM
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/16/2021
Obligated Amount
$10.9k
6973GH21P02770 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
DISAN ENGINEERING CORP (DISAN ENGINEERING CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/16/2021
Obligated Amount
$12.5k
6923G221P000110 - ADJUNCT SEAN FITZSIMONS TO TEACH 1ST TERM BUSN300, FUNDAMENTALS OF BUSINESS LAW, AND EREM300, ENGINEERING ECONOMICS, 1ST TERM.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
FITZSIMONS, SEAN
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/16/2021
Obligated Amount
$21.3k
6973GH21D00036 - THE LINE ITEM(S) LISTED ON THIS SF30 ARE FOR GOVERNMENT USE ONLY. PLEASE REFERENCE SECTION B/PRICING, ATTACHMENT 1, OF THIS INSTRUMENT FOR THE CONTRACT LINE ITEMS.
IDC - 611519 Other Technical and Trade Schools
Contractor
Airbus Group (AIRBUS HELICOPTERS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/16/2021
Obligated Amount
$0k
693KA921C00012 - PERSONAL SERVICES CONTRACT - SENIOR TECHNICAL EXPERT FOR AIRCRAFT SAFETY ANALYSIS
Definitive Contract - 812990 All Other Personal Services
Contractor
ANN AZEVEDO
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/16/2021
Obligated Amount
$63k
69056721D000007 - 2021 A/E MULTI PURPOSE IDIQ TO PROVIDE TRANSPORTATION ENGINEERING SERVICES RELATED TO THE PLANNING, DESIGN AND CONSTRUCTION OF TRANSPORTATIONINFRASTRUCTURE PROJECTS INCLUDING ROADS, BRIDGES, AND TRAILS.
IDC - 541330 Engineering Services
Contractor
Jacobs (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
07/16/2021
Obligated Amount
$0k
6973GH21P03621 - TO PROVIDE AIRCRAFT STRUCTURES SUSTAINMENT AND CONTINUED AIRWORTHINESS SHORT TRAINING COURSE TO AIR-940
Purchase Order - 611430 Professional and Management Development Training
Contractor
NUSS, MARVIN R.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/16/2021
Obligated Amount
$23.5k
6973GH21P04344 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
EXCEL EQUIPMENT & SUPPLY CO., INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/16/2021
Obligated Amount
$11.5k
6973GH21P04302 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
DISAN ENGINEERING CORP (DISAN ENGINEERING CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/16/2021
Obligated Amount
$13.5k
6973GH21P04056 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
COMMUNCTONS PWR INDS HLDG CORP (COMMUNICATIONS & POWER INDUSTRIES LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/15/2021
Obligated Amount
$35.9k
6973GH21P04279 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
WOLEN L.L.C.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/15/2021
Obligated Amount
$11.5k
6973GH21D00033 - TYPE A AND B ENVIRONMENTAL A&E SERVICES
IDC - 541620 Environmental Consulting Services
Contractor
Weston Solutions, Inc (WESTON SOLUTIONS, INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/15/2021
Obligated Amount
$0k
697DCK21C00191 - CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION REQUIRED TO REMOVE AND REPLACE 4 BATHROOMS AT ZNY ARTCC IN RONKONKOMA, NY
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BELLPORT LANDWORK LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/15/2021
Obligated Amount
$278.6k
6973GH21P04342 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
AIR MECHANICAL SALES INCORPORATED (AIR MECHANICAL SALES, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/15/2021
Obligated Amount
$15.1k
6913G621P800076 - PURCHASE 36 NEW STEEL CATENARY POLES FOR THE WOODEN CATENARY POLE REPLACEMENT PROJECT AT LOWELL NATIONAL HISTORICAL PARK PROJECT.
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
R & G STEEL, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/15/2021
Obligated Amount
$110.8k
697DCK21P00189 - REPUBLIC SERVICESNEW BID FOR TRASH AND RECYCLE SERVICE AT SALT LAKE CITY AIR ROUTE TRAFFIC CONTROL CENTER, PERIOD OF PERFORMANCE 08/01/2021 - 01/31/2022. MONTHLY PAYMENT IS $1,188.02
Purchase Order - 562111 Solid Waste Collection
Contractor
REPUBLIC (REPUBLIC SERVICES, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/15/2021
Obligated Amount
$7.1k
693JK421P500020 - NATIONAL JOURNAL SUBSCRIPTION
Purchase Order - 921190 Other General Government Support
Contractor
NATIONAL JOURNAL GROUP INC (NATIONAL JOURNAL GROUP LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/15/2021
Obligated Amount
$108.7k
693JJ421C000002 - THE GRANTS INDIRECT COSTS CONSULTANT, RICHARD T. MUELLER, SHALL PROVIDE SUPPORT TO THE OFFICE OF THE CHIEF FINANCIAL OFFICER IN THE GRANTS MANAGEMENT OFFICE TO NEGOTIATE AND ISSUE INDIRECT COST RATES AND COST ALLOCATION PLANS. SPEND PLAN ID# FY21-B-
Definitive Contract - 541618 Other Management Consulting Services
Contractor
MUELLER, RICHARD T
Contracting Agency/Office
Transportation»Federal Motor Carrier Safety Administration
Effective date
07/15/2021
Obligated Amount
$144k
697DCK21C00202 - LANDSCAPE IMPROVEMENTS PROJECT AT FAA'S FAIRBANKS AUTOMATED FLIGHT SERVICE STATION (AFSS) IN FAIRBANKS, ALASKA.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
HARDY, RUSSELL (RUSSELL HARDY)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/15/2021
Obligated Amount
$134.4k
697DCK21P00135 - BARNES ATCT-LEVEL 2 JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
BPL PARTNERSHIP INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/15/2021
Obligated Amount
$11k

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