DOT Federal Aviation Administration Awarded Task Orders and BPA Calls - program management | Federal Compass

DOT Federal Aviation Administration Awarded Task Orders and BPA Calls - program management

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693KA824F00327 / 693KA822D00037 - IGF-CT-CL-IGF FAA-JMA AGREEMENT PROVIDES THE FAA OFFICE OF NEXTGEN MANAGEMENT SERVICES (ANG-A) AND NEXTGEN PORTFOLIO MGMT. & TECHNOLOGY DEVELOPMENT OFFICE (ANG-C) SME, TECHNICAL, ANALYTICAL, AND PROGRAM MANAGEMENT PLANNING PROFESSIONAL SUPPORT
Delivery Order - 921190 Other General Government Support
Contractor
JMA Solutions (JMA SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/24/2024
Obligated Amount
$225k
693KA924F00191 / 693KA922D00009 - PROGRAM MANAGEMENT OVERSIGHT AND CONTROL SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
09/23/2024
Obligated Amount
$75k
693KA924F00219 / 693KA924D00011 - THE PURPOSE OF THE TASK ORDER IS TO FUND CLIN 0001 ARP HQ PROGRAM MANAGEMENT FOIA SUPPORT.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
WITS SOLUTIONS INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
09/20/2024
Obligated Amount
$1.8M
693KA924F00209 / 693KA922A00037 - EFAST 24-097-N8 PROGRAM MANAGEMENT OFFICE (PMO) FINANCIAL ANALYST SUPPORT
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
POLYCON SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
09/04/2024
Obligated Amount
$98.7k
693KA924F00205 / 693KA922A00377 - EFAST PA 24-094-NV, APM-310 PROGRAM MANAGEMENT SUPPORT SERVICES
BPA Call - 541511 Custom Computer Programming Services
Contractor
GRANT LEADING TECHNOLOGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
08/27/2024
Obligated Amount
$1.4M
693KA924F00186 / 693KA922A00377 - EFAST PA 24-093-NV REGIONAL FIELD OFFICES PROGRAM MANAGEMENT SUPPORT
BPA Call - 541511 Custom Computer Programming Services
Contractor
GRANT LEADING TECHNOLOGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
08/06/2024
Obligated Amount
$2.5M
693KA924F00183 / 693KA922A00037 - EFAST PA 24-070-N8 FINANCIAL POLICY, TRAINING, PROGRAM MANAGEMENT, AND ADMINISTRATIVE SUPPORT
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
POLYCON SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
08/02/2024
Obligated Amount
$400k
693KA924F00175 / 693KA922A00377 - EFAST PA 2-071-NV, PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES BRIDGE CONTRACT
BPA Call - 541511 Custom Computer Programming Services
Contractor
GRANT LEADING TECHNOLOGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
08/01/2024
Obligated Amount
$4.5M
693KA824F00246 / 693KA820D00011 - DC BUS SYSTEM PROGRAM MGMT/SUPPORT. CLIN 2010B PROGRAM MANAGEMENT COST JULY 2024 - JUNE 2025
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
07/29/2024
Obligated Amount
$256.1k
693KA924F00174 / 693KA924D00007 - WA-24-08926 | APP-1 | SOAR TO 1 TRANSITION ACTIVITIES AND PROGRAM MANAGEMENT | CLIN 0001 TRANS ACTIVITIES-$34,201.42 & CLIN 0002-PRGM MGMT- $624,910.13 | 693KA9-24-D-00007
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
07/29/2024
Obligated Amount
$659.1k
693KA824F00158 / 693KA820D00011 - DC BUS SYSTEM PROGRAM MGMT/SUPPORT. CLIN 2010B PROGRAM MANAGEMENT COST JUNE 18,2024 - JUNE 17,2025
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
07/23/2024
Obligated Amount
$389.6k
693KA824F00244 / 693KA820D00011 - DC BUS SYSTEM PROGRAM MGMT/SUPPORT FUNDING SUPPORTS CLIN 2010A PROGRAM MANAGEMENT REPORT REQUIREMENT. THIS FUNDING COVERS JULY 2024 - JUNE 2025. ($2,433.59 PER MONTH)
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
07/12/2024
Obligated Amount
$29.2k
693KA724F00015 / 693KA720D00001 - PROGRAM MANAGEMENT PER BASE CONTRACT P00007
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
07/01/2024
Obligated Amount
$4.1M
693KA824F00226 / 693KA822D00026 - TO_693KA8-24-F-00226_TORFP 2418_TITLE PROGRAM MANAGEMENT, FINANCIAL PLANNING AND COMMUNICATIONS OUTREACH SERVICES
Delivery Order - 541330 Engineering Services
Contractor
A3 TECHNOLOGY INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
06/27/2024
Obligated Amount
$850k
693KA724F00009 / 693KA718D00001 - THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR ENGINEERING SUPPORT FOR ANALYSIS OF TRAFFIC FLOW MANAGEMENT SYSTEM (TFMS) ISSUES IDENTIFIED BY THE TERMINAL FLIGHT DATA MANAGER (TFDM) PROGRAM THAT MAY NEED TO BE RESOLVED. THESE ISSUES ARE WITH
Delivery Order - Operations and Sustainment of the Traffic Flow Management System (TFMS) - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
06/24/2024
Obligated Amount
$276k
693KA824F00206 / 693KA822D00025 - VENDOR NAME: TBD CONTRACT NUMBER: TBD CONTRACT PERIOD OF PERFORMANCE: TBD FUNDING PERIOD OF PERFORMANCE: DATE OF AWARD TO 04/01/2025 DESCRIPTION: WFI FY23 FOR PROGRAM MANAGEMENT SUPPORT ON NEW TO TORP 2341 TASK 2.1 CONTRACTING OFFICER (CO)
Delivery Order - 541330 Engineering Services
Contractor
ATAC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
06/20/2024
Obligated Amount
$91.6k
6973GH24F00997 / 6973GH20D00011 - FUNDING FOR LICENSE MAINTENANCE FEES, WEB TRAINING, PROGRAM MANAGEMENT, AND SHIPPING.
Delivery Order - 541519 Other Computer Related Services
Contractor
S.K.M. SYSTEMS ANALYSIS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/12/2024
Obligated Amount
$70.5k
697DCK24F00319 / 697DCK24D00005 - PROGRAM MANAGEMENT SUPPORT BASE TASK ORDER AND INCREMENTAL FUNDING
Delivery Order - 541310 Architectural Services
Contractor
PRACTICE FOR ARCHITECTURE URBANISM DPC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/08/2024
Obligated Amount
$100k
693KA824F00153 / 693KA824D00013 - THE SUPPORT TASKS INCLUDE PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT; ACQUISITION MANAGEMENT, AND TECHNICAL ENGINEERING SUPPORT FOR AVIATION WEATHER SYSTEMS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
POLYCON SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
05/01/2024
Obligated Amount
$1.7M
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

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Awarded Task Orders within DOT Federal Aviation Administration

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Awarded Task Orders by Industry

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