FAA Office of Finance and Management (AFN) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

FAA Office of Finance and Management (AFN) Awarded Task Orders and BPA Calls - Total Small Business

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0004 / DTFAWA17D00032 - ENGINEERING SERVICES; REPLACE PICO ARSR POWER POLES
Delivery Order - Enterprise Programs Infrastructure and Communications Services (EPICS) - 541330 Engineering Services
Contractor
Veracity Engineering, LLC (VERACITY ENGINEERING, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/22/2017
Obligated Amount
$10.8k
0005 / DTFAAC13D00082 - PRATT&WHITNEY ENGINE SERVICES - FY17 DTFAAC-13-D-00082/0005 OPTION YEAR 4 (10/01/2017 - 09/30/2018) COR: AMY RILEY 405-954-6599
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Raytheon (RTX) (PRATT & WHITNEY ENGINE SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/18/2017
Obligated Amount
$874.9k
0006 / DTFAAC17D00020 - AOS VAV CONTROL UPGRADES, WO#2017-024068
Delivery Order - Mechanical Construction Services (2017) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
METROPOLITAN AIR CONDITIONING SERVICE CO (INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/15/2017
Obligated Amount
$156.4k
0005 / DTFAAC17D00020 - WO 17-022104, PROJECT NAME: ATB/RTF/TPS/AN1 REPLACE DRINKING FOUNTAINS
Delivery Order - Mechanical Construction Services (2017) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
METROPOLITAN AIR CONDITIONING SERVICE CO (INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/14/2017
Obligated Amount
$11.5k
0004 / DTFAAC17D00017 - WO 2017-021775, 013-CAI ROOM 352 HVAC SYSTEM
Delivery Order - Mechanical Construction Services (2017) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HUNTER MECHANICAL & CONTROLS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/12/2017
Obligated Amount
$111.1k
0017 / DTFAAC16D00012 - QFV ATCBI, FREMONT VALLEY, CA - HVAC REPLACEMENT
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Infinite Energy Construction, Inc (INFINITE ENERGY CONSTRUCTION, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/07/2017
Obligated Amount
$125.8k
0004 / DTFAAC14D00072 - DTFAAC-14-D-00072/0004 OPTION YEAR 3 (8/1/17 - 7/31/18) CLIN 0016 COST PER HOUR ENGINE MAINTENANCE/OVERHAUL SUPPORT PROGRAM. 16,000 EST. HRS @ $117.73 PER HOUR. TOTAL ESTIMATED PRICE: $1,883,680.00 CLIN 0017 OVER-AND-ABOVE (O&A). TOTAL ESTIMATED PRICE: $200,000.00 - NOT TO EXCEED (NTE) WITHOUT CONTRACTING OFFICER WRITTEN APPROVAL. CLIN 0018 TRAVEL&PER DIEM REIMBURSEMENT OF TRAVEL COST ONLY WHEN AUTHORIZED IN ADVANCE WRITING BY THE CO. NTE: $6,147.00
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
JET SUPPORT SERVICES, INC. (JSSI MANAGEMENT ENTERPRISES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/06/2017
Obligated Amount
$1.4M
0034 / DTFAAC14D00055 - HARMONIC FILTERS PHASE 1
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIBRA ELECTRIC COMPANY
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/30/2017
Obligated Amount
$76.2k
0019 / DTFAAC14D00048 - DEMO BUILDING K DUNS: 874266034; SAM: YES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cherokee Nation (CHEROKEE CRC, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/25/2017
Obligated Amount
$84.1k
0003 / DTFAAC17D00017 - WO 17-015948, TPS-027 TPS ROOMS B05&275 MODIFY HVAC
Delivery Order - Mechanical Construction Services (2017) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HUNTER MECHANICAL & CONTROLS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/23/2017
Obligated Amount
$73k
0005 / DTFAAC13D00001 - ASSETS IN SUPPORT OF THE NAS N/A
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
SRM MANUFACTURING, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/22/2017
Obligated Amount
$113.4k
0018 / DTFAAC14D00048 - MAC STRIPE ACCESS ROADS DUNS: 874266034; SAM: YES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cherokee Nation (CHEROKEE CRC, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/22/2017
Obligated Amount
$32.4k
0004 / DTFAAC17D00020 - 215-TSF EXPAND DEMARC HVAC
Delivery Order - Mechanical Construction Services (2017) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
METROPOLITAN AIR CONDITIONING SERVICE CO (INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/09/2017
Obligated Amount
$311.7k
0019 / DTFAAC16D00016 - SITE SURVEY OF CHS, CHARLESTON, SC
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Sachs Electric Company (SACHS ELECTRIC COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/27/2017
Obligated Amount
$5.8k
0003 / DTFAAC17D00020 - PROJECT WO#2017-021355, PTS SUPPLEMENTAL HVAC
Delivery Order - Mechanical Construction Services (2017) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
METROPOLITAN AIR CONDITIONING SERVICE CO (INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/25/2017
Obligated Amount
$133.8k
0006 / DTFAAC16D00011 - UPS SITE SURVEY
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EPC SERVICE, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/07/2017
Obligated Amount
$33k
0175 / DTFACT12D00004 - PKWARE, SECUREZIP, LINUX, V12, PARTNERLINK LICENSE MAINTENANCE RENEWAL
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/05/2017
Obligated Amount
$28.8k
0034 / DTFAAC13D00046 - BATTERIES , 40JARS HR3500ET AND HARDWARE WITH FREIGHT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/30/2017
Obligated Amount
$21.7k
0034 / DTFAAC16D00017 - CONDUCT CONSTRUCTABILITY REVIEW FOR FST INSTALLATION AT DAVIS MONTHAN, AZ (DMA TRACON) PER CONTRACT AND ATTACHED SOW
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Sentinel Power Services LLC (SENTINEL POWER SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/15/2017
Obligated Amount
$162.2k
0034 / DTFAAC16D00015 - CONDUCT SITE SURVEY FOR FST INSTALLATION AT COLUMBIA, SC (CAE ASR) PER CONTRACT AND ATTACHED SOW.
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
QUAD J INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/15/2017
Obligated Amount
$115.6k

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Awarded Task Orders within FAA Office of Finance and Management (AFN)

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