FAA Acquisition and Business Services Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

692M1524F00210 / 693KA822D00019 - SIMULATION PILOT (SIM PILOT) SUPPORT SERVICES SETIS TORP #2409

Delivery Order - 541330 Engineering Services

Contractor: CAVAN SOLUTIONS INC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/25/2024
Obligated Amount: $30k

697DCK24F01132 / 697DCK24D00001 - CAB SHADE REPLACEMENTS AT THE FOLLOWING SITES, ASE (CO), PUB (CO), SMO (CA), VNY (CA), SLC (UT), DENA (CO), LAS, (NV), APC, (CA), (ODG (UT)

Delivery Order - 337920 Blind and Shade Manufacturing

Contractor: SOLAR SCREEN COMPANY INC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/24/2024
Obligated Amount: $160k

692M1524F00227 / GS35F249DA - ONBASE ANNUAL LICENSE AND MAINTENANCE RENEWAL

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: HYLAND SOFTWARE, INC.
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/24/2024
Obligated Amount: $53k

692M1524F00229 / 692M1521G00003 - QVL-24-0019 THIS PROJECT PROVIDES SUPPLEMENTAL FIRE PROTECTION SYSTEM FOR THE COMPUTER SERVER ROOMS IN BUILDINGS 319 & 374.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: K2 CONTRACTING GROUP, LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/23/2024
Obligated Amount: $123.3k

697DCK24F00870 / 693KA923D00002 - AFRICA DESK OFFICER SUPPORT

Delivery Order - 541910 Marketing Research and Public Opinion Polling

Contractor: DIGITALiBiz , Inc. (DIGITALIBIZ, LLC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/19/2024
Obligated Amount: $179.9k

692M1524F00204 / DTFAWA11A00217 - THE CONTRACTOR MUST PROVIDE TECHNICAL EXPERTISE FOR SYSTEM ENGINEERING, SOFTWARE DEVELOPMENT, PROGRAMMING, ADMINISTRATION, MAINTENANCE, AND SUPPORT TO FACILITATE THE OBJECTIVES OF FAA PAVEAIR, FAA SOFTWARE INTEGRATION, ATRD WEBSITE DEVELOPMENT AND MA

BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 541519 Other Computer Related Services

Contractor: iCatalyst, Inc. (ICATALYST, INC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/19/2024
Obligated Amount: $1.5M

697DCK24F00858 / 693KA923D00002 - DATA MANAGEMENT SUPPORT

Delivery Order - 541910 Marketing Research and Public Opinion Polling

Contractor: DIGITALiBiz , Inc. (DIGITALIBIZ, LLC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/19/2024
Obligated Amount: $127.2k

692M1524F00220 / 47QTCA24D0044 - JUSTIFICATION: YEARLY RENEWAL ARTICULATE 360 TEAMS SUB 835107-SUPPORT NISC CONTRACT SERVICES

Delivery Order - 513210 Software Publishers

Contractor: Acendre, Inc. (INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/19/2024
Obligated Amount: $32.2k

692M1524F00225 / 692M1518G00009 - INSTALLATION OF A PERMANENT CONCRETE SPEED BUMP AT THE FAA MAIN GATE INCLUDING CHANGES TO SIGNAGE ALONG AEB.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: OCEAN CONSTRUCTION LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/19/2024
Obligated Amount: $90k

697DCK24F01104 / 692M1518D00025 - HIGH BYPASS TURBOFAN UAS ENGINE INGESTION TEST TEST RESULTS ANALYSIS AND DOCUMENTATION TASK ORDER

Delivery Order - Unmanned Aircraft Systems (UAS) Center of Excellence (COE) IDIQ - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: WICHITA STATE UNIVERSITY
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/19/2024
Obligated Amount: $261.1k

692M1524F00224 / 692M1524D00001 - THIS PR FULLY FUNDS TASK 2 ACTIVITIES FOR THE VERTIPORT SUPPORT CONTRACT 692M15-24-D-00001

Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: Woolpert, Inc (WOOLPERT, INC.)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/19/2024
Obligated Amount: $1.6M

692M1524F00200 / GS35F461CA - ADDITIONAL ITSM TRANSITION SUPPORT UNDER THE BRAVIUM TASK ORDER.

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services

Contractor: BRAVIUM CONSULTING INC.
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/17/2024
Obligated Amount: $1.4M

697DCK24F01110 / 692M1518D00018 - INTEGRATE AND ANALYZE OF SUAS SURVEY, REGISTRATION AND AIRSPACE DATA FOR ENHANCED RISK ASSESSMENT AND FORECASTING TASK ORDER

Delivery Order - Unmanned Aircraft Systems (UAS) Center of Excellence (COE) IDIQ - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: EMBRY-RIDDLE AERO UNIV (EMBRY-RIDDLE AERONAUTICAL UNIVERSITY INC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/17/2024
Obligated Amount: $1.3M

697DCK24F01088 / 697DCK24D00004 - BIL - AEMT ATCT GEOTECHNICAL LAND SURVEYING AND LAND & TOPOGRAPHIC SURVEYS TASK ORDER

Delivery Order - 541370 Surveying and Mapping

Contractor: Ahtna, Inc. (AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/13/2024
Obligated Amount: $58.1k

697DCK24F01068 / 693KA924D00003 - BENEFIT-COST MODEL SUPPORT FOR SSL ANALYSIS AT U.S. AIRPORTS

Delivery Order - 541611 Administrative Management and General Management Consulting Services

Contractor: GRA Inc (GRA, INCORPORATED)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/12/2024
Obligated Amount: $412.5k

692M1524F00206 / 47QTCA24D008A - MAGNET GRAYKEY LICENSE RENEWAL

Delivery Order - 334111 Electronic Computer Manufacturing

Contractor: Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/11/2024
Obligated Amount: $34.6k

697DCK24F01063 / 693KA924D00003 - APS-1 REVIEW AND RATIONALIZATION STRATEGY