FAA Acquisition and Business Services Awarded Task Orders and BPA Calls | Federal Compass

FAA Acquisition and Business Services Awarded Task Orders and BPA Calls

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1 - 20 of 2,814
697DCK24F00455 / 692M1519D00015 - COMMVAULT BACKUP AND RECOVERY RENEWAL
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
05/10/2024
Obligated Amount
$29.7k
697DCK24F00446 / 697DCK22D00001 - TO PROVIDE FUNDING FOR ANNUAL RENEWAL OF GDIT HOSTED OKTA LICENSES IN SUPPORT OF UAS SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/10/2024
Obligated Amount
$69.4k
697DCK24F00463 / 692M1519D00015 - WSP-2020-000305-A. 2441050 / R 87342552. WEATHER SYSTEM PROCESSOR (WSP) GEOGRAPHICAL SITUATION DISPLAY (GSD) WORKSTATIONS REQUIRED IN SUPPORT OF WSP TECH REFRESH 2 PROJECT.
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
05/10/2024
Obligated Amount
$13.4k
697DCK24F00464 / 692M1519D00015 - DELL, INC. PRECISION 5860 TOWER XCTO BASE PER IRON BOW QT 398400/1
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
05/10/2024
Obligated Amount
$20.3k
697DCK24F00456 / 697DCK22D00001 - TECHNICAL ACCOUNT MANAGEMENT (TAM) - HYLAND LLC - PREMSUPPORT-TAM
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/09/2024
Obligated Amount
$111.8k
697DCK24F00461 / 692M1519D00015 - BROADCOM BROCADE RENEWAL FOR IESP
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
05/09/2024
Obligated Amount
$52.7k
697DCK24F00438 / 692M1519D00014 - QUANTITY 6, PART NUMBER AFL3-S4TB, DESCRIPTION APRICORN AEGIS FORTRESS 4 TB SOLID STATE DRIVE - EXTERNAL USB 3.0 QUANTITY 4, PART NUMBER A7546778, DESCRIPTION A7546778 DELL FPM185 KVM CONSOLE 18.5 TAA COMPLIANT
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
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
$11.3k
697DCK24F00441 / 697DCK22D00001 - TRIPWIRE PREMIUM AND PREMIER TECHNICAL SUPPORT RENEWAL FOR IESP - THIS PURCHASE IS IN SUPPORT OF THE IESP PO, $68,390.35
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
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
$68.4k
697DCK24F00458 / 697DCK22D00001 - ITAR-24-1484 SLI 51327 EFA: EFA-24 MYACCESS 3653 OKTA CARES OKTA API PRODUCT BUNDLE FOR EXTERNAL USERS INCLUDES API PRODUCTS ENTERPRISE, API PRODUCTS SINGLE SIGNON, API PRODUCTS B2B INTEGRATION, API PRODUCTS ADAPTIVE MFA, API PRODUCTS ACCESS MANAGEM
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
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
$332.9k
697DCK24F00439 / 692M1519D00007 - DELL EMC CLIN EM148 HARDWARE MAINTENANCE/HARDWARE SUPPORT - AVAMAR/DATA DOMAIN MAINTENANCE SLI LOCATOR - INFRASTRUCTURE TOOLS (AIF) ITAR-24-2226 SLI # - 55315
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
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
$562.8k
697DCK24F00454 / GS03F113DA - PURCHASE OF TWO (2) TRAILER MOUNTED DIESEL ENGINE GENERATORS FOR ATLANTA FMP
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
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
$247.5k
697DCK24F00433 / 697DCK22D00002 - IBM WEBSPHERE APPLICATION SERVER FAMILY EDITION
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)»FAA Acquisition and Business Services
Effective date
05/07/2024
Obligated Amount
$29k
697DCK24F00444 / 697DCK23G00022 - REMOVE AND REPLACE ALL EXTERIOR CAULKING OF BASE BUILDING & TOWER OF ATCT. REPAIR AND INSTALL METAL FRAMING AND DRYWALL FROM THE FIRST LEVEL TO TENTH LEVEL OF ATCT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E-Corp (E CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/07/2024
Obligated Amount
$1.8M
697DCK24F00431 / 697DCK22D00002 - ITAR-24-1907 SLI# 49206 EDOCS DM OPEN TEXT - HUMMIMGBIRD MAINTENANCE CONTRACT NUMBER: 0012036898
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)»FAA Acquisition and Business Services
Effective date
05/07/2024
Obligated Amount
$48.4k
697DCK24F00447 / 697DCK22D00001 - ITAR-24-2187 SLI # - 49377 SOFTWARE - RENEWAL-MAINTENANCE/PERPETUAL - DIGICERT/VERISIGN
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/07/2024
Obligated Amount
$93.4k
697DCK24F00437 / 697DCK22D00001 - SOFTWARE-SPLUNK
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/07/2024
Obligated Amount
$114.8k
697DCK24F00449 / 692M1519D00015 - QTY PART NUMBER DESCRIPTION/DELL INC. 1 210-BFUZ POWEREDGE R660XS 1 892-9070 BASIC HARDWARE SERVICES BUSINESS HOURS 5X10 NEXT BUSINESS DAY ONSITE HARDWARE WARRANTY REPAIR 3 YEARS 1 892-9164 DELL HARDWARE LIMITED WARRANTY PLUS ON-SITE SERVICE 1 84
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
05/07/2024
Obligated Amount
$58k
697DCK24F00436 / 697DCK22D00001 - SHIP TO: ATTN: BARRY BRUNO ANCHORAGE ARTCC, 700 N. BONIFACE PARKWAY, ANCHORAGE, AK 99506 CONTRACT: FAA 697DCK-22-D-00001 SOFTWARE AND SERVICES SPLUNK ENTERPRISE LICENSE 1 5092395 $10,450.00 $10,450.00 MFG. PART#: SE-T-LIC-ST/CLIN SPL300/MSRP
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/06/2024
Obligated Amount
$16.7k
697DCK24F00434 / 692M1519D00015 - IRON BOW TECHNOLOGIES 2121 COOPERATIVE WAY, SUITE 500 HERNDON, VA 20171 SHIP TO: ATTN: BARRY BRUNO ANCHORAGE ARTCC, 700 N. BONIFACE PARKWAY, ANCHORAGE, AK 99506 FAA SAVES IT HW FAA SAVES IT HW 692M15-19-D-00015/FAA SAVES IT/HW 692M15-19-D-
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
05/06/2024
Obligated Amount
$10.5k
697DCK24F00403 / 692M1519D00015 - THE PURCHASED OF DELL HARDWARE INCLUDING WARRANTY AND SUPPORT.
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
05/03/2024
Obligated Amount
$30.8k

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Awarded Task Orders by Industry

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