FAA Air Traffic Organization Awarded Task Orders and BPA Calls - Program Management | Federal Compass

FAA Air Traffic Organization Awarded Task Orders and BPA Calls - Program Management

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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
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
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
693KA824F00116 / 693KA824D00009 - INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM MANAGEMENT ACTIVITIES
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/08/2024
Obligated Amount
$524.5k
693KA824F00077 / 693KA820D00009 - PROGRAM MANAGEMENT FOR OPTION YEAR 3 IAW CLIN 3011 FOR THE PERIOD FEBRUARY 5, 2024 THROUGH FEBRUARY 4, 2025.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
02/05/2024
Obligated Amount
$413.1k
693KA824F00074 / 693KA824D00006 - THE PURPOSE OF THIS TIME AND MATERIALS TASK ORDER IS TO PROVIDE FOR PROGRAM MANAGEMENT OF THE WIDE AREA AUGMENTATION SYSTEM (WAAS) SAFETY COMPUTER (SC) WORK EFFORTS IN ACCORDANCE WITH THE SOW AND SOW ATTACHMENTS.
Delivery Order - 541512 Computer Systems Design Services
Contractor
VEROCEL, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/24/2024
Obligated Amount
$157.6k
693KA824F00054 / 693KA822D00025 - THE SCOPE OF THIS TASK ORDER INCLUDES PROVIDING TECHNICAL, ANALYTICAL, AND PROGRAM MANAGEMENT SUPPORT FOR SELECT WEATHER RELATED NAS TECHNOLOGIES.
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
01/10/2024
Obligated Amount
$2M
693KA823F00287 / 693KA819D00007 - PROGRAM MANAGEMENT SUPPORT - OPTION PERIOD 2
Delivery Order - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/15/2023
Obligated Amount
$1M
693KA823F00176 / 693KA820D00011 - DC BUS SYSTEM. FUNDING FOR THE FOLLOWING: CLIN 1010B OCEUS PROGRAM MANAGEMENT COSTS COVERING JULY 6 2023 - JUNE 28 2024 CLIN 101A PROGRAM MANAGEMENT REPORT FUNDING FROM JULY 1ST 2023- JUNE 30TH, 2024 FUNDING FOR CLIN 10011D WAREHOUSE RENTAL FOR JUL
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
06/14/2023
Obligated Amount
$439.8k
693KA823F00059 / 693KA820D00011 - DC BUS EQUIPMENT, INSTALLATION, AND ERMS AT . PROGRAM MANAGEMENT. TRAINING.
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
03/07/2023
Obligated Amount
$410.9k
693KA823F00069 / 693KA822D00026 - TASK ORDER PROGRAM MANAGEMENT, CHANGE MANAGEMENT, AND COMMUNICATIONS SUPPORT FOR AFN
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
03/06/2023
Obligated Amount
$155.5k
693KA823F00005 / 693KA820D00011 - PROGRAM MANAGEMENT AND FIVE (5) DC BUS TRAINING COURSES.
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
11/04/2022
Obligated Amount
$216.5k
693KA822F00335 / 693KA822D00035 - THE PURPOSE OF THIS ACTION IS TO ISSUE TASK ORDER 1 UNDER THE DFO2 IDIQ FOR PROGRAM MANAGEMENT TASKS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
08/09/2022
Obligated Amount
$26.3M
693KA822F00224 / 693KA820D00009 - PROGRAM MANAGEMENT FOR OPTION YEAR 2 IAW CLIN 2014 FOR THE PERIOD APRIL 20, 2022 THROUGH APRIL 19, 2023.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Leonardo DRS (SELEX ES INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/22/2022
Obligated Amount
$531.4k
693KA821F00293 / 693KA819D00007 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/02/2021
Obligated Amount
$1.4M
693KA821F00160 / 693KA820D00009 - THE PURPOSE OF THIS ACTION IS TO ORDER PROGRAM MANAGEMENT SERVICES FOR OPTION YEAR 1, OBSOLESCENCE ALERT NOTICES, AND FAA DEPOT LOGISTICS SPARE PARTS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Leonardo DRS (SELEX ES INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/20/2021
Obligated Amount
$400.2k
693KA820F00091 / 693KA818D00017 - SSDI BRIDGE CONTRACT # 693KA8-18-D-00017 PROGRAM MANAGEMENT
Delivery Order - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/24/2020
Obligated Amount
$3.3M
693KA819F00406 / 693KA819D00007 - AWARD OF DELIVERY ORDER - CLIN 0101 PROGRAM MANAGEMENT
Delivery Order - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
08/19/2019
Obligated Amount
$1.6M
693KA819F00121 / DTFAWA14D00014 - PROJECT MANAGEMENT, EQUIPMENT ACQUISITION, FABRICATION, TESTING, LOGISTICS SUPPORT, ENGINEERING SUPPORT AND INSTALLATION SERVICES TO AJM-331 IN SUPPORT OF THE ASWON TECH REFRESH (F&E) PROGRAM.
Delivery Order - 541519 Other Computer Related Services
Contractor
Cherokee Nation (CHEROKEE NATION 3S, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
02/14/2019
Obligated Amount
$833.2k
693KA818F00250 / 693KA818D00017 - THE PURPOSE OF THIS DELIVERY ORDER (DO) IS TO ORDER PROGRAM MANAGEMENT SERVICES. TASK ORDER 2018-WA-001 IS ATTACHED AND INCORPORATED INTO THE TERMS OF THIS DO. THIS DO IS SUBJECT TO ALL THE TERMS AND CONDITIONS OF THE BASE CONTRACT. IN THE EVENT THAT THE TERMS OF THE TASK ORDER VARY FROM THE TERMS OF THE CONTRACT, THE TERMS OF THE CONTRACT WILL PREVAIL.
Delivery Order - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
07/18/2018
Obligated Amount
$689.9k

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Awarded Task Orders within FAA Air Traffic Organization

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