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

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

With the most comprehensive market intelligence platform,
we have FAA Office of Finance and Management (AFN) task orders covered.

1 - 20 of 16,661
6973GH24F00746 / 6973GH24D00055 - CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVIDE DEPOT LEVEL REPAIR, SPARING, FULL MAINTENANCE AND ENGINEERING SUPPORT.
Delivery Order - 811210 - 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
04/26/2024
Obligated Amount
$2.8M
697DCK24F00411 / 697DCK22D00002 - ITAR-24-1780 SLI: 51072 SLI: 51941 STREAMSETS 1-YR LICENSE RENEWAL - ENTERPRISE EDITION FOR ON PREMISE DEPLOYMENT ITAR-24-1780S
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
04/26/2024
Obligated Amount
$268.8k
6973GH24F00727 / GS07F0564X - AGILENT, ONE YEAR SERVICE AGREEMENT WITH 4 OPTION YEARS FOR GOVENRMENT OWNED AGILENT SCIENTIFIC INSTRUMENTATION.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/26/2024
Obligated Amount
$29.4k
697DCK24F00413 / 697DCK22D00002 - ANNUAL RENEWAL OF HASHICORP SOFTWARE BUNDLE, SUPPORT AND IMPLEMENTATION SERVICES.
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
04/26/2024
Obligated Amount
$178.4k
697DCK24F00402 / 697DCK22D00001 - RENEWAL OF ORACLE RIGHTNOW 12 MONTH LICENSES AND 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
04/25/2024
Obligated Amount
$54.5k
697DCK24F00358 / 692M1519D00014 - PURCHASE SCREEN MONITORS FOR THE AFTIL LAB
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
04/25/2024
Obligated Amount
$15.3k
6973GH24F00754 / GS02F024DA - LICENSE RENEWAL FOR FAAS BOM INTELLIGENCE AND HAYSTACK SUBSCRIPTION WITH ACCURIS
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ALLIUM US HOLDING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$55.2k
697DCK24F00297 / 697DCK24D00003 - CAB SHADES FOR AZO, GRR, ARR, UGN AND MGW
Delivery Order - 337920 Blind and Shade Manufacturing
Contractor
ATC SHADES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/25/2024
Obligated Amount
$46.9k
6973GH24F00752 / 6973GH23D00098 - WO#22-010670 HWB EXHAUST FAN ACCESS
Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
FLOWERS CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$672.9k
697DCK24F00365 / 692M1519D00014 - 24" MONITORS NEEDED FOR NEW SIGNAL LAB/CLASSROOM - TPS 244 & 269
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
04/25/2024
Obligated Amount
$22.4k
697DCK24F00366 / 692M1519D00014 - 43 INCH MONITORS NEEDED FOR THE NEW SIGNAL CLASSROOMS AND LABS - STAFFORD BLDG
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
04/25/2024
Obligated Amount
$14.1k
697DCK24F00396 / 697DCK22D00001 - ANNUAL TENABLE SCANNER SUBSCRIPTION RENEWAL FOR EXISTING HARDWARE.
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
04/25/2024
Obligated Amount
$12.9k
697DCK24F00407 / 692M1519D00015 - QTY 330 CLIN D-0160 MFR PART # : 210-BGDM DELL, INC. DELL LATITUDE 3440, XCTO (210 BGDM) NON TAA
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
04/25/2024
Obligated Amount
$384.9k
697DCK24F00405 / 697DCK22D00001 - ITAR-24-1858, SLI#S 49856, 55285, 55289 AND 55290 GRAMMARLY (3 OF 13) BUSINESS ENTERPRISE LICENSE (407) (AGC, AHD, AHR), TOTAL - $74,452.51
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
04/25/2024
Obligated Amount
$74.5k
6973GH24F00726 / 6973GH23D00102 - WO#24-003021 MB5 DEMOBLDG256AND212
Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC. (POWER WASHING EXTREME, INC. (DBA) PWE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2024
Obligated Amount
$83.5k
697DCK24F00393 / 692M1519D00015 - CISCO ISE VIRTUAL MACHINE COMMON PID, SWSS UPGRADES CISCO ISE VIRTUAL MACHINE COMMON PID, CISCO ISE DEVICE ADMIN NODE LICENSE, CISCO DNA CENTER VIRTUAL APPLIANCE, SWSS UPGRADES CISCO DNA CENTER VIRTUAL APPLIANCE, CISCO DNA CENTER SW - OVA CISCO DNAC
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
04/24/2024
Obligated Amount
$29.5k
697DCK24F00390 / 692M1519D00015 - THE ANNUAL RENEWAL OF VMWARE FOR SPACE INTEGRATION PROGRAM.
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
04/24/2024
Obligated Amount
$63.6k
693KA924F00106 / 693KA921D00002 - AERONAUTICAL SERVICES SUPPORT
Delivery Order - En Route Technical Assistance Support Services (ETASS) Program Support Services - 541330 Engineering Services
Contractor
LS Technologies (LS TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/24/2024
Obligated Amount
$950k
697DCK24F00392 / 697DCK22D00001 - SPLUNK ENTERPRISE LICENSE 1 5092395 MFG. PART#: SE-T-LIC-ST/CLIN SPL300 ENTITLEMENT: E-0051900 ELECTRONIC DISTRIBUTION - NO MEDIA
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
04/24/2024
Obligated Amount
$34.9k
6973GH24F00684 / 6973GH24D00046 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2024
Obligated Amount
$39.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today