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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we have FAA Office of Finance and Management (AFN) total small business task orders covered.

1 - 9 of 9
0049 / DTFAAC16D00006 - SITE SURVEY AT IAH, HOUSTON, TX ATCT.
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WILLIAMS,BARRY ELECTRIC INC (BARRY WILLIAMS ELECTRIC INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/31/2017
Obligated Amount
$4.9k
0049 / DTFAAC14D00049 - CAMI POOL REPAIR; FAA; MMAC; OKC; OK DUNS: 620837187; SAM: YES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/24/2017
Obligated Amount
$179.2k
0048 / DTFAAC14D00049 - REG SHOWER REPAIRS DUNS: 620837187; SAM: YES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA, 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
$78.9k
0048 / DTFAAC16D00006 - TEMP UPS MOVE
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WILLIAMS,BARRY ELECTRIC INC (BARRY WILLIAMS ELECTRIC INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/21/2017
Obligated Amount
$12.7k
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
0011 / DTFAAC16D00009 - CONDUCT SITE SURVEY AT LOUISVILLE, KY (SDF ASR) PER CONTRACT AND SOW.
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CRIA GROUP, THE
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/16/2017
Obligated Amount
$88.4k
0048 / DTFAAC14D00052 - CONTRACT NUMBER: DTFAAC-14-D-00052 TASK ORDER NUMBER: 0048 WORK ORDER NUMBER: 2017-002789 POC: RHONDA WELLS 002-WSE-AREA D, REPLACE UPS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ARNOLD ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/18/2017
Obligated Amount
$14k
0049 / DTFAAC13D00026 - NY TRACON UPGRADE DISPLAY SCREEN ON EACH L3 STS AND COVERT TO SURFACE MOUNT CONTROL CARD
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
L-3 Harris Technologies, Inc (POWER PARAGON INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/10/2017
Obligated Amount
$90.8k
0048 / DTFAAC13D00026 - PURCHASING STS'S AND ASSOCIATED EQUIPMENT FOR NEW CLT ATCT.
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
L-3 Harris Technologies, Inc (POWER PARAGON INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/24/2017
Obligated Amount
$291.1k

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Awarded Task Orders by Industry

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