FAA Office of NextGen (ANG) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

FAA Office of NextGen (ANG) Awarded Task Orders and BPA Calls - Systems Engineering

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0003 / DTFAWA17D00037 -
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BELLAMY MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/20/2017
Obligated Amount
$1.3M
1416 / DTFAWA11D00004 - ORACLE PREMIER SUPPORT FOR SYSTEMS RENEWAL (HARDWARE RENEWAL).
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
09/05/2017
Obligated Amount
$12.5k
0012 / DTFACT14D00016 - (FOR INTERNAL USE) DESIGN SERVICES FOR REPLACEMENT OF CHILLER 2, CHILLER 3 AND ELECTRICAL UPGRADES IN BUILDING 303.
Delivery Order - 541330 Engineering Services
Contractor
MASER CONSULTING P.A.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/10/2017
Obligated Amount
$461.4k
0344 / DTFACT13D00004 - TO ACQUIRE ONGOING SFDPS MONITORING SOFTWARE SUPPORT FROM HP.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/10/2017
Obligated Amount
$22k
0342 / DTFACT13D00004 - PROGRAM OFFICE FUNDS - SAVES - HP OPENVIEW SOFTWARE MAINTENANCE RENEWAL
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/07/2017
Obligated Amount
$222.3k
0340 / DTFACT13D00004 - SYMANTEC STORAGE FOUNDATION/NET BACKUP RENEWAL VENDOR: CDW-G CONTRACT #DTFACT-13-D-00004 REGIS #60098710 FOB: DESTINATION PERIOD OF PERFORMANCE: 9/30/17 - 9/29/17
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
07/20/2017
Obligated Amount
$144.9k
0010 / DTFACT14D00016 - PROVIDE SUBMITTAL REVIEW FOR THE MAIN SUBSTATION ENCLOSURE PROJECT FIRE PROTECTION SYSTEM.
Delivery Order - 541330 Engineering Services
Contractor
MASER CONSULTING P.A.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
06/21/2017
Obligated Amount
$10.5k
DTFACT16D00001CALL0011 / DTFACT16D00001 - BCI DO#11 WEATHER ENGINEERING AND SYSTEM SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Basic Commerce & Industries (BASIC COMMERCE & INDUSTRIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/23/2016
Obligated Amount
$125.6k
DTFACT13D00004CALL0216 / DTFACT13D00004 - NATIONAL AIRSPACE SYSTEM (NAS) INTEGRATION SUPPORT CONTRACT (NISC) PROVIDES ENGINEERING AND TECHNICAL SUPPORT SERVICES TO FAA ORGANIZATIONS RESPONSIBLE FOR NAS TRANSFORMATION, INTEGRATION AND IMPLEMEN
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
02/08/2016
Obligated Amount
$30k
DTFAWA11A00147CALL0005 / DTFAWA11A00147 - ANG-C&ANG-E PROGRAM MANAGEMENT AND SYSTEMS ENGINEERING SUPPORT
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 541330 Engineering Services
Contractor
STG TECHNOLOGIES INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
11/16/2015
Obligated Amount
$1.8M
DTFACT15F00054 / GS35F5086H - PURCHASE OF SOFTWARE SUPPORT IN SUPPORT OF THE REMOTE MAINTENANCE SYSTEMS ENGINEERING TEAM (AJW-175)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/31/2015
Obligated Amount
$66.3k
DTFAWA10A00120CALL0005 / DTFAWA10A00120 - INFORMATION SECURITY/ASSURANCE SUPPORT THAT WILL BE PROVIDED TO THE NAS INFORMATION SYSTEMS SECURITY ENGINEERING (NISSE) TEAM.
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 541511 Custom Computer Programming Services
Contractor
ENTERPRISE ENGINEERING SERVICES, L.L.C.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
02/18/2015
Obligated Amount
$3.5M
DTFAWA11D00003CALL0534 / DTFAWA11D00003 - PURCHASING EQUIPMENT IN SUPPORT OF THE REMOTE MAINTENANCE SYSTEMS ENGINEERING TEAM TAS::69 1301::TAS
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/08/2014
Obligated Amount
$40.4k
DTFAWA11D00003CALL0535 / DTFAWA11D00003 - PURCHASE OF EQUIPMENT IN SUPPORT OF THE REMOTE MAINTENANCE SYSTEMS ENGINEERING TEAM TAS::69 1301::TAS
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/08/2014
Obligated Amount
$51.6k
DTFACT14D00005CALL0002 / DTFACT14D00005 - SUPPORT FOR STUDY AND REPORT ON PRIVACY IMPLICATIONS OF UNMANNED AIRCRAFT SYSTEMS (UAS) INTEGRATION INTO THE NAS - ENGINEERING&PROGRAM MANAGEMENT SUPPORT SERVICES FOR UAS INTEGRATION OFFICE, AFS-80 TAS::69 1301::TAS
Delivery Order - 541330 Engineering Services
Contractor
Swish Data Corporation (TITANIA SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/06/2014
Obligated Amount
$84.7k
0144 / DTFACT11D00009 - VTC
Delivery Order - 517911 Telecommunications Resellers
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
04/23/2014
Obligated Amount
$0k
DTFAWA11A00192CALL0001 / DTFAWA11A00192 - ENGINEERING SUPPORT SERVICES REQUEST FOR ENGINEERING DEVELOPMENT SERVICES NAVIGATION BRANCH ANG-C32 TO SUPPORT FIVE (5) NAVIGATION SYSTEMS AT THE WM J HUGHES TECH CTR, ATLANTIC CITY INT'L AIRPORT, NJ.
BPA Call - 541330 Engineering Services
Contractor
SYSTEMS ENGINUITY, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
03/10/2014
Obligated Amount
$3.7M
DTFAWA11A00147CALL0003 / DTFAWA11A00147 - NEXTGEN PROGRAM MANAGEMENT&SYSTEMS ENGINEERING SUPPORT
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 541330 Engineering Services
Contractor
STG TECHNOLOGIES INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
05/15/2013
Obligated Amount
$1.5M
DTFAWA11D00004CALL0268 / DTFAWA11D00004 - "PURCHASING EQUIPMENT (CHECKPOINT FW APPLIANCES) IN SUPPORT OF THE REMOTE MAINTENANCE SYSTEMS ENGINEERING TEAM (RMSET) AJW-175
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Unicom Global (GTSI CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/22/2012
Obligated Amount
$43.6k

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Awarded Task Orders by Industry

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