Mike Monroney Aeronautical Center Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Mike Monroney Aeronautical Center Awarded Task Orders and BPA Calls - Program Management

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6973GH24F00997 / 6973GH20D00011 - FUNDING FOR LICENSE MAINTENANCE FEES, WEB TRAINING, PROGRAM MANAGEMENT, AND SHIPPING.
Delivery Order - 541519 Other Computer Related Services
Contractor
S.K.M. SYSTEMS ANALYSIS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/12/2024
Obligated Amount
$70.5k
6973GH23F01294 / 6973GH20D00011 - FUNDING TO SKM SYSTEMS ANALYSIS INC. FOR ANNUAL MAINTENANCE FEES FOR LICENSE #'S: 108366, 107652, 109806, AND 111571 AND PROGRAM MANAGEMENT FEES
Delivery Order - 541519 Other Computer Related Services
Contractor
S.K.M. SYSTEMS ANALYSIS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/02/2023
Obligated Amount
$48.5k
6973GH20F01590 / 6973GH18D00097 - 6973GH-18-D-00097 LABOR AND PROGRAM MANAGEMENT FEE FUNDING FOR OPTION YEAR TWO.
Delivery Order - 561110 Office Administrative Services
Contractor
SIRCO IT, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/01/2020
Obligated Amount
$320.3k
6973GH20F00170 / 6973GH20D00010 - PS2 PROGRAM MANAGEMENT COST
Delivery Order - 541519 Other Computer Related Services
Contractor
POWER ANALYTICS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/13/2019
Obligated Amount
$37.1k
6973GH19F01704 / DTFAAC16D00068 - THE CONTRACTOR MUST PROVIDE A FIXED PRICED PROGRAM MANAGEMENT TO INCLUDE RECRUITMENT, SCHEDULING AND ESTABLISHING COMPENSATION PROGRAMS FOR STUDY PARTICIPANTS IN SUPPORT OF AAM500
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
NEESE ENTERPRISES INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/09/2019
Obligated Amount
$118.6k
6973GH19F01685 / DTFAAC14D00037 - CHALLENGER 601, 604, 605 CF-34 ENGINE MANAGEMENT PROGRAM
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
JET SUPPORT SERVICES, INC. (JSSI MANAGEMENT ENTERPRISES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/07/2019
Obligated Amount
$213.6k
6973GH19F01154 / 6973GH19D00027 - FUNDING CONTRACT 6973GH-19-D-00027 TRAX USA CORP. POP: 05/24/2019 TO 05/23/2020 (BASE YEAR). FLIGHT PROGRAM AIRCRAFT MANAGEMENT SYSTEM (FPAMS) SUPPORT. ASSIGNED CO/CS: JANICE HAMMONDS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
TRAX USA CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/04/2019
Obligated Amount
$1M
6973GH18F00926 / DTFAAC14D00037 - FAA FIS AMEG CF34 ENGINE MANAGEMENT PROGRAM
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
JET SUPPORT SERVICES, INC. (JSSI MANAGEMENT ENTERPRISES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/10/2018
Obligated Amount
$890.3k
6973GH18F00894 / GS35F529BA - PURCHASE GSA WEB SERVICES FOR PROGRAM MANAGEMENT INFORMATION SYSTEM FOR ACEPS PROGRAM SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
XENDEE CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/28/2018
Obligated Amount
$984.3k
6973GH18F00723 / 6973GH18D00018 - BATTERY GNAS MONTHLY PROGRAM MANAGEMENT REPORTS MPI
Delivery Order - GNAS Battery Multiple Award IDIQ (2018) - 335911 Storage Battery Manufacturing
Contractor
MAETEC POWER, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/15/2018
Obligated Amount
$3.6k
6973GH18F00722 / 6973GH18D00017 - BATTERY GNAS MONTHLY PROGRAM MANAGEMENT REPORTS FLI
Delivery Order - GNAS Battery Multiple Award IDIQ (2018) - 335911 Storage Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/15/2018
Obligated Amount
$3.6k
6973GH18F00720 / 6973GH18D00019 - BATTERY GNAS MONTHLY PROGRAM MANAGEMENT REPORTS MESA
Delivery Order - GNAS Battery Multiple Award IDIQ (2018) - 335911 Storage Battery Manufacturing
Contractor
MESA VETERANS POWER, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/15/2018
Obligated Amount
$3.3k
6973GH18F00719 / 6973GH18D00004 - BATTERY GNAS PROGRAM MANAGEMENT REPORT APS
Delivery Order - GNAS Battery Multiple Award IDIQ (2018) - 335911 Storage Battery Manufacturing
Contractor
APPLIED POWER SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/15/2018
Obligated Amount
$3.6k
0002 / DTFAAC16D00080 - HYPOBARIC CHAMBER&OTHER AEROSPACE MEDICAL TRAINING&RESEARCH EQUIPMENT PROGRAM MANAGEMENT; ANNUAL PREVENTIVE MAINTENANCE, CALIBRATION&REPAIR
Delivery Order - 332420 Metal Tank
Contractor
ENVIRONMENTAL TECTONICS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/20/2017
Obligated Amount
$158.9k
DTFAAC16D00080CALL0001 / DTFAAC16D00080 - "HYPOBARIC CHAMBER&OTHER AEROSPACE MEDICAL TRAINING&RESEARCH EQUIPMENT PROGRAM MANAGEMENT; ANNUAL PREVENTIVE MAINTENANCE, CALIBRATION&REPAIR FOR: 1. TRAINING HIGH ALTITUDE CHAMBER 2. RESEARCH H"
Delivery Order - 332420 Metal Tank
Contractor
ENVIRONMENTAL TECTONICS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/28/2016
Obligated Amount
$137.9k
DTFAAC14D00072CALL0003 / DTFAAC14D00072 - JSSI ENGINE MANAGEMENT PROGRAM FOR BEECH 300 PT6A-60A ENGINES. TAS::69 4562::TAS
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
JET SUPPORT SERVICES, INC. (JSSI MANAGEMENT ENTERPRISES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/11/2016
Obligated Amount
$1.4M
DTFAAC16D00028CALL0001 / DTFAAC16D00028 - PW305A ENGINE MANAGEMENT PROGRAM FOR LEARJET 60 AIRCRAFT TAS::69 4562::TAS
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Raytheon (RTX) (PRATT & WHITNEY ENGINE SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/21/2016
Obligated Amount
$1.2M
DTFAAC16D00008CALL0051 / DTFAAC16D00008 - ACEPS II PROGRAM MANAGEMENT SUPPORT, CNS
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C.N.S. COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/17/2016
Obligated Amount
$357.6k
DTFAAC16D00014CALL0004 / DTFAAC16D00014 - ACEPS II PROGRAM MANAGEMENT SUPPORT, POWER PROJECT SOLUTIONS
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
POWER PROJECT SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/17/2016
Obligated Amount
$100.1k
DTFAAC16D00019CALL0039 / DTFAAC16D00019 - ACEPS II PROGRAM MANAGEMENT SUPPORT, WELLS GLOBAL
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/17/2016
Obligated Amount
$153.8k

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Awarded Task Orders by Industry

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