Office for Airports Awarded Task Orders and BPA Calls | Federal Compass

Office for Airports Awarded Task Orders and BPA Calls

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697DCK22F01025 / 697DCK22D00002 - THE PURCHASE OF UIPATH RPA DEVELOPER, UIPATH ROBOT NONPRODUCTION, AND UIPATH ATTENDED.
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
05/16/2022
Obligated Amount
$241.7k
697DCK22F00981 / 697DCK22D00002 - ENTERPRISE SUPPORT RENEWAL FOR LIST LICENSED SOFTWARE, SAP MAINTENANCE.
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
05/13/2022
Obligated Amount
$429.5k
697DCK22F00998 / 692M1519D00015 - TFMS CISCO NETWORK EQUIPMENT WARRANTY RENEWALS
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
05/13/2022
Obligated Amount
$55k
697DCK22F00999 / 692M1519D00015 - THE PURCHASE OF ADDITIONAL EQUIPMENT FOR RADAR FEEDS
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
05/10/2022
Obligated Amount
$31.3k
697DCK22F00966 / 692M1519D00015 - CISCO HARDWARE FOR THE LIFE CYCLE MANAGEMENT PROJECT.
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
05/05/2022
Obligated Amount
$102.6k
697DCK22F00914 / 692M1519D00015 - CISCO SWITCHES AND MISC ACCESSORIES FOR LCM AT AVS SITE IN SUPPORT OF ASAS/RCISS F&E ACTIVITY 3 CAPABILITIES DEPLOYED TO THE AVS SAFETY WORKFORCE.
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
05/03/2022
Obligated Amount
$416k
697DCK22F00941 / 692M1519D00015 - EXTENDED LIFECYCLE SUPPORT SUBSCRIPTIONS TO COVER NCR SYSTEMS USING RED HAT OPENSHIFT CONTAINER PLATFORM 3.
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
05/02/2022
Obligated Amount
$73.8k
697DCK22F00949 / 692M1519D00015 - THE PURCHASE OF COMMVAULT KITS, ACCESSORIES, AND LAB LICENSE.
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
05/02/2022
Obligated Amount
$26.5k
697DCK22F00948 / 692M1519D00015 - ANNUAL RENEWAL FOR IAM HARDWARE SECURITY MODULES MAINTENANCE FOR EXISTING HARDWARE.
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
04/28/2022
Obligated Amount
$13k
697DCK22F00917 / 697DCK22D00001 - RENEW ANNUAL LICENSES AND SERVICES OF ORACLE RIGHT NOW FOR AFM-800.
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
04/22/2022
Obligated Amount
$59.1k
697DCK22F00904 / 697DCK22D00002 - ADOBE AEM SUITE PRODUCT RENEWAL FOR AIT GROUP USERS ALONG WITH OTHER FORMS.
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
04/21/2022
Obligated Amount
$1.2M
697DCK22F00837 / 692M1519D00007 - HARDWARE FOR TECH REFRESH.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
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
04/20/2022
Obligated Amount
$1.1M
697DCK22F00830 / 692M1519D00007 - HARDWARE FOR TECH REFRESH.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
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
04/19/2022
Obligated Amount
$603.8k
697DCK22F00864 / 697DCK22D00001 - RENEWAL OF GRAMMARLY SOFTWARE TO MAINTAIN TYPING ASSISTANCE THAT REVIEWS ALL GRAMMAR ISSUES.
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
04/14/2022
Obligated Amount
$54.6k
697DCK22F00878 / 692M1519D00015 - HARDWARE PURCHASE TO SUPPORT THE FNTB CONNECTION.
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
04/14/2022
Obligated Amount
$29.9k
697DCK22F00870 / 697DCK22D00001 - THE ANNUAL MAINTENANCE RENEWAL OF AVAMAR DPS ( DATA PROTECTION SUITE) SOFTWARE, WHICH IS FOR HARDWARE AND SOFTWARE BACK-UP.
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
03/30/2022
Obligated Amount
$793.8k
697DCK22F00854 / 697DCK22D00001 - THE PURCHASE OF ALTERYX DESIGNER 2021 FOR BUILDING ANALYTICAL PROCESSES AND APPLICATIONS.
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
03/23/2022
Obligated Amount
$11.9k
697DCK22F00847 / 692M1519D00015 - PURCHASE OF CISCO THREAT DEFENSE + MALWARE LICENSING FOR ONE YEAR.
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
03/23/2022
Obligated Amount
$480k
697DCK22F00820 / 697DCK22D00001 - ORACLE DATABASE YEARLY 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 Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/16/2022
Obligated Amount
$282.4k
697DCK22F00765 / 697DCK22D00001 - ANNUAL RENEWAL OF THE AIT PORTION OF THE ORACLE ELA LICENSES AND PRIMAVERA SOFTWARE.
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
02/25/2022
Obligated Amount
$8.9M

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Contracting Resources

Awarded Task Orders within Office for Airports

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Awarded Task Orders by Industry

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