Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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1 - 20 of 119,104
6973GH24F00690 / GS35F0311R - PURCHASE OF TEST EQUIPMENT FOR OKC AND SPRINGFIELD, MO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/19/2024
Obligated Amount
$32.4k
697DCK24F00382 / 692M1519D00015 - NETAPP MAINTENANCE FOR ESC
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
04/19/2024
Obligated Amount
$359.5k
697DCK24F00377 / 692M1519D00015 - THIS IS FOR OPS PORTION OF MAINTENANCE FOR 3 IXIA VISION ONE SYSTEMS.
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
04/19/2024
Obligated Amount
$469.7k
693KA824F00159 / 693KA820D00011 - ERMS PANEL INSTALLATION VARIOUS SITES
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/19/2024
Obligated Amount
$72.4k
693KA824F00095 / 693KA818D00018 - INTERIOR ELECTRICAL DISTRIBUTION EQUIPMENT FOR FAA DENVER TRACON
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Schneider Electric (SCHNEIDER ELECTRIC USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/19/2024
Obligated Amount
$6.3k
697DCK24F00381 / 697DCK22D00001 - ACS ORACLE LICENSE EXTENSION
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
04/19/2024
Obligated Amount
$61.9k
697DCK24F00384 / 692M1519D00015 - ITAR-24-1636 SLI#: 52804 REGIS#: 86678800 THALES HARDWARE APPLIANCES (2) MAINTENANCE AND SUPPORT FOR VSE.
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
04/19/2024
Obligated Amount
$54.2k
6973GH24F00695 / 6973GH19D00004 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/18/2024
Obligated Amount
$11.6k
6982AF24F00047N / 6982AF22D000003 - CA FLAP SCR T5(3) COTONI-COAST DAIRIES NM SH1 OVERPASS A/E DESIGN TASK ORDER THE COTONI-COAST DAIRIES NATIONAL MONUMENT OVERPASS BRIDGE, THE CURRENT PROJECT, WILL PROVIDE FURTHER CONNECTIVITY TO FEDERAL LANDS BY PROVIDING A PEDESTRIAN BRIDGE OVER C
Delivery Order - Architect and Engineering (A-E) Services Full Service Design IDIQ (2021) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
04/18/2024
Obligated Amount
$297.3k
693KA824F00082 / 693KA818D00018 - VIDEO DISPLAY TERMINALS FOR POWER MONITORING AND CONTROL SYSTEM (PMCS)
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Schneider Electric (SCHNEIDER ELECTRIC USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/18/2024
Obligated Amount
$54.9k
47PM0624F0107 / 47PD0121A0002 / 47QSHA19D0044 - TASK ORDER FOR CHARGING STATION AFTER HOURS OUTAGE SUPPORT AT ORVILLE WRIGHT DC0083ZZ
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
04/18/2024
Obligated Amount
$2k
693JJ924F00038N / 697DCK22D00002 - SALESFORCE LICENSES (DOCUSIGN)
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
04/18/2024
Obligated Amount
$657.2k
6973GH24F00696 / 6973GH20D00017 - 6973GH-20-D-00017 ADDING FUNDING TO CLIN 00030.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CLEAR ALIGN LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/18/2024
Obligated Amount
$2.1M
6973GH24F00688 / 6973GH22D00045 - OAT_BELL 429 RECURRENT TRAINING
Delivery Order - 611512 Flight Training
Contractor
Textron (BELL TEXTRON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/18/2024
Obligated Amount
$13.2k
697DCK24F00394 / 692M1519D00015 - PURCHASE OEX DMZ WORKSTATIONS. THIS PURCHASE IS IN SUPPORT OF THE IESP PO. BPMS TID: 147215 $19,035.36
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
04/18/2024
Obligated Amount
$19k
693JJ324F00102N / 693JJ324D000004 - THIS IS A NEW TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU FOR THE ODOT RAAMP PACKAGES 3, 4, AND 5 PROJECT. THIS IS A EXCEPTION TO FAIR OPPORTUNITY SOLE SOURCE TASK ORDER. THIS IS A $0 SPONSOR PAY TASK ORDER.
Delivery Order - Legal Advisory Services for the Build America Bureau (2023) - 541110 Offices of Lawyers
Contractor
SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/18/2024
Obligated Amount
$0k
693JJ324F00107N / NNG15SD87B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE ELASTIC SEARCH LOGGING LICENSES REQUIRED TO INTEGRATE INTO DOT'S CLOUD SOLUTIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/18/2024
Obligated Amount
$517.7k
6913G624F50022N / GS00F117CA - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OFFSITE STAFF TO SUPPORT THE SAFE STREETS AND ROADS FOR ALL GRANT APPLICATION REVIEW, SPECIFICALLY THE PRE-SCREENING AND DATA INTAKE PROCESS.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GMG Management Consulting (GMG MANAGEMENT CONSULTING INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
04/18/2024
Obligated Amount
$21.1k
693JK324F00015N / 693JK320A000006 / GS00F010CA - NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW TASK ORDER TO BPA CALL NUMBER 693JK320A000006 FOR REGULATORY SUPPORT, INCLUDING COST BENEFITS AND ECONOMIC ANALYSES, ENVIRONMENTAL ANALYSES, COMMENT SUMMARY AND RESP
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
04/18/2024
Obligated Amount
$290.1k
693JJ324F00106N / NNG15SD87B - THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE RENEWAL FOR ZOOM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/17/2024
Obligated Amount
$472.9k

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Awarded Task Orders within Transportation

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Awarded Task Orders by Industry

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