Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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6973GH23F00753 / 6973GH22D00017 - INSTALLATION COST FOR ELECTRICAL LINE DISTRIBUTION PROJECT AT ROSWELL, NM - ROW ELD
Delivery Order - FAA Power Systems Installation Services (2021) - 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
03/16/2023
Obligated Amount
$1.1M
6973GH23F00662 / 6973GH23D00026 - FUNDING BASE YEAR POP: 2-15-2023 THRU 2-14-2024. 6973GH-23-D-00026 KEYBRIDGE (ADMIN). FLIGHT PROGRAM OPERATIONS ADMINISTRATIVE SUPPORT.
Delivery Order - 561990 All Other Support Services
Contractor
KEYBRIDGE TECHNOLOGIES INCORPORATED (KEYBRIDGE TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/16/2023
Obligated Amount
$34.8k
692M1523F00060 / DTFACT15D00003 - DO TAG 0208FAA CLOUD SERVICES DELIVERY ORDER 0208 - FHIS2
Delivery Order - 518210 Data Processing, Hosting, and Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/16/2023
Obligated Amount
$2k
6973GH23F00762 / 6973GH19D00031 - TASK ORDER 11 - REMEDY SUPPORT6973GH-19-D-00031 OPTION YEAR IV
Delivery Order - 541512 Computer Systems Design Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/16/2023
Obligated Amount
$45.7k
692M1523F00061 / DTFACT15D00003 - SERVER FUNDING
Delivery Order - 518210 Data Processing, Hosting, and Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/16/2023
Obligated Amount
$12.2k
693C7323F00042N / 693C7319D000001 - PROJECT FLPP SDDCTEA PL00003 - SDDC TEA PPP ROUTE STUDY - GROUP 5 - FORT CARSON, FORT SILL, FORT RILEY, AND FORT LEONARD WOOD.
Delivery Order - Transportation Planning, Pavement Design, Performance Management, Traffic Monitoring, Safety Reports & Studies - 541330 Engineering Services
Contractor
KIMLEY HORN AND ASSOCIATES INCORPORATED (KIMLEY-HORN AND ASSOCIATES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
03/16/2023
Obligated Amount
$859.6k
697DCK23F00370 / 697DCK22D00001 - INFOBLOX RENEWAL
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/16/2023
Obligated Amount
$27.8k
69056723F00030N / 69056721D000001 - WA NPS MORA 13(7), REHABILITATE STEVENS CANYON ROAD, MP 5.0 TO 14.0CI-II SERVICES
Delivery Order - WFLHD Architect/Engineer Construction Management/Inspection Support (2019) - 541330 Engineering Services
Contractor
Cook Inlet Region, Inc (NWI&T ATKINS SB JV, LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
03/16/2023
Obligated Amount
$165.8k
693JJ323F00054N / NNG15SD22B - THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION FOR VOLPE FY23 REFRESH EQUIPMENT ORDER IS TO REVISE THE AWARD PERIOD OF PERFORMANCE FROM 2/22/2023 - 2/21/2024 TO 2/27/2023 - 2/26/2024.ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/16/2023
Obligated Amount
$0k
693JJ623F00009N / 693JJ621D000001 - THE PURPOSE OF THIS ORDER IS TO MANAGE FRA'S RADIO FREQUENCIES AND EQUIPMENT AND SUPPORT THE OPERATIONS AND LOGISTIC COMMUNICATIONS AT TTC THROUGH ENSCO.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
03/16/2023
Obligated Amount
$698.5k
6973GH23F00754 / 6973GH22D00017 - DESIGN COST FOR ELECTRICAL LINE DISTRIBUTION PROJECT AT SEATTLE, WA (BFI) ELD
Delivery Order - FAA Power Systems Installation Services (2021) - 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
03/16/2023
Obligated Amount
$241.2k
692M1523F00059 / 692M1521D00005 - UNEXPLODED ORDNANCE (UXO) ESCORT SUPPORT TO THE ENVIRONMENTAL ARCHITECT/ENGINEER (A/E) FOR AREA 41
Delivery Order - 562910 Remediation Services
Contractor
Amentum (AECOM ENERGY & CONSTRUCTION, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/16/2023
Obligated Amount
$11.9k
6913G623F60007N / 6913G622A900001 / GS35F211GA - THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS FOR AMAZON WEB SERVICES CLOUD HOSTING FOR THE TESTING, DEVELOPMENT, PRODUCTION, AND DEPLOYMENT OF THE SEAVISION PROJECT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
VINSYS INFORMATION TECHNOLOGY, INC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/16/2023
Obligated Amount
$42k
693JJ923F000117 / 693JJ918D000019 - THE PURPOSE OF THIS PR IS FOR:1. NEW TO AGAINST TRC CONTRACT: 693JJ918D000019.THIS PROJECT SUPPORTS THE LV AEB WORK IDENTIFIED IN THE BIL (BIL 24208). SPECIFICALLY, THIS PROJECT WILL COMPARE THE TWO VERSIONS OF THE GLOBAL VEHICLE TARGET (GVT) PRES
Delivery Order - 541380 Testing Laboratories
Contractor
TRANSP RESEARCH CTR IN (TRANSPORTATION RESEARCH CENTER INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/16/2023
Obligated Amount
$1.9M
6973GH23F00801 / 6973GH21D00015 - CAB GLASS REPLACEMENT FOR THE LBB ATCT AT 7001 N. MLK BLVD. LUBBOCK TX 79403
Delivery Order - 238150 Glass and Glazing Contractors
Contractor
Agnora (AGNORA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/16/2023
Obligated Amount
$31.8k
697DCK23F00349 / 692M1519D00015 - ADVANTAGE ULTRA SERVICE PLAN ANNUAL RENEWAL MAINTENANCE AGREEMENT.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/16/2023
Obligated Amount
$15.8k
6973GH23F00768 / 6973GH19D00031 - TASK ORDER 23
Delivery Order - 541512 Computer Systems Design Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/15/2023
Obligated Amount
$28.1k
6973GH23F00805 / 6973GH21D00011 - FUND 28443 EMERGENCY EVACUATION AND SURVIVAL EQUIPMENT TRAINING; MARCH 2023 TRAINING; 6973GH-21-D-00011, SECOND OPTION YEAR; SOID 169629; MARCH 28-30, 2023
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
FLightSafety International (FLIGHTSAFETY INTERNATIONAL INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/15/2023
Obligated Amount
$31.2k
697DCK23F00368 / 697DCK22D00001 - THE ANNUAL PURCHASE OF TABLEAU RENEWAL CREATOR LICENSE KEYS.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/15/2023
Obligated Amount
$1.1M
697DCK23F00361 / 692M1519D00015 - CISCO & DELL SERVER LICENSE
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/15/2023
Obligated Amount
$6.7k

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Awarded Task Orders within Transportation

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Awarded Task Orders by Industry

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