Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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1 - 20 of 79,492
6973GH21F00350 / 6973GH20D00025 - AIRCRAFT MECHANICS AT ATL FAA STATION
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
STRATEGIC TECHNOLOGY INSTITUTE (STRATEGIC TECHNOLOGY INSTITUTE, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/02/2021
Obligated Amount
$32.8k
697DCK21F00739 / 692M1519D00007 - VMWARE SUPPORT AND SUBSCRIPTION QUOTE #LVTL824
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
03/02/2021
Obligated Amount
$29.7k
697DCK21F00743 / 692M1519D00015 - ADAS LAB HARDWARE
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»Federal Aviation Administration»Office of Finance and Management
Effective date
03/02/2021
Obligated Amount
$55.3k
69056721F000050 / DTFH7016D00005 - ID DOT T 33(1), IDAHO TETON CENTENNIAL TRAIL & WY DOT 22(1), WYOMING TETON PASS CENTENNIAL TRAILCI SERVICES FOR CONSTRUCTION PERIOD SERVICES
Delivery Order - FHWA Architect/Engineer Construction Management/Inspection Support Services (2016) - 541330 Engineering Services
Contractor
SUMMIT CM, INC
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
03/02/2021
Obligated Amount
$272.5k
693JJ321F000069 / DTFH6117D00035 - NEW FHWA TASK ORDER TO DEVELOP A COURSE TITLED HIGHWAYS IN THE COASTAL ENVIRONMENT (HICE) (INSTRUCTOR-LED TRAINING)
Delivery Order - 611430 Professional and Management Development Training
Contractor
KILGORE CONSULTING AND MANGEME (KILGORE, ROGER T)
Contracting Agency/Office
Transportation»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/02/2021
Obligated Amount
$458.1k
6913G621F400023 / 6913G619D300021 - THE PURPOSE OF THIS SCOAR TO IS TO PROVIDE ITS EDUCATIONAL AND AWARENESS PRODUCTS, INFORMATION PORTAL MAINTENANCE, INFORMATIONAL OUTREACH, AND PROGRAM STATUS AND MANAGEMENT SUPPORT TO THE VOLPE CENTERS ITS PCB ACTIVITIES.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHANGEIS, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/02/2021
Obligated Amount
$492.1k
6973GH21F00349 / 6973GH20D00025 - AIRCRAFT MECHANIC SUPPORT AT MIKE MONRONEY AERONAUTICAL CENTEROPT YR I POP: 2-1-2021 THRU 1-31-2022.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
STRATEGIC TECHNOLOGY INSTITUTE (STRATEGIC TECHNOLOGY INSTITUTE, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/02/2021
Obligated Amount
$283.8k
6913G621F400022 / 6913G619D300022 - THE PURPOSE OF THIS NO COST MODIFICATION IS TO ADD LANGUAGE TO THE SOW OF WORK THAT WAS AGREED UPON DURING DISCUSSIONS.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHANGEIS, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/02/2021
Obligated Amount
$0k
693C7321F000020 / DTFH7117D00002 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ARCHITECT-ENGINEERING SERVICES IN THE COMPLETION OF ROUTINE HIGHWAY BRIDGE AND CULVERT INSPECTIONS, AND FOR THE PREPARATION OF INSPECTION REPORTS AND DATA 75 STRUCTURES AT NATCHEZ TRACE PARKWAY IN TENNESSE
Delivery Order - IDIQ for Bridge, Tunnel, and Culvert Inspections (2017) - 541330 Engineering Services
Contractor
CLARK NEXSEN (CLARK NEXSEN, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
03/02/2021
Obligated Amount
$248.1k
697DCK21F00751 / 692M1519D00014 - NIEC SMARTNET MAINTENANCE RENEWAL FOR CISCO HARDWARE AND SOFTWARE.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Computer Company (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
03/02/2021
Obligated Amount
$23.1k
6973GH21F00351 / 6973GH20D00025 - AIRCRAFT MECHANIC SERVICES AT FAA FORT WORTH STATION
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
STRATEGIC TECHNOLOGY INSTITUTE (STRATEGIC TECHNOLOGY INSTITUTE, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/02/2021
Obligated Amount
$27.2k
6973GH21F00514 / DTFACT13D00004 - MFG. PART#: GS-SERV-NES-R CLIN TNB121 MSRP $2390.00 CID 48514 ELECTRONIC DISTRIBUTION - NO MEDIA CONTRACT: FAA DTFACT-13-D-00004 SOFTWARE AND SERVICES (DTFACT-13-D-00004) 6
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/02/2021
Obligated Amount
$13.9k
697DCK21F00741 / 692M1519D00015 - IT-HW, SERVERS FOR TECH CENTER, TFMS NAIMES TPCH, ATLANTIC CITY INTL AIRPORT, ATLANTIC CITY NJ 08405.
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»Federal Aviation Administration»Office of Finance and Management
Effective date
03/02/2021
Obligated Amount
$131.8k
693JJ321F000042 / 693JJ320A000027 / GS23F0137R - THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $190,000 TO CLIN 0001 OF THE BPA CALL ORDER.
BPA Call - MAS - Order-Level Materials - 541810 Advertising Agencies
Contractor
SCHATZ PUBLISHING GROUP LIMITED LIABILITY COMPANY
Contracting Agency/Office
Transportation»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/02/2021
Obligated Amount
$190k
6973GH21F00486 / 6973GH18D00028 - SOLID WASTE CONTRACT FUNDINGCONTRACT NUMBER: 6973GH-18-D-00028TASK ORDER NUMBER: TBDPOC: TRAVIS HILDEBRAND / KYLE DANIEL
Delivery Order - 562111 Solid Waste Collection
Contractor
ALLIED WASTE SYSTEMS (ALLIED WASTE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
02/23/2021
Obligated Amount
$76.1k
6973GH21F00438 / DTFAAC16D00033 - CAI BUILDING RELIEF AIR AND MECH RM AIR FLOW TYPE A STUDYWO#18-025260
Delivery Order - 541310 Architectural Services
Contractor
FRANKFURT SHORT BRUZA ASSOCIAT (FRANKFURT-SHORT-BRUZA ASSOCIATES, P.C.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
02/16/2021
Obligated Amount
$36.1k
697DCK21F00616 / 692M1519D00014 - TECHNICAL AND ENGINEERING SUPPORT
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Computer Company (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
02/16/2021
Obligated Amount
$22.3k
69056721F000033 / DTFH7015D00004 - WA BOR GCP VCP(1), GRAND COULEE VISITOR CENTER PARKING AREAKICK OFF MEETING AND PLANNING PHASES
Delivery Order - Western Federal Lands Architect and Engineering Multi Discipline IDIQ Services (2015) - 541330 Engineering Services
Contractor
Jacobs (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
02/16/2021
Obligated Amount
$10.1k
693JJ321F000054 / DTFH6117D00031 - TASK ORDER TO UPDATE NHI COURSE 135090 - HYDRAULIC DESIGN OF SAFE BRIDGES TO A BLENDED COURSE DELIVERY PROCESS
Delivery Order - 611430 Professional and Management Development Training
Contractor
AYRES ASSOCIATES (AYRES ASSOCIATES INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
02/16/2021
Obligated Amount
$439.1k
697DCK21F00691 / 697DCK20A00001 - LEVEL 3 COVID-19 CLEANING OF THE TUCSON, AZ - ATCT.BPA 697DCK-20-A-00001
BPA Call - 561720 Janitorial Services
Contractor
INNOVATE CONSTRUCTION&MANAGEMENT SERVICES, LLC (INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
02/16/2021
Obligated Amount
$11k

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Awarded Task Orders by Industry

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