Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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6973GH25F00013 / 6973GH23D00002 - EMBRAER-505 PHENOM 300 INITIAL PILOT QUALIFICATION TRAINING COURSE #21800029
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE SIMUFLITE, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2024
Obligated Amount
$37.7k
6973GH25F00006 / 6973GH24A00006 / GS35F0311R - INCREMENTAL FUNDING
BPA Call - 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
10/17/2024
Obligated Amount
$450k
6973GH24F00013 / 6973GH20D00058 - ROCKWELL COLLINS OY3 TO PROVIDE FUNDING FOR THE OY3 DELIVERY/TASK ORDER ON THE FOLLOW-ON CONTRACT FOR ROCKWELL-COLLINS PROPRIETARY
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2024
Obligated Amount
$8k
6973GH25F00009 / 6973GH20D00058 - PR IS TO FUND OY4 FOLLOW-ON CONTRACT FOR ROCKWELL-COLLINS PROPRIETARY EQUIPMENT ENGINEERING SUPPORT SERVICES.
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2024
Obligated Amount
$10k
6973GH25F00007 / 6973GH23D00012 - SSAE AUDIT FOR ESC
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SAMLIN CONSULTING
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2024
Obligated Amount
$52.9k
6973GH25F00014 / 6973GH24D00066 - PR AC-25-00049 GENERATED TO FUND CONTRACT 6973GH-24-D-00066 MEDAIRE INC., POP 8/21/24-8/20/25
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MEDAIRE, INC. (MEDAIRE INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2024
Obligated Amount
$76.1k
6973GH25F00010 / 6973GH23D00045 - FUND PARACHUTE RIGGER TRAINING FAA28303 / 6973GH-23-D-00045, 1ST OPTION YEAR / SOID 187873 / OCTOBER 28 THROUGH NOVEMBER 8, 2024
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
PARACHUTE LABORATORIES, INC (PARACHUTE LABORATORIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/16/2024
Obligated Amount
$16.2k
6973GH25F00004 / 6973GH19D00081 - RVSS-U AND C2 SYSTEM O-LEVEL MAINTENANCE SERVICES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/15/2024
Obligated Amount
$2.9M
69056725F00001N / 69056724D000001 - THIS WORK CONSISTS OF: CRACK SEALING, PATCHING, APPLICATION OF CHIP SEAL AND MICRO SURFACE TREATMENTS AND PAVEMENT MARKING.
Delivery Order - Pavement Preservation Southern Utah & Pavement Preservation Great Basin (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
VSS INTERNATIONAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
10/15/2024
Obligated Amount
$7.7M
693C7325F00001N / 693C7324D000001 - PROVIDE ENGINEERING SERVICES FOR A SPECIAL STUDY OF THE SUBSTRUCTURE OF THE JOHN COFFEE MEMORIAL BRIDGE (STRUCTURE NO. 5570-028P) LOCATED ON THE NATCHEZ TRACE PARKWAY IN COLBERT COUNTY, ALABAMA, AND PREPARATION OF A REPORT AND DATA RELATED TO THE STU
Delivery Order - Bridge, Tunnel, and Culvert Inspection and Investigation Engineering Services IDIQ (2022) - 541330 Engineering Services
Contractor
COLLINS ENGINEERS, INCORPORATED
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
10/11/2024
Obligated Amount
$316.6k
6913G625F50001N / NNG15SD11B - THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE ZENDESK ENTERPRISE SUITE LICENSES FOR FY 25.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
10/11/2024
Obligated Amount
$52.2k
47PH0425F0001 / 47PH0820D0010 - TO REMOVE AND REPLACE THE MANUAL ROLL-UP DOOR WITH AN AUTOMATED MOTORIZED ROLL-UP DOOR AND AN ACCESS KEYPAD AT THE USBS SANTA TERESA FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION AT 170 PETE DOMENICI HIGHWAY, SANTA TERESA, NEW MEXICO 88008-9739
Delivery Order - Region 7 Multiple Award Indefinite-Delivery Indefinite-Quantity (IDIQ) Task Order Contract for Construction, Repair, and Alteration, with Design-Build and incidental Abatement (2020) - 236220 Commercial and Institutional Building Construction
Contractor
AmStar General Contractors (AMSTAR, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/09/2024
Obligated Amount
$23k
693JF724F00056N / 693JJ623A000006 / GS07F030CA - PUBLIC AFFAIRS CONTRACTOR SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541820 Public Relations Agencies
Contractor
VISTRA COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2024
Obligated Amount
$273.6k
693JF724F00173N / NNG15SD87B - UPS REFRESH FOR FIELD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2024
Obligated Amount
$51.9k
693JK324F00034N / NNG15SD74B - PURCHASE OF GOOGLE MAPS CORE SERVICES FOR PDM USAGE (GOOGLE GEOSPACE SUBSCRIPTION).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/30/2024
Obligated Amount
$9k
693JF724F00053N / 693JF719A000001 - THE BPA CALL PROVIDES PROGRAM EVALUATION SUPPORT FOR THE FINANCIAL ASSISTANCE PROGRAM - PORT INFRASTRUCTURE DEVELOPMENT PROGRAM (PIDP).
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Jefferson Consulting Group (JEFFERSON CONSULTING GROUP, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2024
Obligated Amount
$463.4k
69319524F30168N / 47QREA21D000B - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE HUMAN RESOURCES SUPPORT.
Delivery Order - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
C EVANS CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/30/2024
Obligated Amount
$486k
6923G524F0185 / NNG15SD62B - AVAYA SUPPORT AND HARDWARE SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/30/2024
Obligated Amount
$23.3k
693JK424F65017N / GS10F0048U - THIS IS A LABOR HOUR TASK ORDER AGAINST GSA CONTRACT NUMBER GS-10F-0048U FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM THE TASK ORDER (TO) ENTITLE
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MarcoSys, LLC (MACROSYS, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2024
Obligated Amount
$1.8M
693JJ924F00183N / 693JJ922D000012 - DELIVERY ORDER IS FOR PERFORMING CRASH AVOIDANCE TESTING IN ACCORDANCE WITH NCAP CRASH AVOIDANCE ADVANCED TECHNOLOGY TEST PROCEDURES. ALL DELIVERABLES SHALL BE IN ACCORDANCE WITH THE DELIVERY SCHEDULE SPECIFIED IN SECTION F.3 OF THE BASE CONTRACT.
Delivery Order - 541380 Testing Laboratories
Contractor
KARCO ENGINEERING LIMITED LIABILITY COMPANY (APPLUS IDIADA KARCO ENGINEERING, LLC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/30/2024
Obligated Amount
$1.2M

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Awarded Task Orders within Transportation

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