Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6973GH25F00218 / 6973GH24D00045 - PERFORMANCE (14 CFR 25) COURSE #21800133
Delivery Order - 611512 Flight Training
Contractor
NATIONAL TEST PILOT SCHOOL INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2024
Obligated Amount
$65k
6973GH25F00223 / 6973GH23D00073 - DUPONT CONTRACT 6973GH-23-D-00073
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DUPONT BUILDING, INC. (DUPONT BUILDING INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2024
Obligated Amount
$66.9k
47PE0225F0019 / 47PE1921A0002 / GS33F0016S - FEDERAL AVIATION AUTHORITY (FAA) MOVE SERVICES AT FEDERAL BUILDING GA2054ZZ 1701 COLUMBIA AVENUE COLLEGE PARK, GA 30337.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
12/05/2024
Obligated Amount
$25.3k
6973GH25F00193 / 6973GH21D00042 - WO#23-013567 ARB MECH & ENVELOPE RENOVATION
Delivery Order - Architecture and Engineering Services IDIQ, FAA/MMAC (2021) - 541310 Architectural Services
Contractor
The Haskell Company (BENHAM DESIGN, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2024
Obligated Amount
$346.7k
6973GH25F00213 / 6973GH24D00017 - ICATALYST OPTION YEAR 1 INCREMENTAL FUNDING FOR AVIATION SAFETY (AVS) & FLIGHT STANDARDS (FS) ORGANIZATIONAL SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
iCatalyst, Inc. (ICATALYST, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2024
Obligated Amount
$75k
6973GH25F00224 / 6973GH21D00008 - INITIAL OY4 FUNDING FOR SAAB ENGINEERING SERVICES CONTRACT # 6973GH-21-D-00008
Delivery Order - 541330 Engineering Services
Contractor
SAAB (SAAB, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2024
Obligated Amount
$100k
6913G625F40004N / 6913G623D300002 - THE PR IS TO INITIATE A NEW TASK ORDER ON 6913G623D300002: ENGINEERING SERVICES TO SUPPORT POSITIONING, NAVIGATION, AND TIMING (PNT), COMMUNICATION CYBERSECURITY, AND SPECTRUM INITIATIVES FOR NATIONAL SECURITY AND CRITICAL INFRASTRUCTURE.
Delivery Order - 541330 Engineering Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
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
12/05/2024
Obligated Amount
$1.2M
6933A225F00043N / 693JF724D000009 - CAPE DOMINGO FISCAL YEAR 2025 SHIP REPAIR SERVICE REQUISITIONS (KEY-DMG25-1005A)
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/05/2024
Obligated Amount
$989.8k
697DCK25F00104 / 692M1519D00007 - E-OSE NTP SERVER SUPPORT RENEWAL
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
12/05/2024
Obligated Amount
$13.1k
693C7325F00013N / 693C7320D000008 - PROJECT TN ERFO FS 2019-1(2): THE PROJECT CONSISTS OF RECONSTRUCTING SINK MOUNTAIN LAUNCH ROAD AND CONSTRUCTING A NEW PARKING AREA. THE WORK INCLUDES CLEARING AND GRUBBING, EMBANKMENT CONSTRUCTION, ASPHALT PAVEMENT, REINFORCED CONCRETE BOX CULVERT I
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Estes Bros. Construction, Inc. (ESTES BROS. CONST., INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
12/05/2024
Obligated Amount
$2.1M
693JK325F00005N / NNG15SD74B - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE FIFTY (50) JBL WIRELESS NOISE CANCELLATION HEADSETS FOR THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) HEADQUARTER (HQ) AND REMOTE EMPLOYEES.
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
12/05/2024
Obligated Amount
$6.8k
6973GH25F00138 / 6973GH20D00012 - EXTENSION, INCREASE FUNDING FOR NOC/SOC FFP AND T&M CLINS.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
EVOTECH, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2024
Obligated Amount
$645.8k
6913G625F40005N / 6913G624D300001 - PROVIDE TECHNICAL SUPPORT AND REPORT ON FAA P50 TRACON FIRE SPRINKLER AND FIRE LIFE SAFETY UPGRADE FROM SITE VISIT.
Delivery Order - 541330 Engineering Services
Contractor
PROTECTION ENGINEERS, L.L.C.
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
12/05/2024
Obligated Amount
$9.1k
6973GH25F00196 / 6973GH23D00021 - WO#24-035005 029-REG CT BLOWDOWN RECOVERY
Delivery Order - Mechanical Construction Services at FAA Mike Monroney Aeronautical Center (2022) - 236220 Commercial and Institutional Building Construction
Contractor
LIEBER MECHANICAL LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2024
Obligated Amount
$107.5k
697DCK25F00101 / 697DCK22D00001 - SPLUNK SUPPORT FOR IESP
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
12/05/2024
Obligated Amount
$60k
693JJ325F00010N / NNG15SD22B - THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) DOT EQUIPMENT CATALOG FOR THE OCIO TRANSITION STOCK ORDER
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
12/05/2024
Obligated Amount
$480k
697DCK25F00105 / 697DCK22D00001 - ITAR-25-0557 SLI # - 54013, 53481, 54015 AND 53778 BUY25_001 (2) FUSION 360; (2) FUSION 360; (1) FUSION 360; (20) AUTOCAD - SPECIALIZED TOOLSETS; (4) AUTOCAD (NEW).
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
12/05/2024
Obligated Amount
$24.2k
6973GH24F00191 / 6973GH22A00006 / 47QTCA20D00B5 - CELLULAR SERVICES AND DEVICES FOR GULF COAST ECOSYSTEM RESTORATION COUNCIL (GCERC) WITH VERIZON (6973GH-22-A-00006)
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2024
Obligated Amount
$6k
697DCK25F00063 / 692M1519D00007 - PURCHASE DELL COMPUTERS AND OTHER ACCESSORIES PER CDWG QUOTE DELL OPTIPLEX 7020-765324703. WSP-2020-000305-A. 2541003 / R 89831931. WEATHER SYSTEM PROCESSOR (WSP) GEOGRAPHICAL SITUATION DISPLAY (GSD) REHOST.
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
12/05/2024
Obligated Amount
$262.8k
697DCK25F00090 / 692M1519D00007 - E-OSE ORACLE ODA MAINTENANCE RENEWAL FY25 RFQ-2639 $25,810.96
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
12/05/2024
Obligated Amount
$25.8k

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Awarded Task Orders within Transportation

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