Transportation Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Transportation Awarded Task Orders and BPA Calls - Veteran Owned

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693JJ618F000134 / GS10F0145K - - DISADVANTAGED BUSINESS ENTERPRISE (DBE) PROGRAM; COMPLETE THE NATION-WIDE DISPARITY STUDY FOR SMALL AND DISADVANTAGED BUSINESSES IN THE RAIL INDUSTRY UNDERTAKEN IN DTFR-53-14-F00752.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JACK FAUCETT & ASSOCIATES (JACK FAUCETT ASSOCIATES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/25/2018
Obligated Amount
$1.6M
693JJ418F000005 / NNG15SD22B - AS AN INDEPENDENT CONTRACTOR, AND NOT AS AN AGENT OF THE FEDERAL GOVERNMENT, PROVIDE FOR ADOBE CONNECT WEBINARS USE BY FIELD AGENTS AND STAFF OF THE U.S. DEPARTMENT OF TRANSPORTATION, FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA). THE PERIOD OF PERFORMANCE SHALL BE EFFECTIVE TWELVE MONTHS FROM DATE OF AWARD. THIS SINGLE FIRM FIXED PRICE ORDER IS ISSUED IN ACCORDANCE WITH FAR PART 8 AND IS SET-ASIDE FOR SERVICE-DISABLED VETERANS OWNED SMALL BUSINESS FIRMS WHO POSSESS A SEWP GWAC.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Transportation
Effective date
02/22/2018
Obligated Amount
$9.6k
0046 / DTFAWA11D00017 - ROMIO DEMONSTRATION COST BENEFIT ANALYSIS.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
University of Maryland (UNIVERSITY OF MARYLAND)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/27/2017
Obligated Amount
$152.5k
0015 / DTFH6116D00052 - WORK ZONE DATA INITIATIVE TECHNICAL SUPPORT
Delivery Order - Tehnical Support Services for the Federal Highway Administration - Office of Operations (2016) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ICF International, INC. (ICF INCORPORATED, 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
09/16/2017
Obligated Amount
$1M
0046 / DTFAAC14D00049 - TPS ROOM 126 RECONFIGURE DUNS: 620837187; SAM: YES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/21/2017
Obligated Amount
$42k
0046 / DTFAAC16D00006 - CONDUCT SITE SURVEY FOR FY17 FST INSTALLATION AT ROANOKE, VA ( ROAA ASR) PER CONTRACT AND ATTACHED SOW.
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WILLIAMS,BARRY ELECTRIC INC (BARRY WILLIAMS ELECTRIC INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/08/2017
Obligated Amount
$44.5k
0046 / DTFAAC13D00056 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ANTENNA PRODUCTS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/05/2017
Obligated Amount
$125k
0046 / DTFAAC12D00006 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CINCINNATI ELECTRONICS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/20/2017
Obligated Amount
$4.8k
0046 / DTFAAC13D00028 - :: - PTI TASK #50 (2) DISPATCH OPERATIONS SPECIALIST (FT WORTH). OPTION YEAR IV POP: 5-21-2017 THRU 5-20-2018.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PRINCIPAL TECHNOLOGIES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/12/2017
Obligated Amount
$172.4k
0015 / DTFAWA17D00014 - OTHER FUNCTION CLOUD SUPPORT
Delivery Order - Enterprise Programs Infrastructure and Communications Services (EPICS) - 541330 Engineering Services
Contractor
Noblis (NOBLIS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
04/19/2017
Obligated Amount
$7.9M
0046 / DTFAAC14D00052 -
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ARNOLD ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/31/2017
Obligated Amount
$16.5k
0046 / DTMA98D16016 - CURTISS REPAIRS
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/31/2017
Obligated Amount
$466.6k
0046 / DTNH2213D00311 - 2017 FREIGHTLINER M2 1060 TRUCK
Delivery Order - 541330 Engineering Services
Contractor
Alpha Tech Associate Inc (ALPHA TECHNOLOGY ASSOCIATE INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/27/2017
Obligated Amount
$87.8k
0046 / DTFAAC13D00026 - STS FOR DTW ATCT
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
L-3 Harris Technologies, Inc (POWER PARAGON INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/14/2017
Obligated Amount
$99.5k
0046 / DTFH6814D00015 - CT CONTRACT ADMINISTRATION ASSISTANT TO COORDINATE COLLECTION AND ORGANIZE PROJECT RECORDS FOR THE UT FLAP 30053(1), NAVAJO LAKE ROAD.
Delivery Order - 541330 Engineering Services
Contractor
ALTA VISTA SOLUTIONS
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/17/2017
Obligated Amount
$4.9k
0046 / DTFAAC15D00008 - CL ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/19/2016
Obligated Amount
$7.4k
0046 / DTFAWA11D00035 - CL PR AC-17-00625 IS TO ADD FUNDS FOR AN EXTENSION TO THE FOLLOWING CONTRACT AND ORDER THROUGH THE CR DATE OF 2016-DECEMBER-09: CONTRACT #: DTFAWA-11-D-00035 ORDER #: 0040
Delivery Order - 561110 Office Administrative Services
Contractor
Triumph Enterprises, Incorporated (TRIUMPH ENTERPRISES, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
11/30/2016
Obligated Amount
$330.5k
0046 / DTFR5311D00008 - CONTINUED TRAINING SUPPORT FOR TECHNICAL TRAINING STANDARDS DIVISION TTSD, TRAINING OPERATIONS AT TRANSPORTATION TECHNOLOGY CENTER.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
TRANSPORTATION TECHNOLOGY CENTER, INC.
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/08/2016
Obligated Amount
$162.5k
0046 / DTOS5910D00509 - ISSUE A NEW FIRM FIXED PRICE TASK ORDER AGAINST DTOS59-10-D-00509 FOR THE PERMITTING DASHBOARD O&M
Delivery Order - 541512 Computer Systems Design Services
Contractor
Accenture (PHASE ONE CONSULTING GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/31/2016
Obligated Amount
$50.9k
0046 / DTOS5914D00504 - CT TRIPLE I TASK ORDER FOR THE INSTALLATION A NEW COPPER CABLING INFRASTRUCTURE LOCATED AT FAA 950 LENFANT PLAZA 5TH FLOOR ROOM 509 WASHINGTON DC 20024
Delivery Order - 541513 Computer Facilities Management Services
Contractor
GovCIO (INFORMATION INNOVATORS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/19/2016
Obligated Amount
$4k

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