William J. Hughes Technical Center Awarded Task Orders and BPA Calls | Federal Compass

William J. Hughes Technical Center Awarded Task Orders and BPA Calls

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692M1524F00221 / 692M1518G00004 - PAINTING WALLS, DOORS AND DOOR FRAMES PER DESIGN DOCUMENTS ALONG THE1ST FLOOR OF B300.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MB MARKLAND CONTRACTING CO, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/18/2024
Obligated Amount
$46k
692M1524F00205 / 692M1518G00004 - B318 ROOF PROJECT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MB MARKLAND CONTRACTING CO, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/12/2024
Obligated Amount
$401.8k
692M1524F00195 / 692M1521G00005 - THIS PROJECT REPLACES EXISTING BOILER IN BUILDING 291E WITH TWO CONDENSING TYPE BOILERS. IN ADDITION, TWO WATER HEATERS WILL BE RELOCATED FROM ROOM # 122 TO BUILDING 120
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Eastern Construction & Electric Inc (EASTERN CONSTRUCTION & ELECTRIC INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/04/2024
Obligated Amount
$374.5k
692M1524F00188 / DTFACT15D00003 - ITAR-24-3760 - FUNDING DO 0245'S SAVINGS PLAN & FUND EIM O&M INFRASTRUCTURE.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web 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)»FAA Acquisition and Business Services
Effective date
08/28/2024
Obligated Amount
$1.1M
692M1524F00135 / DTFACT15D00003 - DO TAG #0244
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web 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)»FAA Acquisition and Business Services
Effective date
07/10/2024
Obligated Amount
$31.1k
692M1524F00114 / DTFACT15D00003 - ITAR-24-2474, SLI# 55488, EFA# EFA-24-IFPA-3721, DELIVERY ORDER 0241 - IFPA.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web 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)»FAA Acquisition and Business Services
Effective date
06/13/2024
Obligated Amount
$24.6k
692M1524F00107 / DTFACT15D00003 - ITAR-24-2476 SLI#: 55489 FUNDING FOR FAA CLOUD SERVICES (AMAZON WEB SERVICES HOSTING) - EFA#: EFA-24-FDTAS-3718 DO REF. TAG# 0240 - FLIGHT DECK TRAINING AUTOMATED SYSTEM/FDTAS
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web 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)»FAA Acquisition and Business Services
Effective date
06/06/2024
Obligated Amount
$38k
692M1524F00104 / DTFACT15D00003 - ITAR-24-2295 SLI#: 55443 F&E CIP#: G05A0201 DO REF. TAG# 0237 EFA#: EFA-24-RDOE XMERC-3680
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web 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)»FAA Acquisition and Business Services
Effective date
05/30/2024
Obligated Amount
$11.1k
692M1524F00081 / 692M1518G00018 - BLDG 300/316/301/305- REPLACEMENT AND INSTALLMENT OF DRINKING FOUNTAINS WITH BOTTLED FILLING STATIONS. $175,782.94 BLDG 296 - REPLACEMENT AND INSTALLMENT OF DRINKING FOUNTAINS WITH BOTTLED FILLING STATIONS. $32,578.91
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
C & C MECHANICAL INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/08/2024
Obligated Amount
$297.6k
692M1524F00069 / 692M1520D00004 - ITAR-24-1819 - REMEDY SUPPORT FOR THE BENEFITS OPERATIONS CENTER (BOC).
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
04/15/2024
Obligated Amount
$124.2k
692M1524F00044 / 692M1520D00004 - SERVICE DESK SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT.
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
03/28/2024
Obligated Amount
$7.6M
692M1524F00051 / 692M1520D00004 - SLI: 52437 CLIN 4 - INFRASTRUCTURE AND WIFI SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC).
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
03/21/2024
Obligated Amount
$2.3M
692M1524F00058 / 692M1520D00004 - CLIN 7E EXECUTIVE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT.
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
03/20/2024
Obligated Amount
$427.2k
692M1524F00046 / 692M1520D00004 - IT TRAINING SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT.
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
03/18/2024
Obligated Amount
$502.5k
692M1524F00047 / 692M1520D00004 - ITAR-24-1308 SLI# 50112 TECH DISPATCH SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT.
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
03/18/2024
Obligated Amount
$5.8M
692M1524F00057 / DTFACT15D00003 - DELIVERY ORDER 0233 - AZURE OPENAI CDO.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web 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)»FAA Acquisition and Business Services
Effective date
03/14/2024
Obligated Amount
$81.8k
692M1524F00043 / 692M1520D00004 - ITAR-24-1263 - SLI: 50104 CLIN 1 TASK ORDER UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT.
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
03/12/2024
Obligated Amount
$755.6k
692M1524F00045 / 692M1520D00004 - LCAM END USER DEVICE SUPPORT UNDER THE YEAR 5 CLIN 3 TASK ORDER UNDER THE INTEGRATED SERVICE CENTER CONTRACT.
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
03/05/2024
Obligated Amount
$9.5M
692M1524F00019 / DTFACT15D00003 - FACILITIES MANAGEMENT WEBSITE (FMW) FCS CLOUD HOSTING SERVICES.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web 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)»FAA Acquisition and Business Services
Effective date
11/29/2023
Obligated Amount
$193.4k
692M1524F00017 / DTFACT15D00003 - THIS FUNDING WILL CREATE DELIVERY ORDER 0226 - CLOUD COMPUTE RESOURCES TO MEET IVIEWS.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web 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)»FAA Acquisition and Business Services
Effective date
11/28/2023
Obligated Amount
$16.3k

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Awarded Task Orders by Industry

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