33 Awarded Task Orders and BPA Calls | Federal Compass

33 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
12639525F0098 / 12639521A0027 / 36F79721D0021 - AED EQUIPMENT AND TRAINING PROGRAM MANAGER
BPA Call - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Stryker Corporation (STRYKER CORPORATION)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
11/20/2024
Obligated Amount
$118.4k
70LGLY25FSSB00005 / GS35F4731G - VEHICLE MANAGEMENT INFORMATION SYSTEM (VMIS), VMIS PROGRAM AT ALL FLETC TRAINING SITES, INCLUDING ACCESS FOR CONTRACTORS AND FLETC STAFF ASSOCIATED WITH VEHICLE AND EQUIPMENT MANAGEMENT AND VEHICLE MAINTENANCE SOFTWARE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
ASSETWORKS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
11/19/2024
Obligated Amount
$0.00
15JATR24F00000081 / 36F79723D0002 - THIS IS A FY 25 CONTRACT FOR AED SERVICES WITH RESCUE ONE. AED PROGRAM MANAGEMENT SERVICES, MED KITS AND CPR/AED TRAINING. THE AMOUNT OF THE CONTRACT IS: $19,680.00
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Antitrust Division
Effective date
09/30/2024
Obligated Amount
$0.00
12314424F0640 / 12314423A0004 / 47QTCA19D00CX - USDA, OFFICE OF HUMAN RESOURCE MANAGEMENT, SENIOR EXECUTIVE SERVICE CANDIDATE DEVELOPMENT PROGRAM, IS UTILIZING USDA-WIDE BPA 12314423A0004, FOR THE PURCHASE OF DELL LAPTOPS. POP 9/25/24 - 11/25/24.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/25/2024
Obligated Amount
$4.8k
140A0124F0100 / 140A1620D0017 - CANON LARGE FORMAT PRINTER FOR THE BUREAU OF INDIAN AFFAIRS (BIA), FIRE MANAGEMENT PROGRAM, PINE RIDGE AGENCY IN PINE RIDGE, SOUTH DAKOTA
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$12.5k
70Z08524FIBCT0133 / 70Z08522DIBCT0002 - MPCMS GROOMS ON WLB AND WLM CUTTERS, 10 TOTAL. PROGRAM MANAGER TRACKING PARTS FOR OPTION YEAR TWO.
Delivery Order - 336611 Ship Building and Repairing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
09/12/2024
Obligated Amount
$371.4k
N0018924F0924 / N0018921DQ006 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
KONGSBERG UNDERWATER TECHNOLOGY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2024
Obligated Amount
$212.2k
W519TC24F2570 / W52P1J16D0019 - ARUBA ACCESS POINTS AND PERIPHERALS TO SUPPORT THE NETWORKING LIFECYCLE MANAGEMENT PROGRAM
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army
Effective date
08/28/2024
Obligated Amount
$132.8k
FA812424FB021 / FA812423D0002 - T108 PROGRAM MANAGEMENT, SUPPLY CHAIN SUPPORT, FIELD SERVICE REPRESENTATIVE, AND PUBLIC PRIVATE PARTNERSHIP SUPPORT FOR 1 SEPTEMBER - 30 NOVEMBER 2024
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ROLLS-ROYCE CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$15.4M
FA468624F0052 / 47QSMA18D08QH - THE BEALE AFB GRAZING PROGRAM REQUIRES AN OFF-HIGHWAY VEHICLE (OHV) TO MANAGE THE PASTURELANDS AND COWS. THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ONE (1) OHV WITH SPECIFICATIONS IAW STATEMENT OF NEED.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
08/15/2024
Obligated Amount
$19.5k
FA868224FB011 / FA868222DB001 - THIS EFFORT INCLUDES PLANNING AND MANAGING AN ENGINEERING SUPPORT PROGRAM TO CONDUCT DEVELOPMENT ENGINEERING TASKS WHICH INCLUDE ANY NON-REPETITIVE INVESTIGATION, INSPECTION, ANALYSIS, TEST, OR EVALUATION EFFORT NECESSARY DURING DEVELOPMENT.
Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Long Range Systems Division (EBJ)
Effective date
08/08/2024
Obligated Amount
$750k
70T01024F7668N042 / 70RDAD22A00000002 / GS27F0029W - FURNITURE DESIGN AND PROGRAM MANAGEMENT SERVICES FOR WEST YELLOWSTONE AIRPORT (WYS), IN ACCORDANCE WITH MOI QUOTE: 221190.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/07/2024
Obligated Amount
$675.93
47PM0924F0037 / 36F79723D0002 - AED OVERSIGHT & PROGRAM MANAGEMENT. PERIOD OF PERFORMANCE: AUGUST 5, 2024 THOROUGH JULY 25, 2025
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
08/01/2024
Obligated Amount
$34.3k
693KA824F00246 / 693KA820D00011 - DC BUS SYSTEM PROGRAM MGMT/SUPPORT. CLIN 2010B PROGRAM MANAGEMENT COST JULY 2024 - JUNE 2025
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
07/29/2024
Obligated Amount
$256.1k
70Z02324F93250008 / 70Z02319DAML00300 - ORDER IS ISSUED TO ORDER AGAINST IDIQ CLINS 05004 (PROGRAM MANAGEMENT SUPPORT), CLIN 05012AB PROPELLER SET, 05012AC PROPELLER SHAFT, 05012AD CARDAN SHAFT, 05012AE PROPELLER STRUT SET, AND 05012AF REVERSE/REDUCTION GEAR SET (PORT AND STARBOARD).
Delivery Order - 336611 Ship Building and Repairing
Contractor
Birdon (BIRDON AMERICA INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
07/29/2024
Obligated Amount
$811.6k
FA810624F0013 / FA810621D0001 - T-6 SUSTAINMENT ENGINEERING AND PROGRAM MANAGEMENT SERVICES
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Textron (TEXTRON AVIATION DEFENSE LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Mobility and Training Directorate (WL)
Effective date
07/26/2024
Obligated Amount
$68.8k
693KA824F00158 / 693KA820D00011 - DC BUS SYSTEM PROGRAM MGMT/SUPPORT. CLIN 2010B PROGRAM MANAGEMENT COST JUNE 18,2024 - JUNE 17,2025
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
07/23/2024
Obligated Amount
$389.6k
H9224124F0053 / H9224123D0011 - PROGRAM MANAGEMENT, DEPOT LEVEL REPAIRS, THIRD PARTY REPAIRS, AND FSR SUPPORT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
07/17/2024
Obligated Amount
$9.6M
693KA824F00244 / 693KA820D00011 - DC BUS SYSTEM PROGRAM MGMT/SUPPORT FUNDING SUPPORTS CLIN 2010A PROGRAM MANAGEMENT REPORT REQUIREMENT. THIS FUNDING COVERS JULY 2024 - JUNE 2025. ($2,433.59 PER MONTH)
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
07/12/2024
Obligated Amount
$29.2k
70T01024F7668N029 / 70RDAD22A00000003 / GS28F0008U - THE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN SERVICES, PROGRAM MANAGEMENT, AND A SITE VISIT FOR TSA AT MSP.
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/10/2024
Obligated Amount
$166.7k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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