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
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
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
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
W56KGY24F0082 / W52P1J16D0011 - PROJECT MANAGER INTELLIGENCE SYSTEMS AND ANALYTICS EQUIPMENT BUY FOR NETWORKING PROGRAM REQUIREMENTS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/09/2024
Obligated Amount
$21.2k
693KA724F00015 / 693KA720D00001 - PROGRAM MANAGEMENT PER BASE CONTRACT P00007
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
07/01/2024
Obligated Amount
$4.1M
70B06C24F00000486 / 70B06C23D00000014 - TASK ORDER AGAINST CBP GOTENAA IDIQ FOR GOTENNA PROGRAM MANAGEMENT SUPPORT FOR NII.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
goTenna, Inc. (GOTENNA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
06/28/2024
Obligated Amount
$250k
W912CH24F0105 / W56HZV20D0066 - PURPOSE: TASK ORDER W912CH-24-F-0105 TO CONTRACT W56HZV-20-D-0066 FUNDS THE SUPPORT OF INFANTRY SQUAD VEHICLE (ISV) VEHICLE SYSTEM ENGINEERING/ PROGRAM MANAGEMENT (SEPM) AND INTEGRATED PRODUCT SUPPORT (IPS) FOR 12 MONTHS.
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Motors Company (GM DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/27/2024
Obligated Amount
$3.3M
FA500024FG030 / 47QTCA21A002C / GS35F400GA - ALCOM J2 SCIF VIDEO TELECONFERENCING SYSTEM. MAKE AND MODEL, ARE MANDATED BY THE DEFENSE INTELLIGENCE AGENCY SUPPLY CHAIN RISK MANAGEMENT PROGRAM OFFICE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
06/21/2024
Obligated Amount
$55.6k
N0025324F5503 / N0025323D5000 - FMS PROGRAM MANAGEMENT & TECHNICAL SUPPORT FOR FMS - CIWS UPGRADES
Delivery Order - 336611 Ship Building and Repairing
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
06/14/2024
Obligated Amount
$524.4k
W58RGZ24F0106 / W58RGZ19D0045 - CARGO PROGRAM MANAGEMENT OFFICE CH-47 CYCLE SERVICE PLAN (CSP) KITS
Delivery Order - Logistics Support Facility Activity (LSFMA) (2019) - 336411 Aircraft Manufacturing
Contractor
Science and Engineering Services, Inc (SCIENCE AND ENGINEERING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/03/2024
Obligated Amount
$346.5k
FA812424FB015 / FA812423D0002 - T108 PROGRAM MANAGEMENT, FIELD SERVICE REPRESENTATIVE, AND PUBLIC PRIVATE PARTNERSHIP SUPPORT FOR 1 JUNE - 31 AUGUST 2024
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ROLLS-ROYCE CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/23/2024
Obligated Amount
$15.4M

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