334 Awarded Task Orders and BPA Calls | Federal Compass

334 Awarded Task Orders and BPA Calls

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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
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
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
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
HQ003424F0248 / GS07F0398V - SECURITY SUPPORT SERVICES FOR OUSD(P): COMPREHENSIVE SECURITY SUPPORT SERVICES, INCLUDING EXPERT FUNCTIONAL, TECHNICAL, AND ADMINISTRATIVE SECURITY SUPPORT TO MANAGE AND EXECUTE A BROAD SECURITY PROGRAM FOR OUSD(P).
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
System High Corporation (SYSTEM HIGH CORPORATION)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
05/23/2024
Obligated Amount
$1.5M
H9224124F0042 / H9224119D0007 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Sanmina-SCI Corporation (SCI TECHNOLOGY, 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
05/21/2024
Obligated Amount
$70.3k
12639524F0666 / GS35F712GA - 700 TRAIL CAMERAS FOR USE IN VARIOUS WILDLIFE DAMAGE MANAGEMENT PROGRAMS IN MISSOURI AND IOWA.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/06/2024
Obligated Amount
$83.3k
M6785424F0008 / M6785420G0032 - ENGINEERING SUPPORT SERVICES FOR ECP'S, DREX, ERM TESTING SUPPORT, PROGRAM MANAGEMENT, INS-M CODE COMPLIANCE, AND TTG IMPLEMENTATION FOR THE REG TASK ORDER.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
04/29/2024
Obligated Amount
$20.8M
697DCK24F00412 / 692M1519D00015 - QUANTITY: 1, PART NUMBER: GFM-FM000-SW-TM, DESCRIPTION: GIGAMON SYSTEMS, LLC MONTHLY SUBSCRIPTION LICENSE FOR GIGAVUE-FM PRIME EDITION, MANAGE UP TO 1000 PHYSICAL SUPPORT PROGRAM - 36 MONTHS IGF AND DESCRIPTION (LINE ITEM): $0.00 QUANTITY: 1, PART
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/29/2024
Obligated Amount
$55.6k
FA239824FB010 / 47QTCA21A001X / 47QTCA19D00CX - THE GLOBAL COMMAND AND CONTROL SYSTEMS-AIR FORCE (GCCS-AF), AFLCMC/HBGW HAS A REQUIREMENT FOR THE PURCHASE OF VMWARE SUPPORT (PK164), AS IT IS A GCCS-AF PMO (PROGRAM MANAGEMENT OFFICE) BASELINE REQUIREMENT.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/25/2024
Obligated Amount
$41.3k
W15P7T24F0057 / W56JSR24D0002 - THE PURPOSE OF THIS TO IS TO PROCURE SUSTAINMENT CLIN 1099 TO FUND CONTRACT MANAGEMENT FUNCTIONS, PROGRAMMATIC FUNCTIONS, AND DEVELOPMENT OF PROGRAM DATA DELIVERABLES IN SUPPORT OF W56JSR-24-D-0002 FOR ONE CALENDAR YEAR.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/23/2024
Obligated Amount
$1.1M
W56KGY24F0055 / W56KGY22D0007 - THIS ACQUISITION IS TO PROVIDE PL EA, EOD, AND IFRCO PROGRAM MANAGEMENT, ENGINEERING SUPPORT, LOGISTICS AND CONFIGURATION MANAGEMENT, MAINTENANCE AND REPAIR, SECURITY, TRAINING, AND SHIPPING IN SUPPORT OF THE MODI FAMILY OF SYSTEMS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/16/2024
Obligated Amount
$1.5M
FA252124F0212 / FA252120D0005 - THE INSTRUMENTATION RANGE SUPPORT PROGRAM (IRSP) RANGE DELIVERY ORDER (RDO) TO SUPPORT THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) IAW SOW PARAGRAPHS 4 AND 5 AND CONTRACT SECTION H, PARAGRAPH 3.4.1. ORDERING PERIOD: 01 OCT 23 - 30 SEP 24.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
03/27/2024
Obligated Amount
$50.3k
693KA824F00116 / 693KA824D00009 - INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM MANAGEMENT ACTIVITIES
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/08/2024
Obligated Amount
$524.5k
47PM0024F0005 / 36F79723D0002 - TO PROVIDE AED PROGRAM MANAGEMENT SERVICES FOR THE RONALD REAGAN / INTERNATIONAL TRADE CENTER BUILDING LOCATED IN WASHINGTON, DC.
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»PBS Office of Acquisition Management
Effective date
03/07/2024
Obligated Amount
$10.1k
693KA824F00077 / 693KA820D00009 - PROGRAM MANAGEMENT FOR OPTION YEAR 3 IAW CLIN 3011 FOR THE PERIOD FEBRUARY 5, 2024 THROUGH FEBRUARY 4, 2025.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
02/05/2024
Obligated Amount
$413.1k

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Awarded Task Orders by Agency

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