335 Electrical Equipment, Appliance, and Component Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

335 Electrical Equipment, Appliance, and Component Manufacturing Awarded Task Orders and BPA Calls

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we have 335 Electrical Equipment, Appliance, and Component Manufacturing program management task orders covered.

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1 - 20 of 968
693KA823F00176 / 693KA820D00011 - DC BUS SYSTEM. FUNDING FOR THE FOLLOWING: CLIN 1010B OCEUS PROGRAM MANAGEMENT COSTS COVERING JULY 6 2023 - JUNE 28 2024 CLIN 101A PROGRAM MANAGEMENT REPORT FUNDING FROM JULY 1ST 2023- JUNE 30TH, 2024 FUNDING FOR CLIN 10011D WAREHOUSE RENTAL FOR JUL
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
06/14/2023
Obligated Amount
$439.8k
693KA823F00059 / 693KA820D00011 - DC BUS EQUIPMENT, INSTALLATION, AND ERMS AT . PROGRAM MANAGEMENT. TRAINING.
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
03/07/2023
Obligated Amount
$410.9k
693KA823F00005 / 693KA820D00011 - PROGRAM MANAGEMENT AND FIVE (5) DC BUS TRAINING COURSES.
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
11/04/2022
Obligated Amount
$216.5k
6973GH22F01802 / 6973GH18D00082 - OPTION YEAR II PROGRAM MANAGER, CLIN 2015A NO JCN
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/23/2022
Obligated Amount
$908.4k
N6523622F0537 / N6523618D8014 - THIS DO COVERS SYSTEMS ENGINEERING, TECHNICAL, LOGISTICS AND MANAGEMENT SUPPORT SERVICES TO THE PROGRAM MANAGER GROUND BASED AIR DEFENSE (PM GBAD) PRODUCT MANAGER FUTURE WEAPONS SYSTEM (PDM FWS) FOR NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/14/2022
Obligated Amount
$6.6M
N6523622F0206 / N6523618D8014 - THIS DELIVERY ORDER COVERS SYSTEMS ENGINEERING, TECHNICAL, LOGISTICS AND MANAGEMENT SUPPORT SERVICES TO THE PROGRAM MANAGER GROUND BASED AIR DEFENSE (PM GBAD) PRODUCT MANAGER FUTURE WEAPONS SYSTEM (PDM FWS) FOR NIWC ATLANTIC.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
03/21/2022
Obligated Amount
$3.9M
N6523621F0922 / N6523618D8014 - THIS DELIVERY ORDER (DO) COVERS SYSTEMS ENGINEERING, TECHNICAL, LOGISTICS AND MANAGEMENT SUPPORT SERVICES TO THE PROGRAM MANAGER (PM) GROUND BASED AIR DEFENSE (GBAD) PRODUCT MANAGER FUTURE WEAPONS SYSTEM (PDM FWS) FOR NIWC ATLANTIC.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/22/2021
Obligated Amount
$2.1M
693KA821F00344 / 693KA820D00011 - DCBUS PROGRAM MANAGEMENT COST FY22
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
09/13/2021
Obligated Amount
$90.1k
693KA821F00247 / 693KA820D00011 - DCBUS PROGRAM MANAGEMENT REPORT
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
07/14/2021
Obligated Amount
$117.1k
693KA821F00105 / 693KA820D00011 - DCBUS FY21 Q3 PROGRAM MANAGEMENT FUNDING
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
02/26/2021
Obligated Amount
$90.1k
693KA821F00027 / 693KA820D00011 - DCBUS FY21 Q2 PROGRAM MANAGEMENT FUNDING (CLIN 10B)
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
12/03/2020
Obligated Amount
$90.1k
693KA821F00023 / 693KA820D00011 - CLIN 10B PROGRAM MANAGEMENT AND CLIN 5A SITE SURVEYS
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
11/17/2020
Obligated Amount
$50.9k
693KA820F00354 / 693KA820D00011 - CLIN 0010B PROGRAM MANAGER/MANAGEMENT
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
08/18/2020
Obligated Amount
$59.9k
693KA820F00343 / 693KA820D00011 - CLIN 0010B PROGRAM MANAGER MANAGEMENT INCREMENTAL FUNDING
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
08/12/2020
Obligated Amount
$29.9k
H9224119F0143 / H9224117D0008 - YEAR 3 PROGRAM MANAGEMENT SUPPORT AND TWELVE (12) AIRCRAFTS BATTERIES P/N B30-30812
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
E I C LABORATORIES INC (EIC LABORATORIES, 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
08/27/2019
Obligated Amount
$147.2k
H9224118F0047 / H9224117D0008 - PROGRAM MANAGEMENT
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
E I C LABORATORIES INC (EIC LABORATORIES, 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
08/13/2018
Obligated Amount
$59.7k
M6785418F5023 / GS07F017DA - AMMPS 5KW 50/60 HZ GENERATOR
Delivery Order - Multiple Award Schedule (MAS) - 335312 Motor and Generator Manufacturing
Contractor
Cummins, Inc (CUMMINS POWER GENERATION INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
07/13/2018
Obligated Amount
$2.9M
1123 / W15P7T11DG402 - CHS-4: PROGRAM MANAGER TACTICAL NETWORKS (PM TN) NETWORK MODERNIZATION (NETMOD) MACP TO CWLAN UPGRADE TO 93 UNITS.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/18/2018
Obligated Amount
$103.2k
6973GH18F00719 / 6973GH18D00004 - BATTERY GNAS PROGRAM MANAGEMENT REPORT APS
Delivery Order - GNAS Battery Multiple Award IDIQ (2018) - 335911 Storage Battery Manufacturing
Contractor
APPILED POWER SERVICES LIMITED LIABILITY COMPANY (APPLIED POWER SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/15/2018
Obligated Amount
$3.6k
6973GH18F00722 / 6973GH18D00017 - BATTERY GNAS MONTHLY PROGRAM MANAGEMENT REPORTS FLI
Delivery Order - GNAS Battery Multiple Award IDIQ (2018) - 335911 Storage Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/15/2018
Obligated Amount
$3.6k

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