48 Awarded Task Orders and BPA Calls | Federal Compass

48 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
FA301624F0204 / FA301624D0012 - IN ACCORDANCE WITH AFI 32-6004, FURNISHINGS MANAGEMENT PROGRAM AND AFI 32-6003, GENERAL OFFICER QUARTERS (GOQ) MANAGEMENT, THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION AND MATERIALS NECESSARY TO OPERATE THE JBS
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
APEX LEADERSHIP GROUP LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$397.8k
75F40121F19010 / 75F40119D10019 - THE CONTRACTOR SHALL PROVIDE PROGRAM AND PROJECT MANAGEMENT SERVICES-PPMS. THE CONTRACTOR?S PROGRAM AND PROJECT MANAGEMENT SERVICES-PPMS SHALL INCLUDE, BUT NOT LIMITED TO THE FOLLOWING ACTIVITIES, IN TERMS OF THE SCOPE, SCHEDULE, AND COST (THAT ARE
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ELOCEN GLOBAL TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
07/30/2021
Obligated Amount
$0.00
6973GH21F00584 / 6973GH21D00012 - ENGINE MANAGEMENT OVERHAUL PROGRAM FOR THE PT6A ENGINE FOR FAA
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
VECTOR AEROSPACE ENGINE SERVICES-ATLANTIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/17/2021
Obligated Amount
$1.5M
15F06719F0004216 / 15F06718A0006503 - ROLLS ROYCE CORPORATECA RE IS A COMPREHENSIVE, FIXEDCOST ENGINE MAINTENANCE MANAGEMENT PROGRAM FOR NEW AND INSERVICE ROLLSROYCE BR725, BR710, TAY, AND AE 3007 ENGINES. I T MITIGATES MAINTENANCE RISK AND PROTECTS AGAINST UNFORESEEN COSTS AND UNSCHED
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
ROLLS-ROYCE DEUTSCHLAND LTD & CO KG
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/24/2019
Obligated Amount
$383.8k
N0001919F2565 / N0001916D0062 - 2019 PROGRAM MANAGEMENT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (MARITIME HELICOPTER SUPPORT COMPANY LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
11/14/2018
Obligated Amount
$594.8k
SP470118F0295 / GS33F0014V - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
CC&C MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/28/2018
Obligated Amount
$237.2k
N6883618F0149 / N6883618D0001 - PROGRAM MANAGEMENT
Delivery Order - 488320 Marine Cargo Handling
Contractor
VERSABILITY RESOURCES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/16/2018
Obligated Amount
$518.3k
KY1H / W15P7T14DA502 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE TECHNICAL EXPERTISE AND MANPOWER SUPPORT FOR UTILITY HELICOPTER FMS PROJECT MANAGEMENT OFFICE FOR THE TAIWAN FOREIGN MILITARY SALES PROGRAM.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Y-TECH SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/01/2017
Obligated Amount
$1.5M
N0001918F0515 / N0001916D0062 - 2018 PROGRAM MANAGEMENT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (MARITIME HELICOPTER SUPPORT COMPANY LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
11/15/2017
Obligated Amount
$583k
0143 / FA561316A0009 - BUS TRANSPORTATION SERVICE NUMBER OF CALLS FOR SEPTEMBER 2017: 13
BPA Call - 485510 Charter Bus Industry
Contractor
RASKOB REISEN E.K.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/28/2017
Obligated Amount
$51.2k
0001 / W56JSR17D0014 - THE PURPOSE OF THIS TASK ORDER 0001 UNDER CONTRACT, W56JSR-17-D-0014 BASED UPON NEGOTIATIONS THAT CONCLUDED ON 7 SEPTEMBER 2017 IS FOR C4ISR SUSTAINMENT SUPPORT SERVICES INCLUDING PROGRAM MANAGEMENT, CONFIGURATION MANAGEMENT, SUPPLY SUPPORT, FACILITIES, MAINTENANCE PLANNING, TRANSPORTATION, MANPOWER, TESTING, AND TECHNOLOGY UPGRADES FOR ARMY WATERCRAFT SYSTEMS, (AWS) VESSELS AND PLATFORMS POSITIONED WORLD-WIDE. THE NEGOTIATION IS ON A COST-PLUS-FIXED-FEE (CPFF) AND FIRM-FIXED PRICE (FFP) BASIS IN THE TOTAL AMOUNT OF $3,227,208.11 AT A FIXED FEE OF 10.0%.
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Valkyrie Enterprises, Inc (VALKYRIE ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2017
Obligated Amount
$184.8k
0899 / SPE5EY15D0517 - 4240-5 PILOT/CO PILOT SEAT 10
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/07/2017
Obligated Amount
$3.2k
HSCG3817JH60804 / HSCG3816DH00008 - POWER-BY-THE-HOUR, FIELD SERVICE REPRESENTATIVE, PROGRAM MANAGEMENT SUPPORT AND TRAVEL FOR AE2100D ENGINES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
ROLLS-ROYCE CORPORATION
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 Aviation Logistics Center (ALC)
Effective date
06/08/2017
Obligated Amount
$1.2M
N001 / N6264914D0019 - PILOTAGE SERVICE
Delivery Order - 488330 Navigational Services to Shipping
Contractor
NAHA PILOT ASSOCIATION
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Fleet Activities Okinawa
Effective date
06/02/2017
Obligated Amount
$1.8k
FA822017F0011 / FA822017D0001 - APX-119 DEVELOPMENT, TESTING, CERTIFICATION, AND PROGRAM MANAGEMENT AND PLATFORM DEVELOPMENT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
05/17/2017
Obligated Amount
$19.1M
HSCG3817JH60803 / HSCG3816DH00008 - POWER-BY-THE-HOUR, FIELD SERVICE REPRESENTATIVE, PROGRAM MANAGEMENT SUPPORT AND TRAVEL FOR AE21000 ENGINES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
ROLLS-ROYCE CORPORATION
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 Aviation Logistics Center (ALC)
Effective date
03/13/2017
Obligated Amount
$1M
0302 / HTC71114DCC08 - DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES
Delivery Order - USTRANSCOM Domestic Charter Airlift Services (2014) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Sierra Pacific Airlines Inc (SIERRA PACIFIC AIRLINES, INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/07/2017
Obligated Amount
$42k
0303 / HTC71114DCC08 - DOMESTIC CHARTER- AIR TRANSPORTATION SERVICES
Delivery Order - USTRANSCOM Domestic Charter Airlift Services (2014) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Sierra Pacific Airlines Inc (SIERRA PACIFIC AIRLINES, INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/02/2017
Obligated Amount
$52k
0146 / SPE8E515D0017 - SAEAMS-QQ-A-225/6 2024-T351 .
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/01/2017
Obligated Amount
$432.24
0145 / SPE8E515D0017 - QQ-S-763 304 .750" DIA STL A
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/31/2017
Obligated Amount
$344.64

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Awarded Task Orders by Agency

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