488 Awarded Task Orders and BPA Calls | Federal Compass

488 Awarded Task Orders and BPA Calls

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70Z03825FN0000010 / 70Z03823DW0000004 - TASK ORDER FOR REPAIR OF C27 AIRCRAFT COMPONENTS ON CONTRACT 70Z03823DW0000004.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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
12/05/2024
Obligated Amount
$102.3k
70Z03825FF0000169 / 70Z03820DB2000004 - REPAIR OF OIL PUMP COVERS FOR USE ON THE MH65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, 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 Aviation Logistics Center (ALC)
Effective date
12/05/2024
Obligated Amount
$82.8k
70Z03825FL0000004 / 70Z03822DL0000002 - TASK ORDER FOR MRS PAINT SERVICES.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
KING AEROSPACE COMMERCIAL CORPORATION, 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 Aviation Logistics Center (ALC)
Effective date
12/05/2024
Obligated Amount
$198.6k
70Z03825FF0000166 / 70Z03823DB2000017 - REPAIR OF THE TRIM/FEEL AND SERIES ACTUATORS USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC)
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
12/05/2024
Obligated Amount
$95.8k
70Z03825FA0000040 / 70Z03821DL0000002 - TASK ORDER FOR HC-144 AIRCRAFT REPAIRS FROM CONTRACT 70Z03821DL0000002.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRBUS DS MILITARY AIRCRAFT, 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 Aviation Logistics Center (ALC)
Effective date
12/05/2024
Obligated Amount
$29k
70Z03825FF0000163 / 70Z03822DB2000002 - REPAIR AND MAJOR REPAIR OF THE NOSE AND MAIN LANDING GEAR ACTUATORS USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AERO PRECISION REPAIR & OVERHAUL COMPANY, 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 Aviation Logistics Center (ALC)
Effective date
12/05/2024
Obligated Amount
$603.7k
1202SA25K9518 / 1202SA22T9505 - AVIATION LONG TERM FIRE RETARDANT (LTFR) TEST COUPONS FABRICATION
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/04/2024
Obligated Amount
$96.2k
70Z03825FC0000006 / 70Z03823DH0000001 - THIS TASK ORDER IS FOR THE REPAIR OF DISPLAY UNIT, FLIGHT INSTRUMENT(S) FOR THE LONG-RANGE SURVEILLANCE AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L3 AVIATION PRODUCTS 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 Aviation Logistics Center (ALC)
Effective date
12/03/2024
Obligated Amount
$44.6k
1202SA25K9517 / 1202SA24T9500 - SHERPA SD3-60 MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6005F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/03/2024
Obligated Amount
$40.1k
70Z03825FF0000154 / 70Z03823DB2000006 - OVERHAUL OF HYDRAULIC UNITS TO BE USED ON THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
LUFTHANSA TECHNIK COMPONENT SERVICES
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
12/03/2024
Obligated Amount
$143.4k
140D0425F0060 / 140D0424A0014 - OAS BPA N714 AVIONICS UPGRADE
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
NORTHERN LIGHTS AVIONICS INC (NORTHERN LIGHTS AVIONICS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/03/2024
Obligated Amount
$35.7k
70Z03825FN0000009 / 70Z03820DW0000001 - TASK ORDER FOR PROPELLERS AND ASSOCIATED COMPONENTS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
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
12/02/2024
Obligated Amount
$21.4k
693JF725F00005N / 693JF725D000002 - FUNDING FOR BRIDGE CONTRACT FOR BERTHAGE SERVICES FOR THE CAPE H CLASS VESSELS.
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
California Sealift Terminals Inc (CALIFORNIA SEALIFT TERMINALS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/02/2024
Obligated Amount
$480.7k
1202SA25K9516 / 1202SA22T9506 - SCHEDULED MX ON WCF AIRCRAFT N176Z. DECEMBER 2024, B CHECK A CHECK., 2A CHECK, AIRCRAFT WASH, AND PAPERWORK REVIEW. REF QUOTE #Q0586-11-2024
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR SHASTA ROTOR & WING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/02/2024
Obligated Amount
$19.5k
70Z03825FN0000007 / 70Z03820DW0000001 - TASK ORDER FOR ACCESS TO MANUALS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
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
12/02/2024
Obligated Amount
$95.6k
121NTS25F0064 / 121NTS21D0006 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001234/4300013833/SURVEY-TBL BULK WITH BAGGING-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
GLOBAL INSPECTION SURVEY AGENCY - GISA
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/02/2024
Obligated Amount
$18.9k
19BG3025F0057 / 19BG3021D0001 - EXPORT HHE STORAGE OF SONJAI+C.MARK+EMANUEL MURPHY
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
12/01/2024
Obligated Amount
$10.2k
19CG5025F0044 / 19CG5023D0003 - TRVL - EXPEDITOR SVCE WITH MNB FOR 2 MONTHS DEC 01 - JAN 31.
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
MAMA NA BANA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
11/29/2024
Obligated Amount
$23k
19BG3025F0071 / 19BG3021D0001 - EXPORT HHE OF MATTHEW HAHN
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
11/27/2024
Obligated Amount
$11.1k
70Z03825FF0000146 / 70Z03823DB2000010 - REPAIR OF CASING ASSY,GB,TAIL FOR THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, 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 Aviation Logistics Center (ALC)
Effective date
11/27/2024
Obligated Amount
$64.3k

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