488 Support Activities for Transportation Awarded Task Orders and BPA Calls | Federal Compass

488 Support Activities for Transportation Awarded Task Orders and BPA Calls

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we have 488 Support Activities for Transportation veteran owned task orders covered.

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8011 / USZA2203D0006 - CC3742 12 PT ICS FOR 4/3ACR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/27/2008
Obligated Amount
$276.5k
8015 / USZA2203D0006 - PROJ 3751 - CH53 ADAP & AE ANTENNA MOUNT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/25/2008
Obligated Amount
$34.3k
8014 / USZA2203D0006 - PROJ 3746 H-46 HTA CHARGE AMP INSTALLS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/21/2008
Obligated Amount
$16.2k
8013 / USZA2203D0006 - PROJ 3745 CH-53 DIRCM TECHNICAL EVAL
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/21/2008
Obligated Amount
$22.2k
8012 / USZA2203D0006 - UNS-1D REPAIR & RETURN (KOREA)
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/15/2008
Obligated Amount
$62.7k
8013 / F3360199DW010 - GC20 ASC/PKWO F3360199DW010 N 8013 N THE S K CONSTRUCTION CO 2514 ATCO AVE MIDDLETOWN OH WRIGHT PATTERSON AFB GREENE OHIO N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 A N C D A A N
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
THE S K CONSTRUCTION CO
Contracting Agency/Office
Air Force
Effective date
04/08/2002
Obligated Amount
$7.6k

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