488 Awarded Task Orders and BPA Calls | Federal Compass

488 Awarded Task Orders and BPA Calls

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we have 488 program management task orders covered.

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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
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
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
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
0144 / SPE8E515D0017 - QQ-A-200/11 7075-T73511 1.5"
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
01/25/2017
Obligated Amount
$429.78
0143 / SPE8E515D0017 - LS2212 2024-T3511 60-4707 LS2
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
01/25/2017
Obligated Amount
$465.72
0005 / FA558716D0002 - FURNISHING MANAGEMENT SECTION SERVICES DELIVERY, MAINTENANCE AND PICK UP SERVICES
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
ARROWPAK (TRANSPORT AND WAREHOUSING) LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
12/29/2016
Obligated Amount
$76.1k
0003 / FA558716D0002 - FURNISHING MANAGEMENT SECTION SERVICES DELIVERY, MAINTENANCE AND PICK UP SERVICES
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
ARROWPAK (TRANSPORT AND WAREHOUSING) LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
12/28/2016
Obligated Amount
$739k
HSCG3817JH60802 / 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
12/08/2016
Obligated Amount
$1.1M
0006 / N0001916D0062 - 2017 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
12/06/2016
Obligated Amount
$566.5k

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