DOT Federal Aviation Administration Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DOT Federal Aviation Administration Awarded Task Orders and BPA Calls - Total Small Business

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0017 / DTFAWA15D00033 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MANAGEMENT CONSULTING, STRATEGIC PLANNING, LEADERSHIP DEVELOPMENT, FACILITATION, AND TRAINING SUPPORT TO THE AIR TRAFFIC ORGANIZATION (ATO) SAFETY AND TECHNICAL TRAINING SERVICES (AJI) AND SUPPORTING ORGANIZATIONS AS DESCRIBED IN THE PERFORMANCE WORK STATEMENT (PWS) AND INCORPORATED HEREIN.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ABSS Solutions, Inc. (1ST AMERICAN SYSTEMS AND SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/27/2017
Obligated Amount
$108.2k
0018 / DTFAWA15D00033 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MANAGEMENT CONSULTING, STRATEGIC PLANNING, LEADERSHIP DEVELOPMENT, FACILITATION, AND TRAINING SUPPORT TO THE AIR TRAFFIC ORGANIZATION (ATO) TECHNICAL OPERATIONS SERVICES (AJW-1) AND SUPPORTING ORGANIZATIONS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ABSS Solutions, Inc. (1ST AMERICAN SYSTEMS AND SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/27/2017
Obligated Amount
$124.4k
0018 / DTFACN14D00003 - RE-ASPHALT OF BXN GS BUILDING TAXIWAY
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CMP COMMERCIAL CONSTRUCTION, INC (CMP CONSTRUCTION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/25/2017
Obligated Amount
$50k
0017 / DTFACN14D00003 - SPRINKLER SYSTEM REPLACEMENT EATCT AND SEPTIC SYSTEM REPLACEMENT WEST ASR 9
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CMP COMMERCIAL CONSTRUCTION, INC (CMP CONSTRUCTION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/25/2017
Obligated Amount
$60.6k
0018 / DTFACT15D00003 - CL COLOCATION AND CLOUD SERVICES FOR RCISS SUPPORT- F&E FUNDING
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
09/20/2017
Obligated Amount
$10.2M
0018 / DTFAWA15D00046 - - TASK 18 UNDER CONTRACT DTFAWA-15-D-00046 WITH GRA TO ACCOMPLISH UAS FORECAST FOR FY2018 AS PER THE STATEMENT OF WORK. THE PERIOD OF PERFORMANCE FOR THIS TASK IS SEPTEMBER 19, 2017 THROUGH SEPTEMBER 18,2018.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GRA Inc (GRA, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/19/2017
Obligated Amount
$30k
0017 / DTFAWA15D00046 - - TASK 17 TO DEVELOP RISK BASED EXAMPLES AND PRESENT AN INTERACTIVE BRIEFING FOR REGULATORY ANALYSIS AS PER THE SOW. THIS IS TASK 17 UNDER CONTRACT DTFAWA-15-D-00046 WITH GRA. PERIOD OF PERFORMANCE IS 9/18/2017 THROUGH 9/17/2018.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GRA Inc (GRA, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/18/2017
Obligated Amount
$57.9k
0017 / DTFAAC16D00012 - QFV ATCBI, FREMONT VALLEY, CA - HVAC REPLACEMENT
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Infinite Energy Construction, Inc (INFINITE ENERGY CONSTRUCTION, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/07/2017
Obligated Amount
$125.8k
0018 / DTFAAC14D00045 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
PRINT-O-TAPE INC (PRINT-O-TAPE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/05/2017
Obligated Amount
$197k
0049 / DTFAAC16D00006 - SITE SURVEY AT IAH, HOUSTON, TX ATCT.
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BARRY WILLIAMS ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/31/2017
Obligated Amount
$4.9k
0017 / DTFACT15D00003 - CL ESTABLISHMENT OF FCS PUBLIC CLOUD DOMAIN
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/31/2017
Obligated Amount
$585.9k
0034 / DTFAAC14D00055 - HARMONIC FILTERS PHASE 1
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIBRA ELECTRIC COMPANY
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/30/2017
Obligated Amount
$76.2k
0018 / DTFAWA10A00063 -
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 611430 Professional and Management Development Training
Contractor
Rigil Corporation (RIGIL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
08/25/2017
Obligated Amount
$5.5M
0049 / DTFAAC14D00049 - CAMI POOL REPAIR; FAA; MMAC; OKC; OK DUNS: 620837187; SAM: YES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/24/2017
Obligated Amount
$179.2k
0017 / DTFAWA15D00031 -
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
08/24/2017
Obligated Amount
$247.8k
0053 / DTFAAC14D00052 - PIV CARD READERS&CAMERAS WO#2017-002482&2017-008046
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ARNOLD ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/24/2017
Obligated Amount
$67.5k
0348 / DTFACT13D00004 -
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/23/2017
Obligated Amount
$265.8k
0018 / DTFAAC14D00048 - MAC STRIPE ACCESS ROADS DUNS: 874266034; SAM: YES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cherokee Nation (CHEROKEE CRC, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/22/2017
Obligated Amount
$32.4k
0017 / DTFAAC14D00045 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
PRINT-O-TAPE INC (PRINT-O-TAPE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/15/2017
Obligated Amount
$260k
0018 / DTFACT16D00001 - AWDE FY17/18
Delivery Order - 541330 Engineering Services
Contractor
Basic Commerce & Industries (BASIC COMMERCE & INDUSTRIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/14/2017
Obligated Amount
$312.3k

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Awarded Task Orders within DOT Federal Aviation Administration

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Awarded Task Orders by Industry

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