Federal Contract Awards

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDS FROM THE PURCHASE ORDER IN THE AMOUNT OF $1,218.30

Department of Transportation

A. FUNDING IN THE AMOUNT OF -$437,426.36 IS DE-OBLIGATED FROM THE ORDER.

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A FINAL CLOSEOUT.

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A FINAL CLOSEOUT.

Department of Transportation

PURCHASE VHF AND UHF ANTENNAS UNDER OPTION PERIOD 4 AND PROVIDE FUNDING.

Department of Transportation

693KA8-20-D-00012 - FAA VHF & UHF ANTENNAS

Department of Transportation

693KA8-20-D-00012 - FAA VHF & UHF ANTENNAS

Department of Transportation

VARIOUS TYPES OF UHF/VHF ANTENNAS FOR AIR/GROUND VOICE COMMUNICATION PROGRAM

Department of Transportation

CLOSEOUT

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM JANUARY 17, 2025, UNTIL MARCH 17, 2025.

Department of Transportation

THE PURPOSE OF THE MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING FROM THE CONTRACT.

Department of Transportation

THE PURPOSE OF PR IS TO REQUEST CLOSEOUT OF PO DTFH116F00034 AND DEOBLIGATE EXPENDED FUNDS IN THE AMOUNT OF -$135.15. TO THE BEST OF OUR KNOWLEDGE, ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED AND RECEIVED.

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR TO LAKEISHA WILEY, AXE 400.

Department of Transportation

693KA8-20-D-00012 - FAA VHF & UHF ANTENNAS

Department of Transportation

TITLE: CLOSEOUT 693JJ420P000009

Department of Transportation

693KA8-20-D-00012 - FAA VHF & UHF ANTENNAS

Department of Transportation

VARIOUS TYPES OF UHF/VHF ANTENNAS FOR AIR/GROUND VOICE COMMUNICATION PROGRAM

Department of Transportation

693KA8-20-D-00012

Department of Transportation

SATCOM II BPA CALL 0007 $548,572.80 TEAMS PSR #214 REGIS #87820493 COR: JOHN J FERRY

Department of Transportation

THIS SATCOM BPA IS FOR THE PROCUREMENT OF SATELLITE TELEPHONE EQUIPMENT, MAINTENANCE, SERVICES AND OTHER ITEMS REQUIRED FOR THE SUCCESSFUL INSTALLATION, OPERATIONS AND MAINTENANCE O&M OF THAT EQUIPMENT.

Department of Transportation

THIS SATCOM BPA IS FOR THE PROCUREMENT OF SATELLITE TELEPHONE EQUIPMENT, MAINTENANCE, SERVICES AND OTHER ITEMS REQUIRED FOR THE SUCCESSFUL INSTALLATION, OPERATIONS AND MAINTENANCE O&M OF THAT EQUIPMENT.

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CALL CEILING FROM $600,000.00 TO $1,500,000.00.

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICES IN ACCORDANCE WITH AMS CLAUSE 3.2.4-34 OPTION TO EXTEND SERVICES OCTOBER 2014.

Department of Transportation

AV INSTALLATION - EXECUTIVE CONFERENCE ROOM - B300/4TH FLOOR - J25 - WJHTC.

Department of Transportation

TERMINATION FOR CONVENIENCE

Department of Transportation

CLOSEOUT: VIDEO TELECONFERENCE EQUIPMENT AND SERVICES FOR THE OFFICE OF INFORMATION TECHNOLOGY FOR THE ALL REGIONAL OFFICES 1-10.

Department of Transportation

FOR THE PURCHASE OF 100 ANTENNAS TO EQUIP MOBILE RCAGS USING FY 24 BIL FUNDING ON PO# 693KA8-20-D-00012

Department of Transportation

QUOTE NUMBER 232784/2 FAA SAVE VTC 692M15-18-D-00004 / FAA SAVE VTC 692M15-18-D-00004 QUOTE NAME AIF-19-01567 AEA 600 CR517 NYC

Department of Transportation

VARIOUS TYPES OF UHF/VHF ANTENNAS FOR AIR/GROUND VOICE COMMUNICATION PROGRAM

Department of Transportation

VARIOUS TYPES OF UHF/VHF ANTENNAS FOR AIR/GROUND VOICE COMMUNICATION PROGRAM

Department of Transportation

THIS PR TO PURCHASE ANTENNAS FOR THE CLIN ITEMS BELOW FOR OPTION YEAR 3

Department of Transportation

THE PURPOSE OF THIS TASK ORDER IS TO PROCURE, INSTALL AND SERVICE AV EQUIPMENT IN SUPPORT OF PROJECTS ORIGINATING FROM ALO-300. ALL OTHER TERMS AND CONDITIONS EXCEPT AS REFLECTED IN THIS TASK ORDER REMAIN UNCHANGED UNDER 692M15-18-D-00004 AND ARE IN FULL FORCE AND EFFECT. WORK ORDER 1 MODIFICATION 0001: PROVIDE AV FOR IPP NEW SPACE AT 490 L'ENFANT SUITE 2206

Department of Transportation

ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS.

Department of Transportation

THIS DELIVERY ORDER IS TO PURCHASE ANTENNAS FOR VARIOUS LOCATIONS IN OPTION YEAR 2 (OF 4) OF THE CONTRACT.

Department of Transportation

AMX SWITCHES VTC AV AUDITORIUM

Department of Transportation

VARIOUS TYPES OF ANTENNAS FOR AIR/GROUND COMMUNICATION PROGRAM AJM-311

Department of Transportation

AMX SWITCHES VTC AV AUDITORIUM

Department of Transportation

VTC WARRENTON YEAGER UPGRADE

Department of Transportation

THIS DELIVERY ORDER IS TO PURCHASE ANTENNAS FOR VARIOUS LOCATIONS IN OPTION YEAR 2 (OF 4) OF THE CONTRACT.

Department of Transportation

THE PURPOSE OF THE MODIFICATION IS TO CHANGE THE PAYMENT TERMS TO PROMPT NET 30.

Department of Transportation

A/V UPGRADES AND EQUIPMENT FOR MULTIPLE ASO REGIONAL OFFICE CONFERENCE ROOMS

Department of Transportation

DESCRIPTION: OME 6110

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $143,590.90 BY $7,752.00 TO $151,342.90 AND TO EXTEND THE PERIOD OF PERFORMANCE FROM 09/28/2022 TO 09/30/2024, DUE TO PROBLEMS WITH THE EQUIPMENT WITH THE SUPPLY CHAIN AND ADDITIONAL COST

Department of Transportation

PRE-PAID AUDIOONE SERVICE - 2,100,000 MINUTES.

Department of Transportation

PURCHASE ORDER FOR MONTHLY VOICE OVER INTERNET PROTOCOL (VOIP) SYSTEM SERVICES PROVIDED TO DOT/OIG.

Department of Transportation

VTC MAINTENANCE SUPPORT FOR ATCSCC

Department of Transportation

THIS DO TO PURCHASE ANTENNAS FOR THE CLIN ITEM(S) BELOW FOR OPTION YEAR 2

Department of Transportation

VARIOUS TYPES OF UHF/VHF ANTENNAS FOR AIR/GROUND VOICE COMMUNICATION PROGRAM

Department of Transportation

AMX SWITCHES VTC AV AUDITORIUM

Department of Transportation

THIS PR TO PURCHASE ANTENNAS FOR THE CLIN ITEMS BELOW FOR OPTION YEAR 2