BPA Call DTFAWA10A00096-DTFAWA10A00096CALL0001

The Department of Transportation Federal Aviation Administration Technical Center awarded a $2,039,024.00 firm fixed price delivery order to CDW Government LLC for iPads to support the Developmental ATCSS for ATO Technical Training iPad Implementation Project - Phase Two. The contract is not set aside. CDW Government LLC is a leading provider of technology products and services, including IT hardware, software, and support, for federal agencies and programs. This award will likely support the...

This is a firm fixed-price delivery order contract awarded by the Department of Transportation Federal Aviation Administration (FAA) to CDW Government LLC, a leading technology solutions provider. The contract is for the provision of iPads for developmental Air Traffic Control Support Systems (ATCSS) training as part of the FAA's IPAD Implementation Project. The total potential value of the award is $1,879,812.00. This contract does not utilize a set-aside designation. CDW Government LLC has a...

The U.S. government awarded a $80,940.00 firm-fixed-price delivery order contract to Transource Services Corp., a woman-owned small business, to provide electronic flight bags and iPads for pilots at Eielson Air Force Base. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, which is managed by the National Aeronautics and Space Administration (NASA) and provides federal agencies access to commercial IT commodities. The...

The U.S. Department of the Air Force awarded a firm-fixed-price purchase order to New TECH Solutions, Inc., an 8(a) certified small business, for the delivery of 11-inch iPad Pro Wi-Fi 512GB devices. The $187,958.76 award was made as a total small business set-aside contract on August 18, 2020, with a completion date of September 30, 2020. The original solicitation was for iPads to be used as electronic flight bags (EFBs). As a prime contractor, New TECH Solutions has previously provided IT...

This contract, awarded by the Federal Aviation Administration (FAA), provides for the FIAPA Maintenance Training Program and ILM 2.0 Technical Support. It is a Task Order under the Electronic FAA Accelerated and Simplified Tasks (eFAST) Blanket Purchase Agreement (BPA). The contract, valued at $292,636.29, is a Time and Materials contract held by Objectstream Inc., a minority-owned, small disadvantaged business. This 8(a) sole source contract was awarded to support the FAA's National Airspace...

The Federal Emergency Management Agency's Information Technology Section awarded a $805,000 delivery order contract to AT&T Mobility LLC Government Solutions Division for the purchase of 10.9-inch iPad Air tablets with 256GB of storage. The one-year firm fixed price contract, running from August 11, 2021 to September 10, 2022, calls for the delivery of Apple iPad Air tablets to support FEMA's information technology needs. As the prime contractor, AT&T Mobility will provide the...

This is a firm fixed-price BPA call award for $3,589,102.16 under the Electronic FAA Accelerated and Simplified Tasks (eFAST) contract vehicle. The purpose is to procure instructional design, development, and revision support for the Federal Aviation Administration (FAA) Air Traffic Organization (ATO) Safety and Technical Training Office (AJI-2). The contract is set aside for small businesses and was awarded to Solutions By Design II, LLC, a technology solutions provider. The place of...

The federal contract was awarded to Isystems Group Inc., a service-disabled veteran-owned small business, by the Federal Aviation Administration (FAA) under the Electronic FAA Accelerated and Simplified Tasks (eFAST) contract vehicle. The contract, valued at $102,893.27, requires the contractor to provide support in areas such as knowledge sharing, analysis and technical support, collaborative analysis tools, and implementation of intelligence and collaboration tools to assist the FAA program...

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to FS Partners, LLP, a small business partnership, under the FirstSource II multiple-award indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The $77,563.96 order is for the purchase of Apple iPads to be used as mobile learning devices at the Coast Guard's Aviation Technical Training Center. The contract does not have a set-aside designation. As a prime contractor under the FirstSource II IDIQ, FS Partners...

Abba Technologies, Inc. was awarded a $54,650 delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle to provide Apple iPad Air 5th Generation devices and Pivot cases to support the 108th Air Refueling Wing/Fuels Management (108th ARW/FM) at Kirtland Air Force Base in Albuquerque, New Mexico. The funding agency, the Department of the Air Force within the U.S. Department of Defense, issued this firm-fixed-price contract...