Delivery Order GS35F0603L-GST0405DB0031

The Department of Transportation's Federal Aviation Administration awarded a $21,571.20 firm fixed price purchase order to Skysoft-Atm SA for maintenance of Skyrec video recording and replay software. The contract has a period of performance from November 2023 through October 2024. Skysoft-Atm SA will provide software maintenance services in support of the FAA's operations at its headquarters facility located in Atlantic City, New Jersey. No subcontractors or set aside designations were...

This is a firm fixed-price delivery order contract awarded by the Federal Aviation Administration (FAA) Headquarters to Aerobytes LIMITED, a for-profit partnership or limited liability partnership registered to receive U.S. federal government awards since 2008. The contract provides $61,635.64 in funding for software maintenance services for the FAA's Flight Data Monitoring (FDM) and Flight Operational Quality Assurance (FOQA) programs. The contract has an option year covering the period from...

This is a firm-fixed-price delivery order awarded to Puretech Systems Inc., a technology company specializing in AI video analytics and sensor integration software. The $26,824.78 contract is for training curriculum and engineering support hours under a larger $10 million single-award indefinite delivery contract (IDC) that Puretech holds with the Federal Aviation Administration (FAA). This IDC allows the FAA to procure Puretech's PureActiv software, maintenance, and related services to...

This is a $112,350.00 firm fixed price purchase order awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Kongsberg Geospatial LTD, a foreign-owned for-profit organization, for the maintenance and support renewal of embedded trainer software. The original solicitation was not a set-aside and was posted on Unison Marketplace, a third-party reverse auction provider used by the agency to facilitate competitive quotes. The required software includes the...

The Department of Transportation Federal Aviation Administration (FAA) awarded a firm-fixed-price delivery order to Kongsberg Geospatial LTD, a foreign-owned for-profit company, to exercise Option Year 4 of contract DTFAAC-16-D-00074. The delivery order, valued at $172,941.90, provides for continued software licenses, maintenance, and engineering services for geospatial visualization and analysis tools including InterMap, I-SIM, and IMWRT. These solutions support the FAA's air traffic control,...

This is a firm-fixed-price purchase order awarded to Universal Weather & Aviation, Inc. by the U.S. Marine Corps for the provision of flight management system software. The contract has a ceiling value of $90,180.00 and a period of performance through September 29, 2020. The award is not associated with a larger contract vehicle and does not have a set-aside designation. Universal Weather & Aviation, Inc. is the prime contractor for this award. The contract provides for flight planning...

The Department of Transportation Federal Aviation Administration Headquarters issued a $28,694 firm fixed price delivery order against Systems Atlanta Inc.'s single award indefinite delivery/indefinite quantity contract for Information Display System Version 4 software support services. The delivery order provides incremental funding from March 2024 through April 2024 to support FAA operations in Oklahoma City, continuing work under the base and first option year of the underlying IDIQ, which...

This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC), a major command within the U.S. Air Force, to Vizocom ICT LLC, doing business as Vizocare. The contract has a ceiling value of $4,291.65 and is set aside for small businesses. The contract requires Vizocom to provide all software, tools, supplies, and equipment necessary to furnish Tyndall Air Force Base in Florida with a Garmin Map 696 US database bundle. Vizocom is a self-certified small disadvantaged business...

This is a firm-fixed-price delivery order task order awarded by the Naval Air Warfare Center (NAVAIR) to FlightSafety International Inc. for $405,080.00. The task order was issued against an existing indefinite-delivery/indefinite-quantity (ID/IQ) contract with NAVAIR. The contract is not set aside for any specific business type. The task order is for aviation training services, including pilot and maintenance technician instruction, flight simulation products, aircraft qualification programs,...

The Department of Transportation Federal Aviation Administration awarded a one-year, firm fixed price purchase order valued at thirty-four thousand five hundred dollars to Zuken Vitech Inc. Vitech Corporation Division. This purchase order is for maintenance and support services for Genesys software used by the FAA's Automated Maintenance Management System. Performance will take place in Blacksburg, Virginia through December 2024. No subcontractors or set aside designations were identified....