PSC Category M124 encompasses airport runway operations and maintenance services. This specialized category covers critical infrastructure support for aviation facilities, focusing on the management, maintenance, and operational readiness of airport runways. The services include comprehensive runway maintenance, surface repair, lighting systems management, and related infrastructure support to ensure safe and efficient airport operations. No specific contract award details were provided within the enclosed data for PSC Category M124. Without additional context about recent awards, it is not possible to discuss specific contract values, awarded entities, funding agencies, or performance locations. Further research or supplemental documentation would be required to accurately characterize recent contract awards in this PSC category. No specific contract opportunities were detailed within the provided data for PSC Category M124. To provide a comprehensive overview of current federal contract opportunities in runway operations, additional information would be necessary. Typical opportunities in this category would likely involve federal agencies such as the Federal Aviation Administration (FAA), Department of Defense (DoD), and various municipal and regional airport authorities seeking specialized runway maintenance and operational services.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
INLFDB040003 | Minden Tahoe Airport (0031) | $1.0m | 6/1/04 | 12/30/06 | 10/30/06 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order FA460005P0206 | F O D Control Corporation The | $0 | 9/8/05 | 10/8/05 | 9/8/05 | |
BPA Call INL09PA00581-INL11PB00671 | Grand Junction Regional Airport Authority | $123 | 9/20/11 | 9/30/13 | 9/20/11 | |
BPA Call INL09PA00581-INL11PB00672 | Grand Junction Regional Airport Authority | $372 | 9/20/11 | 9/30/13 | 9/20/11 | |
Delivery Order FA448408D0001-5003 | Empire Aircraft Services Inc. | $2.4m | 10/1/09 | 9/30/10 | 12/23/10 | |
Definitive Contract F2860995C0020 | Creative Management Technology, Inc. | $0 | 10/23/96 | 3/31/99 | 10/23/98 |
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