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Fiscal Year 2009 Procurement Forecast

This procurement forecast is made available to interested business owners in order to provide small businesses and small businesses owned and controlled by socially and economically disadvantaged individuals with reasonable procurement opportunities in accordance with public law 104-50 and be in line with the president's executive order no. 12928 of september 16, 1994 and the FAA's small business policy statement, dated october 1, 1998.

This forecast is for informational and marketing purposes only and does not constitute a specific offer or commitment by the FAA to fund in whole or in part any of the procurements referenced herein.

When the FAA is ready to solicit offers, a project/program specific public announcement will be issued at internet home page address "http://www.faa.gov/ " or through other means in accordance with the guidance contained in the faa acquisition management system. A point of contact for each project will be provided in the announcement along with information designating how the procurement will proceed.


ID Description Method Location Point Of Contact Min Dollar Max Dollar Award date SIR Date
3112 LED PAPI, See CIP N16.01-01 Unrestricted National Headquarters Ndubuisi Nnorom ,Air Traffic Organization
202-493-4661
$2,000,000 $2,000,000 2nd Qtr 2009 1st Qtr 2009
3113 ALS footprint reduction study. Unrestricted National Headquarters Ndubuisi Nnorom ,Air Traffic Organization
202-493-4661
$200,000 $200,000 3rd Qtr 2009 2nd Qtr 2009
3114 ALSF-2/MALSR/REIL/PAPI/RVR-Ancillary components, such as: Isolation Transformers (300W,500W, and 1500W), Frangible couplings, PAR-56 Lamps (300W and 500W), Filters (Red and Green), Oscilloscopes (ALSF-2), and others. Unrestricted National Headquarters John Varas ,Air Traffic Oganization
202-493-4760
$1,000,000 $1,000,000 3rd Qtr 2009 2nd Qtr 2009
3115 Radio Remote Control System (RRCS) to be used for: MALSR/PAPI/REIL Unrestricted National Headquarters Ndubuisi Nnorom ,Air Traffic Organization
202-493-4661
$1,000,000 $1,000,000 4th Qtr 2009 3rd Qtr 2009
3116 Lead-In Lights (LDIN) System - Development and procurement fo LDIN to replace the systems at JFK and Chicago Midway. Single-Source National Headquarters John Varas ,Air Traffic Organization
202-493-4760
$2,000,000 $2,000,000 1st Qtr 2009 1st Qtr 2009
3117 Procurement of ALSF-2 Replacement Lamp Monitoring System (RLMS) and Original Equipment Manufacturer (OEM) ALSF-2, RLMS, and PAPI Spare Parts Peculiar Single-Source National Headquarters John Varas ,Air Traffic Organization
202-493-4760
$2,500,000 $2,500,000 1st Qtr 2009 1st Qtr 2009
3118 Qualified vendors list to provide construction and installation services for PAPI, REIL, and LPDME Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside National Headquarters Imani Jeffries ,Air Traffic Organization
202-493-4764
$3,500,000 $3,500,000 2nd Qtr 2009 1st Qtr 2009
3119 Oracle Software Licenses & Support (DOT) Unrestricted Mike Monroney Aeronautical Center Jennifer Solorio ,Enterprise Services Center, AME-210
405-954-1714
$2,000,000 $2,600,000 1st Qtr 2009 1st Qtr 2009
3120 Logical Apps Software Maintenance Unrestricted Mike Monroney Aeronautical Center Jennifer Solorio ,Enterprise Services Center, AME-210
405-954-1714
$100,000 $110,000 3rd Qtr 2009 3rd Qtr 2009
3121 SOA Oracle Unrestricted Mike Monroney Aeronautical Center Russell Dobbs ,Enterprise Services Center, AME-210
405-954-1844
$100,000 $115,000 3rd Qtr 2009 3rd Qtr 2009
3122 Customer Service Center(CSC)Support Services Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Mike Monroney Aeronautical Center Shelley Bothwell ,Office of Info.Technolgy, AMI-10
405-954-4200
$10,000,000 $16,000,000 4th Qtr 2009 2nd Qtr 2009
3123 Information Technology Support Services(ITSS) Unrestricted Mike Monroney Aeronautical Center Shelley Bothwell ,Office of Info.Technolgy, AMI-10
405-954-4200
$200,000,000 $255,000,000 4th Qtr 2009 3rd Qtr 2009
3124 Financial Management Support Services(Multiple Awards) Undecided Mike Monroney Aeronautical Center Teresa Ryser ,ESC Customer Service Office, AMO-1
405-954-1685
$50,000,000 $100,000,000 3rd Qtr 2009 1st Qtr 2009
3125 Financial/Accounting Support Services Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Mike Monroney Aeronautical Center Melissa Hughes ,Office of Financial Operations, AMZ-1
405-954-0605
$30,000,000 $60,000,000 4th Qtr 2009 2nd Qtr 2009
3126 FAA National Logistics Support Services(LSSC) Small Business (SB) Competitive Set-Aside Mike Monroney Aeronautical Center Tim Young ,Office of Acquisition, AMQ-410
405-954-7819
$50,000,000 $60,000,000 1st Qtr 2009 1st Qtr 2009
3127 Human Factors Research Support Services Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Mike Monroney Aeronautical Center David Palmerton ,Civil Aerospace Medical, AAM-600
405-954-7807
$3,000,000 $4,000,000 4th Qtr 2009 2nd Qtr 2009
3128 Environmental A&E Services Unrestricted Mike Monroney Aeronautical Center Jim Long ,Office of Facility Mgmt., AMP-100A
405-954-5430
$1,000,000 $2,000,000 1st Qtr 2009 1st Qtr 2009
3129 Hazardous Waste Management & Emergency Spill Response Unrestricted Mike Monroney Aeronautical Center Marla Noak ,Office of Facility Support, AMP-100A
405-954-5436
$500,000,000 $600,000,000 4th Qtr 2009 4th Qtr 2009
3130 National Airspace System(NAS)Power Facility(Construction Services) Small Business (SB) Competitive Set-Aside Mike Monroney Aeronautical Center Jon Berkman ,Office of Facility Mgmt., AMP-400
405-954-4574
$2,000,000 $3,000,000 3rd Qtr 2009 3rd Qtr 2009
3131 Owned Building Assessment(A&E Services) Unrestricted Mike Monroney Aeronautical Center Jon Berkman ,Office of Facility Mgmt., AMP-400
405-954-4574
$100,000 $300,000 2nd Qtr 2009 2nd Qtr 2009
3132 PRM Building Expansion(Construction Services) Small Business (SB) Competitive Set-Aside Mike Monroney Aeronautical Center Don Wickett ,Office of Facility Mgmt., AMP-400
405-954-4574
$500,000 $1,000,000 4th Qtr 2009 3rd Qtr 2009
3133 Hangar 8 & 9 Fire Supression(Construction Services) Unrestricted Mike Monroney Aeronautical Center Rodger Hefner ,Office of Facility Mgmt., AMP-400
405-954-4574
$5,000,000 $8,000,000 4th Qtr 2009 3rd Qtr 2009
3134 Add Telcom Ductbank (Construction Services) Small Business (SB) Competitive Set-Aside Mike Monroney Aeronautical Center Amulya Reddy ,Office of Facility Mgmt., AMP-400
405-954-4574
$500,000 $800,000 3rd Qtr 2009 2nd Qtr 2009
3135 Mike Monroney Aeronautical Center(MMAC)Stormwater Replacement (Construction Services) Small Business (SB) Competitive Set-Aside Mike Monroney Aeronautical Center Jon Berkman ,Office of Facility Mgmt., AMP-400
405-954-4574
$1,000,000 $3,000,000 4th Qtr 2009 3rd Qtr 2009
3136 General Construction Services (QVL for SB & SEDB 8(a) Firms) Partial Small Business (SB) Set-Aside Mike Monroney Aeronautical Center Pierre Mouravieff ,Office of Facility Mgmt., AMP-400
405-954-4200
$1,000,000 $2,000,000 4th Qtr 2009 3rd Qtr 2009
3137 Mechanical Contruction Services (QVL for SB & SEDB 8(a)Firms)) Partial Small Business (SB) Set-Aside Mike Monroney Aeronautical Center Pierre Mouravieff ,Office of Facility Mgmt., AMP-400
405-954-4574
$1,000,000 $2,000,000 4th Qtr 2009 3rd Qtr 2009
3138 Electrical Construction Services (QVL for SB & SEDB 8(a) Firms)) Partial Small Business (SB) Set-Aside Mike Monroney Aeronautical Center Pierre Mouravieff ,Office of Facility Mgmt., AMP-400
405-954-4574
$100,000 $2,000,000 4th Qtr 2009 3rd Qtr 2009
3139 GUARD SERVICES BEAR PROTECTION - FSDO ALASKA Small Business (SB) Competitive Set-Aside Western Service Area KARLA SHAW ,AAL-52
907-271-5859
$2,500 $25,000 1st Qtr 2009 1st Qtr 2009
3140 HEARING TESTING/TRAINING - AAL-200 - ALASKA Single-Source Western Service Area KARLA SHAW ,AAL-52
907-271-5859
$2,500 $25,000 1st Qtr 2009 1st Qtr 2009
3141 JANITORIAL SERVICES Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area LELANIE VIDAL ,ANM-52
425-227-1003
$2,500 $25,000 1st Qtr 2009 1st Qtr 2009
3142 SNOW REMOVAL - FAI FSDO - ALASKA Undecided Western Service Area MIKE AUSTIN ,ANM-52
425-227-1282
$2,500 $25,000 1st Qtr 2009 1st Qtr 2009
3143 GROUNDS MAINTENANCE - FAI FSDO - ALASKA Undecided Western Service Area MIKE AUSTIN ,ANM-52
425-227-1282
$2,500 $25,000 3rd Qtr 2009 2nd Qtr 2009
3144 MICROFICHE SUBSCRIPTION - ANC/FAI/FSDO - ALASKA Undecided Western Service Area KARLA SHAW ,AAL-52
907-217-5859
$25,000 $100,000 1st Qtr 2009 1st Qtr 2009
3145 PURCHASE FURNITURE - AAL-200 ANC/JNU FSDO - ALASKA Undecided Western Service Area KARLA SHAW ,AAL-52
907-271-5859
$25,000 $100,000 2nd Qtr 2009 2nd Qtr 2009
3146 TRAINING COURSES (LEARN TO RETURN) AAL-200 - ALASKA Undecided Western Service Area KARLA SHAW ,AAL-52
907-271-5859
$25,000 $100,000 2nd Qtr 2009 2nd Qtr 2009
3147 TRAINING COURSES, MISC. - AAL-200 - ALASKA Undecided Western Service Area KARLA SHAW ,AAL-52
907-271-5859
$25,000 $100,000 2nd Qtr 2009 2nd Qtr 2009
3148 SPACE PLANNING - REMODEL OFFICES - AAL-200 - ALASKA Undecided Western Service Area KARLA SHAW ,AAL-52
907-271-5859
$100,000 $250,000 2nd Qtr 2009 2nd Qtr 2009
3149 Office Furniture Undecided Mike Monroney Aeronautical Center John Leuth ,Center for Mgmt & Exec Leadership
386-446-7258
$100,000 $200,000 3rd Qtr 2009 3rd Qtr 2009
3150 Digital Phone System Undecided Mike Monroney Aeronautical Center John Leuth ,Center for Mgmt & Exec Leadership
386-446-7258
$100,000 $200,000 3rd Qtr 2009 3rd Qtr 2009
3151 ATN/Video Studio Undecided Mike Monroney Aeronautical Center John Leuth ,Center for Mgmt & Exec Leadership
386-446-7258
$200,000 $300,000 3rd Qtr 2009 3rd Qtr 2009
3152 SF-340 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Wayne Benhoff ,FAA Academy, AMA-260
405-954-6362
$150,000 $250,000 3rd Qtr 2009 1st Qtr 2009
3153 RELOCATE NAVAIDS RW 3/21 - SPOKANE, WASHINGTON Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$250,000 $500,000 3rd Qtr 2009 3rd Qtr 2009
3154 INSTALL DME RW 28 - OAKLAND, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 2nd Qtr 2009 2nd Qtr 2009
3155 INSTALL DME RW 25L - LAS VEGAS, NEVADA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 2nd Qtr 2009 2nd Qtr 2009
3156 SD3-60 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Wayne Benhoff ,FAA Academy, AMA-260
405-954-6362
$250,000 $350,000 3rd Qtr 2009 1st Qtr 2009
3157 REPLACE REILS - LAS VEGAS, NEVADA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$250,000 $500,000 4th Qtr 2009 4th Qtr 2009
3158 REPLACE REILS - FORTUNA, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$100,000 $250,000 3rd Qtr 2009 3rd Qtr 2009
3159 DHC-8 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Wayne Benhoff ,FAA Academy, AMA-260
405-954-6362
$350,000 $450,000 3rd Qtr 2009 1st Qtr 2009
3160 REPLACE VASI'S W/PAPI - SANTA ANA, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$250,000 $500,000 4th Qtr 2009 4th Qtr 2009
3161 UPGRADE TO LOC'S/GS'S - SAN FRANCISCO, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$250,000 $500,000 4th Qtr 2009 4th Qtr 2009
3162 CL-65 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Wayne Benhoff ,FAA Academy, AMA-260
405-954-6362
$750,000 $850,000 4th Qtr 2009 2nd Qtr 2009
3163 REPLACE SHELTER - GRAND JUNCTION, COLORADO Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3164 REPLACE SHELTER - HAYDEN, IDAHO Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3165 B-747-400 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Wayne Benhoff ,FAA Academy, AMA-260
405-954-6362
$150,000 $250,000 4th Qtr 2009 2nd Qtr 2009
3166 REPLACE SHELTER - PORTLAND, OREGON Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3167 REPLACE SHELTER - VANCOUVER, WASHINGTON Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3168 REPLACE SHELTER (2 EACH) - BUTTE, MONTANA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3169 REPLACE SHELTER - WEST YELLOWSTONE, MONTANA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3170 REPLACE SHELTER - CORVALLIS, OREGON Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3171 REPLACE SHELTER - CONCORD Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3172 REPLACE SHELTER - HAYWARD Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3173 REPLACE SHELTER (4 EACH) - OAKLAND, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 4th Qtr 2009 4th Qtr 2009
3174 B-747 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Wayne Benhoff ,FAA Academy, AMA-260
405-954-6362
$350,000 $450,000 4th Qtr 2009 2nd Qtr 2009
3175 REPLACE SHELTER - SAN FRANCISCO, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3176 PAINT, FENCE REPAIR EXTERIOR - EL TORO, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 2nd Qtr 2009 2nd Qtr 2009
3177 PAVE AND FENCE SITE - EL TORO, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$100,000 $250,000 2nd Qtr 2009 2nd Qtr 2009
3178 REPAIR AND UPGRADE RTR - EL TORO, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 2nd Qtr 2009 2nd Qtr 2009
3179 MD-80 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Wayne Benhoff ,FAA Academy, AMA-260
405-954-6362
$250,000 $350,000 4th Qtr 2009 3rd Qtr 2009
3180 TRANSMITTER SITE REPAIR - EL TORO, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$250,000 $500,000 2nd Qtr 2009 2nd Qtr 2009
3181 HAZMAT ABATEMENT DDH - EL TORO, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$250,000 $500,000 2nd Qtr 2009 2nd Qtr 2009
3182 B-757 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Wayne Benhoff ,FAA Academy, AMA-260
405-954-5430
$350,000 $450,000 4th Qtr 2009 4th Qtr 2009
3183 INSTALL ENGINE GENERATOR - ADAK, ALASKA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$250,000 $500,000 3rd Qtr 2009 3rd Qtr 2009
3184 ATCT A/E DESIGN - OAKLAND, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$1,000,000 $2,500,000 2nd Qtr 2009 2nd Qtr 2009
3185 ATCT FIBER OPTIC CABLE INSTALLATION AND MINOR DUCT BANK REPAIR - BOISE, IDAHO Small Business (SB) Competitive Set-Aside Western Service Area ALEX SEGUIN ,ANM-52
425-227-2687
$100,000 $250,000 2nd Qtr 2009 1st Qtr 2009
3186 REPLACE LIEBERT AIR HANDLERS - OAKLAND, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$50,000 $150,000 4th Qtr 2009 4th Qtr 2009
3187 FACILITY SEWER AND DRAIN LINES - OAKLAND, CALIFORNIA Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$50,000 $150,000 4th Qtr 2009 4th Qtr 2009
3188 ADMINISTRATIVE WING ROOFS - PHASE 2 - OAKLAND, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$100,000 $250,000 4th Qtr 2009 4th Qtr 2009
3189 UPGRADE N-BUS POWER PANELS - OAKLAND, CALIFORNIA Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $50,000 3rd Qtr 2009 3rd Qtr 2009
3190 REPLACE ENTIRE SEWER SYSTEM IN ADMINISTRATIVE WING - ANCHORAGE, ALASKA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$100,000 $250,000 4th Qtr 2009 4th Qtr 2009
3191 COMPLETE SEISMIC UPGRADES PER THE SEISMIC EVALUATION SURVEY; INCLUDING SEISMICALLY SECURING DUCTBANKS AND CRITICAL PIPING - ANCHORAGE, ALASKA Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$50,000 $150,000 4th Qtr 2009 4th Qtr 2009
3192 RESEAT/REPAIR LOADING DOCK DRIVEWAY. REPLACE DETERIORATED CONCRETE. INCLUDE ADDITIONAL MODIFICATIONS, INCLUDING REPLACING HANDICAP RAMPS AND REPAIRING DRAINAGE ISSUES - ANCHORAGE, ALASKA Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $50,000 3rd Qtr 2009 3rd Qtr 2009
3193 This procurement is anticipated to be competed amoung the Small Business community for the acquisition of services in support of the ACEPS Battery Replacement program. The type of contract is believed to be a IDIQ with one base year and (4) one year options. Small Business (SB) Competitive Set-Aside National Headquarters Pamela Curry, Program Manager ,Tech. Ops., Air Traffic Control Faciliti
202-267-8578
$20,000,000 $26,000,000 1st Qtr 2009 2nd Qtr 2009
3194 This procurement is anticipated to be competed amoung the Small Business community for the acquisition of equipment in support of the GNAS Battery procurement effort. The type of contract is believed to be a IDIQ with (1)one base year and (4) one year options. Small Business (SB) Competitive Set-Aside Mike Monroney Aeronautical Center Anthony Messina, Battery Team ,Operations Engineering Group
405-954-0391
$10,000,000 $15,000,000 3rd Qtr 2009 1st Qtr 2009
3195 B-727 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Wayne Benhoff ,FAA Academy, AMA-260
405-954-6362
$250,000 $350,000 4th Qtr 2009 4th Qtr 2009
3196 B-767 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Wayne Benhoff ,FAA Academy, AMA-260
405-954-6362
$150,000 $250,000 4th Qtr 2009 4th Qtr 2009
3197 S-92 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Mike Sees ,FAA Academy, AMA-260
405-954-6762
$250,000 $350,000 2nd Qtr 2009 2nd Qtr 2009
3198 Airshow Operations Training Unrestricted Mike Monroney Aeronautical Center Mike Sees ,FAA Academy, AMA-260
405-954-6762
$100,000 $200,000 2nd Qtr 2009 2nd Qtr 2009
3199 BE-390 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Mike Sees ,FAA Academy, AMA-260
405-954-6762
$100,000 $200,000 2nd Qtr 2009 2nd Qtr 2009
3200 CL-215 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Mike Sees ,FAA Academy, AMA-260
405-954-6762
$100,000 $200,000 2nd Qtr 2009 2nd Qtr 2009
3201 DHC-6 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Mike Sees ,FAA Academy, AMA-260
405-954-6762
$100,000 $200,000 2nd Qtr 2009 2nd Qtr 2009
3202 CL-300 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Mike Sees ,FAA Academy, AMA-260
405-954-6362
$100,000 $200,000 2nd Qtr 2009 2nd Qtr 2009
3203 BE-300 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Mike Sees ,FAA Academy, AMA-260
405-954-6762
$100,000 $200,000 2nd Qtr 2009 2nd Qtr 2009
3204 CE-680 Pilot Certfication Training Unrestricted Mike Monroney Aeronautical Center Mike Sees ,FAA Academy, AMA-260
405-954-6762
$100,000 $200,000 2nd Qtr 2009 2nd Qtr 2009
3205 G-III Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Mike Sees ,FAA Academy, AMA-260
405-954-6762
$100,000 $200,000 2nd Qtr 2009 2nd Qtr 2009
3206 A-109 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Mike Sees ,FAA Academy, AMA-260
405-954-6762
$100,000 $200,000 2nd Qtr 2009 2nd Qtr 2009
3207 AB-239 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Mike Sees ,FAA Academy, AMA-260
405-954-6762
$300,000 $400,000 2nd Qtr 2009 2nd Qtr 2009
3208 AS-332 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Mike Sees ,FAA Academy, AMA-260
405-954-6762
$300,000 $400,000 3rd Qtr 2009 2nd Qtr 2009
3209 EMB-120 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Mike Sees ,FAA Academy, AMA-260
405-954-6762
$100,000 $200,000 3rd Qtr 2009 2nd Qtr 2009
3210 LR-35/36 Pilot Certification Training Unrestricted Mike Monroney Aeronautical Center Mike Sees ,FAA Academy, AMA-260
405-954-6762
$100,000 $200,000 3rd Qtr 2009 2nd Qtr 2009
3211 This procurement is anticipated to be competed amoung the Small Business community for the acquisition of installation services contract in support of the Power Services Group. The type of contract is believed to be a IDIQ with one base year and (4) one year options. Small Business (SB) Competitive Set-Aside Mike Monroney Aeronautical Center Ralph Lund, COTR ,Power Services Group
202-267-9753
$71,000,000 $350,000,000 4th Qtr 2009 2nd Qtr 2009
3212 High and Low power Distance Measuring Equipment Unrestricted National Headquarters Greg Rugila ,Air Traffic Organization
202-493-4738
$3,000,000 $4,000,000 4th Qtr 2009 3rd Qtr 2009
3213 Very High Omnidirectional Range Distance Measuring Equipment (Antenna Kits Only). Single-Source National Headquarters Greg Rugila ,Air Traffic Organization
202-493-4768
$1,000,000 $2,000,000 4th Qtr 2009 3rd Qtr 2009
3214 National Airspace Navigation and Landing Technical Support Contract Unrestricted National Headquarters Monique Lance ,Air Traffic Organization
202-493-4695
$20,000,000 $25,000,000 3rd Qtr 2009 1st Qtr 2009
3215 Composite Aircraft Structural Training Unrestricted Mike Monroney Aeronautical Center Cary Wilcox ,FAA Academy, AMA-260
405-954-6719
$550,000 $650,000 2nd Qtr 2009 1st Qtr 2009
3216 Work to assist SWIM PMO with acquisition tasks to include documentation preparation and support evaluation teams, website and KSN support. Small Business (SB) Competitive Set-Aside National Headquarters Rhonda Thomas ,System Wide Information Management
202-493-4671
$400,000 $500,000 1st Qtr 2009 1st Qtr 2009
3217 MSG-3 Aircraft Maintenance Training Unrestricted Mike Monroney Aeronautical Center Cary Wilcox ,FAA Academy, AMA-260
405-954-6719
$200,000 $300,000 2nd Qtr 2009 1st Qtr 2009
3218 Work to assist SWIM PMO with systems engineering and implementation integration tasks to include requirements development, SOA support and other technical support. Unrestricted National Headquarters Rhonda Thomas ,System Wide Information Management
202-493-4671
$9,000,000 $11,000,000 4th Qtr 2009 2nd Qtr 2009
3219 Canadair CL-65 Systems Training Unrestricted Mike Monroney Aeronautical Center Cary Wilcox ,FAA Academy, AMA-260
405-954-6719
$200,000 $300,000 2nd Qtr 2009 1st Qtr 2009
3220 Purchase of SOA Registry and Repository Server Unrestricted National Headquarters Rhonda Thomas ,System Wide Information Management
202-493-4671
$1,000,000 $1,000,000 4th Qtr 2009 2nd Qtr 2009
3221 Purchase of SOA Policy Server Unrestricted National Headquarters Rhonda Thomas ,System Wide Information Management
202-493-4671
$1,000,000 $1,000,000 4th Qtr 2009 2nd Qtr 2009
3222 B-767 Systems Training Unrestricted Mike Monroney Aeronautical Center Cary Wilcox ,FAA Academy, AMA-260
405-954-6719
$200,000 $300,000 2nd Qtr 2009 1st Qtr 2009
3223 A-320 Systems Training Unrestricted Mike Monroney Aeronautical Center Cary Wilcox ,FAA Academy, AMA-260
405-954-6719
$200,000 $300,000 2nd Qtr 2009 1st Qtr 2009
3224 B-727 Systems Training Unrestricted Mike Monroney Aeronautical Center Cary Wilcox ,FAA Academy, AMA-260
405-954-6719
$200,000 $300,000 2nd Qtr 2009 1st Qtr 2009
3225 CRJ-700 Systems Training Unrestricted Mike Monroney Aeronautical Center Cary Wilcox ,FAA Academy, AMA-260
405-954-6719
$200,000 $300,000 2nd Qtr 2009 1st Qtr 2009
3226 B-747-400 Systems Training Unrestricted Mike Monroney Aeronautical Center Cary Wilcox ,FAA Academy, AMA-260
405-954-6719
$100,000 $200,000 2nd Qtr 2009 1st Qtr 2009
3227 DUCT WRAP ABATEMENT IN MECHANICAL ROOM 21 OF THE ADMINISTRATIVE WING - ANCHORAGE, ALASKA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$50,000 $150,000 4th Qtr 2009 4th Qtr 2009
3228 REPLACE THE BACK PLANES FOR THE MBC'S, CCMS SERVER AND WORK STATIONS - ANCHORAGE, ALASKA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $50,000 4th Qtr 2009 4th Qtr 2009
3229 REPLACE EMERGENCY LIGHTING SYSTEM IN TECH/OPS AND INSTALL GUARDS ON BATTERY RACKS - ANCHORAGE, ALASKA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $50,000 3rd Qtr 2009 3rd Qtr 2009
3230 ALTER DRIVEWAY CONFIGURATION TO INCREASE SAFETY ON THE EAST SIDE OF THE FACILITY - ANCHORAGE, ALASKA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $50,000 3rd Qtr 2009 3rd Qtr 2009
3231 UPDATE ELECTRICAL VAULTS WITH WATER MONITORING AND PUMP SYSTEMS (OUTSIDE MANHOLES) - ANCHORAGE, ALASKA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $50,000 3rd Qtr 2009 3rd Qtr 2009
3232 REPLACE SEWAGE AND STORM WATER LIFT STATIONS - ANCHORAGE, ALASKA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $50,000 3rd Qtr 2009 3rd Qtr 2009
3233 REPLACE THE AIR HANDLERS IN THE HOST EQUIPMENT ROOM - ANCHORAGE, ALASKA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$50,000 $150,000 4th Qtr 2009 4th Qtr 2009
3234 REPLACE LOADING DOCK ROOF INCLUDING PLATFORM - ANCHORAGE, ALASKA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$10,000 $25,000 3rd Qtr 2009 3rd Qtr 2009
3235 FIX WINDOW LEAKS IN ADMINISTRATIVE WING - ANCHORAGE, ALASKA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $50,000 3rd Qtr 2009 3rd Qtr 2009
3236 COMMUNICATION CABLE AT FIVE DENVER RTR SITES - COLORADO Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$250,000 $500,000 3rd Qtr 2009 3rd Qtr 2009
3237 UNMANNED COMMUNICATION SHELTER FOR ALASKA SSO'S - ALASKA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$100,000 $250,000 3rd Qtr 2009 3rd Qtr 2009
3238 SSO SITE INSTALLATION (2 SITES) - ALASKA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$500,000 $1,000,000 3rd Qtr 2009 3rd Qtr 2009
3239 SALT LAKE CITY ARTCC DINING AREA RENOVATION - UTAH Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$1,000,000 $2,000,000 2nd Qtr 2009 2nd Qtr 2009
3240 SALT LAKE CITY ARTCC CONTROL WING FIRST FLOOR RENOVATION, INTERIOR FIT OUT, UTAH Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$1,000,000 $2,000,000 4th Qtr 2009 4th Qtr 2009
3241 SEATTLE ARTCC CONTROL WING FIRST FLOOR AND 2ND FLOOR AUTOMATION WING/ATTIC RENOVATION, FIT OUT, AUBURN WASHINGTON Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$1,500,000 $3,000,000 4th Qtr 2009 4th Qtr 2009
3242 Global Navigation Satellite System Technical Support Contract Small Business (SB) Competitive Set-Aside National Headquarters Deborah Lawrence ,Air Traffic Organization
202-493-4761
$5,186,926 $5,186,926 1st Qtr 2009 2nd Qtr 2009
3243 SEALING HOLES IN ARTCC CONTROL WING BASEMENT AND 1ST FLOOR WITH FIRE STOP MATERIAL - LONGMONT, COLORADO Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$10,000 $20,000 3rd Qtr 2009 3rd Qtr 2009
3244 EVALUATE AND REPAIR CHILLED WATER AND CONDENSER WATER SYSTEMS - LONGMONT, COLORADO Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3245 INSTALL LEAK DETECTION EQUIPMENT - LONGMONT, COLORADO Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$10,000 $20,000 3rd Qtr 2009 3rd Qtr 2009
3246 REPLACE ENTIRE SEWER SYSTEM IN ARTCC ADMINISTRATIVE WING - LONGMONT, COLORADO Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3247 REPLACE BOILERS - LONGMONT, COLORADO Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$100,000 $250,000 3rd Qtr 2009 3rd Qtr 2009
3248 ARTCC RESTROOM RENOVATION - LONGMONT, COLORADO Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$10,000 $20,000 4th Qtr 2009 4th Qtr 2009
3249 ARTCC ELECTRICAL MODIFICATIONS - LONGMONT, COLORADO Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3250 UPGRADE VARIOUS HVAC CONTROL COMPONENTS - ARTCC - LONGMONT, COLORADO Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$10,000 $50,000 3rd Qtr 2009 3rd Qtr 2009
3251 WAAS - Development oh L5 Receiver to support GPS III modernization. Single-Source National Headquarters Deborah Lawrence ,Air Traffic Organization
202-493-4761
$9,000,000 $9,000,000 1st Qtr 2009 2nd Qtr 2009
3252 PERFORM EDDY CURRENT TESTING ON 4 EXISTING TRANE CHILLERS - ARTCC- LONGMONT, COLORADO Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$10,000 $25,000 2nd Qtr 2009 2nd Qtr 2009
3253 AAS BUILDING AND CORRIDOR FIRE SPRINKLER EXPANSION - ARTCC - LONGMONT, COLORADO Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3254 REPLACE/REPAIR INTERIOR DOORS - ARTCC - LONGMONT, COLORADO Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 4th Qtr 2009 4th Qtr 2009
3255 INTERIOR PAINTING - ARTCC - LONGMONT, COLORADO Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$10,000 $25,000 4th Qtr 2009 4th Qtr 2009
3256 REPLACE/REFURBISH INTERIOR FINISHES - ARTCC - LONGMONT, COLORADO Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$10,000 $25,000 4th Qtr 2009 4th Qtr 2009
3257 SIDEWALK MEDIAN AND CURB REPAIR - ARTCC - LONGMONT, COLORADO Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$10,000 $25,000 3rd Qtr 2009 3rd Qtr 2009
3258 REPLACE COPPER CHILLED WATER LINES - ARTCC - SALT LAKE CITY, UTAH Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3259 REPLACE LOADING DOCK - ARTCC - SALT LAKE CITY, UTAH Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$10,000 $25,000 3rd Qtr 2009 3rd Qtr 2009
3260 REPLACE ENTIRE SEWER SYSTEM FOR ARTCC ADMINISTRATIVE WING - SALT LAKE CITY, UTAH Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 4th Qtr 2009 4th Qtr 2009
3261 ESSENTIAL BUS WATER PROTECTION - ARTCC - SALT LAKE CITY, UTAH Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$10,000 $25,000 3rd Qtr 2009 3rd Qtr 2009
3262 SEISMIC UPGRADE - ARTCC - SALT LAKE CITY, UTAH Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3263 DIGITAL BUILDING CONTROL UPGRADE - ARTCC - SALT LAKE CITY, UTAH Single-Source Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 4th Qtr 2009 4th Qtr 2009
3264 TAMPER SWITCH FOR FIRE PROTECTION SYSTEM - ARTCC - SALT LAKE CITY, UTAH Single-Source Western Service Area MIKE TODD ,ANM-52
425-227-1179
$10,000 $25,000 3rd Qtr 2009 3rd Qtr 2009
3265 REPLACE DUCT INSULATION ADMINISTRATION WING BASEMENT - ARTCC - SALT LAKE CITY, UTAH Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 2nd Qtr 2009 2nd Qtr 2009
3266 REFURBISH POWER SERVICE BUILDING RESTROOM - ARTCC - SALT LAKE CITY, UTAH Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 2nd Qtr 2009 2nd Qtr 2009
3267 REBUILD FAN COIL UNITS AND RE-ESTABLISH LOCAL CONTROL FOR 8 UNITS ON ARTCC 1ST FLOOR AUTOMATION WING - SALT LAKE CITY, UTAH Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3268 REPAIR DRIVE AREA TO CHILD CARE CENTER - SALT LAKE CITY, UTAH Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3269 REMOVE SOUTHEAST ENTRY STEPS TO ARTCC, REPLACE WITH ADA COMPLIANT RAMP - SALT LAKE CITY, UTAH Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$10,000 $25,000 3rd Qtr 2009 3rd Qtr 2009
3270 IMPROVE LANDSCAPE AT ARTCC, REDUCE WATER USAGE - SALT LAKE CITY, UTAH Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3271 REPAIR/REPLACE AUTOMATION WING 2ND FLOOR WINDOWS - ARTCC - SALT LAKE CITY, UTAH Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3272 INSTALL LEAK DETECTION - ARTCC - AUBURN, WASHINGTON Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$10,000 $25,000 3rd Qtr 2009 3rd Qtr 2009
3273 RESEAL/REPAIR LOADING DOCK DRIVEWAY - ARTCC - AUBURN, WASHINGTON Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3274 REPLACE MAIN BACKFLOW PREVENTERS AND ISOLATION VALVES - ARTCC - AUBURN, WASHINGTON Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$10,000 $25,000 3rd Qtr 2009 3rd Qtr 2009
3275 FIRE PROTECTION SYSTEM REPLACEMENT - ARTCC - AUBURN, WASHINGTON Single-Source Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 4th Qtr 2009 4th Qtr 2009
3276 REPLACE VARIOUS POWER PANELS IN AUTOMATION WING AND PSB - ARTCC - AUBURN, WASHINGTON Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $50,000 4th Qtr 2009 4th Qtr 2009
3277 REPLACE MAIN WATER SYSTEM BACKFLOW VALVES - ARTCC - AUBURN, WASHINGTON Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$10,000 $25,000 4th Qtr 2009 4th Qtr 2009
3278 ASBESTOS ABATEMENT IN AUTOMATION WING AND CONTROL WING - PAINT HALLWAYS AND CEILINGS IN CAFETERIA - AUBURN, WASHINGTON Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 4th Qtr 2009 4th Qtr 2009
3279 EMERGENCY LIGHT SYSTEM (HOST) - ARTCC - AUBURN, WASHINGTON Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3281 EMERGENCY LIGHT SYSTEM (DSR) - ARTCC - AUBURN, WASHINGTON Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 4th Qtr 2009 4th Qtr 2009
3282 ADDED PARKING BY POWER SERVICES BUILDING - ARTCC - AUBURN, WASHINGTON Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $50,000 4th Qtr 2009 4th Qtr 2009
3283 SEAL AND RESTRIPE BACK LOT - ARTCC - AUBURN, WASHINGTON Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$100,000 $250,000 4th Qtr 2009 4th Qtr 2009
3284 REPLACE CHILLER SYSTEM AND WATER SUPPLIES - DENVER, COLORADO Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$500,000 $1,000,000 2nd Qtr 2009 2nd Qtr 2009
3285 EXTERIOR WALL REPLACEMENT INCLUDING WINDOW MODIFICATION/REPLACEMENT - DENVER, COLORADO Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$100,000 $250,000 2nd Qtr 2009 2nd Qtr 2009
3286 REPLACE HAVAC - SAN DIEGO, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$100,000 $250,000 1st Qtr 2009 1st Qtr 2009
3287 ATCT REPLACE 2 CONDENSER UNITS - KAUI LIHUI, HAWAII Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$50,000 $150,000 1st Qtr 2009 1st Qtr 2009
3288 CORRECT TYPE I AND TYPE II SEISMIC DEFICIENCIES AND MODERNIZE ATCT - SALINAS, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$500,000 $1,000,000 2nd Qtr 2009 2nd Qtr 2009
3289 REPLACE HVAC IN ATCT (SHAFT) AND BASE BUILDING - ONTARIO, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$100,000 $250,000 1st Qtr 2009 1st Qtr 2009
3290 ATCT/TRACON MODERNIZATION - HAWAII HILO, HAWAII Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$1,000,000 $1,500,000 3rd Qtr 2009 3rd Qtr 2009
3291 ATCT BUILDING ENGINE GENERATOR - HAWAII HILO, HAWAII Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$100,000 $250,000 3rd Qtr 2009 3rd Qtr 2009
3292 IMPROVE/MODERNIZE LEVEL I, II, III ATCT - ADMIN/HVAC/FLS, SANTA ANA, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$500,000 $1,000,000 1st Qtr 2009 1st Qtr 2009
3293 REROUTE STAIRCASE TO TOWER CAB - LAX - CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 2nd Qtr 2009 2nd Qtr 2009
3294 REPLACE ELEVATOR AT LINDBERGH FIELD (SAN) - SAN DIEGO, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$100,000 $250,000 2nd Qtr 2009 2nd Qtr 2009
3295 REPLACE ROOFING MATERIAL - ATCT - SAN LUIS OBISPO, CALIFORNIA Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $50,000 4th Qtr 2009 4th Qtr 2009
3296 TOC REPAIRS AT DENVER TECHNICAL OPERATIONS COMPLEX, COLORADO Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 3rd Qtr 2009 3rd Qtr 2009
3297 Air Traffic Controller New Hire Student Housing Socially & Economically Disadvantaged Business (SEDB) 8(a) Non-Competitive Mike Monroney Aeronautical Center Debbie Griffin ,FAA Academy, AMA-100C
405-954-8562
$25,000,000 $35,000,000 2nd Qtr 2009 2nd Qtr 2009
3298 Consulting services to support the Offices of Leadership and Professional Development/Workforce Services mission to improve the efficiency and effectiveness of aviation and organizational systems in support of the FAA mission. Small Business (SB) Competitive Set-Aside National Headquarters Vera M. Edwards ,Office of Leadership & Professional Dev.
202-267-8334
$200,000 $8,500,000 2nd Qtr 2009 1st Qtr 2009
3299 ATCT (BUR) HVAC REPLACEMENT - BURBANK, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$50,000 $150,000 2nd Qtr 2009 2nd Qtr 2009
3300 To support leadership and organizational development events or activities designed to improve the effectiveness and efficiencies of the Air Traffic Organization (ATO) Undecided National Headquarters Marta Renteria ,Office of Leadership & Professional Deve
202-267-3950
$800,000 $3,500,000 2nd Qtr 2009 1st Qtr 2009
3301 ATCT (MRY) REPLACE A/C UNIT - MONTEREY, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$50,000 $150,000 3rd Qtr 2009 3rd Qtr 2009
3303 TOWB (SCK) HVAC REPLACEMENT - STOCKTON, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$100,000 $250,000 2nd Qtr 2009 2nd Qtr 2009
3304 ATCT (SNS) HVAC REPLACEMENT - SALINAS, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$100,000 $250,000 2nd Qtr 2009 2nd Qtr 2009
3305 Administrative and Management Support services Undecided National Headquarters Vera Edwards ,Office of Leadership & Professional Deve
202-267-8334
$100,000 $200,000 3rd Qtr 2009 2nd Qtr 2009
3306 ATCT (PAO) REPLACE A/C UNIT - PALO ALTO, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$100,000 $250,000 3rd Qtr 2009 3rd Qtr 2009
3307 ATCT (LVK) HVAC REPLACEMENT - LIVERMORE, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$100,000 $250,000 3rd Qtr 2009 3rd Qtr 2009
3308 Policy Research, Review and Implementation. Undecided National Headquarters Vera Edwards ,Office of Leadership & Professional Deve
202-267-8334
$200,000 $300,000 3rd Qtr 2009 2nd Qtr 2009
3309 ATCT (SQL) HVAC REPLACEMENT - SAN CARLOS, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$100,000 $250,000 4th Qtr 2009 4th Qtr 2009
3310 ATCT (SMX) HVAC REPLACEMENT - SANTA MARIA, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$100,000 $250,000 4th Qtr 2009 4th Qtr 2009
3311 ATCT (RDD) HVAC REPLACEMENT AND FACILITY REFURBISHMENT - REDDING, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$250,000 $500,000 4th Qtr 2009 4th Qtr 2009
3312 ATCT (RHV)REPLACE A/C UNITS AND SECURITY GATE - REID HILL VIEW, CALIFORNIA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$100,000 $250,000 3rd Qtr 2009 3rd Qtr 2009
3313 ATCT (GYR) HVAC REPLACEMENT - GOODYEAR, ARIZONA Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$25,000 $100,000 4th Qtr 2009 4th Qtr 2009
3314 ATCT MODERNIZATION - KAUAI LIHUE, HAWAII Undecided Western Service Area MIKE TODD ,ANM-52
425-227-1179
$2,000,000 $4,000,000 2nd Qtr 2009 2nd Qtr 2009
3315 Engineering Services Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside Mike Monroney Aeronautical Center Kirk Washburn ,FAA Logistics Center, AML-20
405-954-2277
$500,000 $600,000 1st Qtr 2009 1st Qtr 2009
3316 Data Base Administration, Applications Administration,and Technical Support Services Unrestricted Mike Monroney Aeronautical Center Kirk Washburn ,FAA Logistics Center, AML-20
405-954-2277
$100,000 $200,000 1st Qtr 2009 1st Qtr 2009
3317 Barcoding Equipment and Maintenance Services Single-Source Mike Monroney Aeronautical Center Nina Diaz ,FAA Logistics Center, AML-33
405-954-5147
$500,000 $1,000,000 3rd Qtr 2009 3rd Qtr 2009
3318 Steel and Cable Yard Auxillary Storage Unrestricted Mike Monroney Aeronautical Center David Thompson ,FAA Logistics Center, AML-33
405-954-5147
$500,000 $800,000 3rd Qtr 2009 3rd Qtr 2009
3319 Distribution Center Supplemental Storage Unrestricted Mike Monroney Aeronautical Center David Thompson ,FAA Logistics Center, AML-33
405-954-5147
$500,000 $1,000,000 3rd Qtr 2009 3rd Qtr 2009
3320 Conference Room Furniture for the Logistics Support Facility (LSF)A & C Unrestricted Mike Monroney Aeronautical Center David Thompson ,FAA Logistics Center, AML-33
405-954-5147
$100,000 $200,000 1st Qtr 2009 1st Qtr 2009
3321 Sourcing Decision Support Undecided Mike Monroney Aeronautical Center Carl Johnson ,FAA Logistics Center, AML-42
405-954-8920
$2,000,000 $4,000,000 1st Qtr 2009 1st Qtr 2009
3322 Investment Analysis Undecided Mike Monroney Aeronautical Center Carl Johnson ,FAA Logistics Center, AML-42
405-954-8920
$100,000 $200,000 1st Qtr 2009 1st Qtr 2009
3323 Terminal Doppler Weather Radar (TDWR) Radio Frequency Interference (RFI) Filters Unrestricted Mike Monroney Aeronautical Center Donna Dillahunty ,FAA Logistics Center, AML-2010
405-954-8595
$500,000 $1,000,000 1st Qtr 2009 1st Qtr 2009
3324 Diminishing Manufacturing Sources (DMS) Monopulse Single Side Band Receiver (MSSR) Test Set Unrestricted Mike Monroney Aeronautical Center Donna Dillahunty ,FAA Logistics Center, AML-2010
405-954-8595
$500,000 $900,000 1st Qtr 2009 1st Qtr 2009
3325 Airport Survelliance Radar (ASR)-11 Receiver Protector Unrestricted Mike Monroney Aeronautical Center Timothy Nerger ,FAA Logistics Center, AML-2010
405-954-0185
$200,000 $400,000 1st Qtr 2009 1st Qtr 2009
3326 Airport Surveillance Radar (ASR)-11 facility Monitor and Control (FMAC). Unrestricted Mike Monroney Aeronautical Center Timothy Nerger ,FAA Logistics Center, AML-2010
405-954-0185
$100,000 $200,000 1st Qtr 2009 1st Qtr 2009
3327 Airport Surveillance Radar (ASR)-11/Air Traffic Control Beacon Interrogator (ATCBI)-6 Site Monitor Unrestricted Mike Monroney Aeronautical Center Timothy Nerger ,FAA Logistics Center, AML-2010
405-954-2010
$100,000 $300,000 1st Qtr 2009 1st Qtr 2009
3328 Test Software Programming Services Unrestricted Mike Monroney Aeronautical Center Mike Kaswan ,FAA Logistics Center, AML-4040
405-954-5218
$300,000 $1,000,000 2nd Qtr 2009 1st Qtr 2009
3329 Transistor, (Semicoa part no.) 16155/1, NSN 5961-01-039-8730 Single-Source Mike Monroney Aeronautical Center Sandy Williams ,FAA Logistics Center, AML-8070
405-954-9894
$100,000 $200,000 3rd Qtr 2009 3rd Qtr 2009
3330 Circuit Card Assy, NSN 5998-01-527-7826 Single-Source Mike Monroney Aeronautical Center Debbie Devila ,FAA Logistics Center, AML-8070
405-954-2610
$100,000 $300,000 2nd Qtr 2009 2nd Qtr 2009
3331 Voice Switch Headsets (VSHS) and Accessories Unrestricted Mike Monroney Aeronautical Center Brent Brown ,FAA Logistics Center, AML-8070
405-954-5557
$1,000,000 $3,000,000 2nd Qtr 2009 2nd Qtr 2009
3332 Enhances Terminal Voice Switch (ETVS) Purchase and Repair Single-Source Mike Monroney Aeronautical Center Debbie Robinson ,FAA Logistics Center, AML-8070
405-954-5597
$5,000,000 $10,000,000 2nd Qtr 2009 2nd Qtr 2009
3333 DAT Drive, p/n SDT-11000, NSN 7025-01-519-8126 Unrestricted Mike Monroney Aeronautical Center Nancy Taylor ,FAA Logistics Center, AML-8070
405-954-5565
$500,000 $900,000 1st Qtr 2009 1st Qtr 2009
3334 Software development of a new system-wide computer model. FY09 funds will be used to perform a design analysis and generate a software specification. Unrestricted National Headquarters Joseph Post ,Modeling and Simulation Group, AJP-D
202-385-7305
$600,000 $600,000 4th Qtr 2009 4th Qtr 2009
3335 1500 Watt Transformer for Approach Lighting Sequence Flasher (ALSF)-2 Unrestricted Mike Monroney Aeronautical Center Buddy Chandler ,FAA Logistics Center, AML-7070
405-954-5691
$200,000 $300,000 2nd Qtr 2009 2nd Qtr 2009
3336 Medium Intensity Approach Lighting System (MALS) Repairs Single-Source Mike Monroney Aeronautical Center Buddy Chandler ,FAA Logistics Center, AML-7070
405-954-5691
$300,000 $400,000 1st Qtr 2009 1st Qtr 2009
3337 Lamps,Precision Approach Path Indicator (PAPI) System Single-Source Mike Monroney Aeronautical Center Pamela Grisby ,FAA Logistics Center, AML-7070
405-954-5608
$200,000 $300,000 2nd Qtr 2009 2nd Qtr 2009
3338 Depot Logistics Support for Low Power Distance Measuring Equipment (LPDME)415SE Single-Source Mike Monroney Aeronautical Center Pamela Grisby ,FAA Logistics Center, AML-7070
405-954-5608
$500,000 $700,000 1st Qtr 2009 1st Qtr 2009
3339 Study of Sensory Prognostics and Management systems. This program will explore sensors and communition systems to be used in flight to assure an aircraft is a safe and operable condition. Unrestricted William J. Hughes Technical Center Michael Walz -673 ,Airport & Aircraft Saftey Group, AJP-63
609-485-8493
$200,000 $800,000 3rd Qtr 2009 3rd Qtr 2009
3340 EOSH Training Development Partial Small Business (SB) Set-Aside Mike Monroney Aeronautical Center Thomas Wood ,AVN Flight Program
405-954-6230
$500,000 $500,000 2nd Qtr 2009 1st Qtr 2009
3341 Medical Kit Repairs & 24/7 help line. Undecided Mike Monroney Aeronautical Center John Clough ,AVN Chief Pilot
405-954-8148
$450,000 $450,000 2nd Qtr 2009 1st Qtr 2009
3342 Aircraft Simulator Training to include ProLine 21 Pilot Training. Undecided Mike Monroney Aeronautical Center Steve Leckrone ,AVN Training Manager, AVN Flight Program
405-954-2566
$3,000,000 $3,000,000 3rd Qtr 2009 2nd Qtr 2009
3343 Flight Planning Undecided Mike Monroney Aeronautical Center Doug Vaz ,AVN Central Operations Team Manager
405-954-9789
$2,500,000 $2,500,000 3rd Qtr 2009 2nd Qtr 2009
3344 Engineering and other technical resource support and experience necessary to research, design, and develop weather capabilities and to evaluate and maintain weather systems and capabilities designed and developed outside the Aviation Weather Office Unrestricted William J. Hughes Technical Center Collen Horan ,Aviation Weather Office, AJP-B
609-485-4493
$59,000,000 $59,000,000 2nd Qtr 2009 2nd Qtr 2009
3345 Program Support to include aviation weather strategic planning, scheduling, financial planning. Cost and benefit analysis with respect to aviation weather impacts. Unrestricted National Headquarters Sandra Schmidt ,Aviation Weather Office, AJP-B
202-385-7166
$9,000,000 $9,000,000 3rd Qtr 2009 3rd Qtr 2009
3346 Provide specialized consulting services to support the AWO coordination efforts with the Joint Planning Development Office Weather Integrated Product Team Unrestricted National Headquarters Sandra Schmidt ,Aviation Weather Office, AJP-B
202-385-7166
$260,000 $260,000 2nd Qtr 2009 2nd Qtr 2009
3347 Technical, engineering, analytical and planning support in technology transfer, risk management, system security, organizational metrics, configuration management, program management. Unrestricted National Headquarters Debi Bacon ,Aviation Weather Office, AJP-B
202-385-7163
$9,000,000 $9,000,000 4th Qtr 2009 4th Qtr 2009
3348 Weather Technology in the Cockpit Human Factors support, Aviation Weather Integration. Socially & Economically Disadvantaged Business (SEDB) 8(a) Competitive Set-Aside National Headquarters Sandra Schmidt ,Aviation Weather Office, AJP-B
202-385-7166
$3,500,000 $3,500,000 2nd Qtr 2009 2nd Qtr 2009
3349 Contractor support required to backfill personnel loses due to retirements. Unrestricted William J. Hughes Technical Center Mike Cefaretti ,WJHTC
609-485-6131
$80,000 $80,000 3rd Qtr 2009 3rd Qtr 2009
3350 Disaster Recovery Service Single-Source William J. Hughes Technical Center G. Alcantara ,WJHTC
609-485-6765
$9,500 $9,500 1st Qtr 2009 1st Qtr 2009
3351 Photography Contract Unrestricted William J. Hughes Technical Center Pat Mabis ,WJHTC
609-485-6960
$90,000 $90,000 1st Qtr 2009 1st Qtr 2009
3352 ISO Certification Unrestricted William J. Hughes Technical Center W. Dawson , Aviation Weather Office, AJP-B
609-485-8508
$65,000 $65,000 3rd Qtr 2009 3rd Qtr 2009
3353 Operations Contract Unrestricted William J. Hughes Technical Center G. Alcantara ,WJHTC
609-485-6765
$10,000,000 $10,000,000 3rd Qtr 2009 3rd Qtr 2009
3354 Engineering Svs. Contract Unrestricted William J. Hughes Technical Center A. Rodriguez ,WJHTC
609-485-5396
$20,000,000 $20,000,000 2nd Qtr 2009 2nd Qtr 2009
3355 Configuratin Mgmt. Contract Small Business (SB) Competitive Set-Aside William J. Hughes Technical Center P. Simon ,WJHTC
609-485-6258
$8,000,000 $8,000,000 4th Qtr 2009 4th Qtr 2009
3356 TCDC Operations Svs. Contract Unrestricted William J. Hughes Technical Center B. Hite ,WJHTC
609-485-4925
$9,000,000 $9,000,000 3rd Qtr 2009 3rd Qtr 2009
3357 S/W Design Support for Cockpit Simulator Operational Flight Model Single-Source William J. Hughes Technical Center A. Rehmann ,WJHTC
609-485-5733
$500,000 $500,000 3rd Qtr 2009 3rd Qtr 2009
3358 Buildings (100+) and site utilities operations and maintenance, preventive maintenance, service order work, and small repair/replacement/ alterations/new work (on IDIQ and funds-available basis). Small Business (SB) Competitive Set-Aside William J. Hughes Technical Center Phyliss Schlegel ,WJHTC
609-485-4380
$50,000,000 $50,000,000 3rd Qtr 2009 3rd Qtr 2009
3359 IIF Engineering Support Small Business (SB) Competitive Set-Aside William J. Hughes Technical Center H. DiMeo ,WJHTC
609-485-6843
$10,000,000 $10,000,000 3rd Qtr 2009 3rd Qtr 2009
3360 Perform custodial/janitorial services for Center buildings; over 1M SF of space to be maintained. Small Business (SB) Competitive Set-Aside William J. Hughes Technical Center Kathy Fleming ,WJHTC
609-485-6141
$10,000,000 $10,000,000 3rd Qtr 2009 3rd Qtr 2009
3361 Environmental Cleanup Program resource for remedial action system construction, operation and maintenance, GIS support and underground storage tank maintenance Unrestricted William J. Hughes Technical Center Sharon Spector ,WJHTC
609-485-6166
$90,000,000 $100,000,000 2nd Qtr 2009 2nd Qtr 2009
3362 Environmental Compliance and NEPA Engineering Support Small Business (SB) Competitive Set-Aside William J. Hughes Technical Center Kathy Fleming , WJHTC
609-485-6141
$500,000 $1,000,000 3rd Qtr 2009 3rd Qtr 2009
3363 Install permanent conduit system to tranport effluent from CTP to Lake Harvey Discharge Point Unrestricted William J. Hughes Technical Center Kathy Fleming ,WJHTC
609-485-6141
$300,000 $600,000 2nd Qtr 2009 2nd Qtr 2009
3364 Provide support for the development of a test bed for Weather Technology in the Cockpit to conduct simulations and evaluations Unrestricted National Headquarters Scott Stevens , Aviation Weather Office, AJP-B
202-385-7182
$8,000,000 $8,000,000 4th Qtr 2009 4th Qtr 2009
3365 System Operations Management and Administrative Support Services (SOMASS) Service-Disabled Veteran-Owned Small Business (SDVOSB) Competitive Set-Aside National Headquarters Veronica Sines ,System Operations
202-493-5555
$90,000,000 $110,000,000 2nd Qtr 2009 1st Qtr 2009
3367 "Custom fast-time model modification or evaluation" Single-Source William J. Hughes Technical Center Richard Ozmore ,Research & Technology Development
609-485-5368
$150,000 $150,000 3rd Qtr 2009 3rd Qtr 2009
3368 "Custom fast-time model modification or evaluation" Single-Source William J. Hughes Technical Center Richard Ozmore ,Research & Technology Development
609-485-5368
$150,000 $150,000 3rd Qtr 2009 3rd Qtr 2009
3369 "Custom fast-time model modification or evaluation" Single-Source William J. Hughes Technical Center Richard Ozmore ,Research & Technology Development
609-485-5368
$200,000 $200,000 3rd Qtr 2009 3rd Qtr 2009
3370 ATC Air/Ground data communications En Route Human Factors Comp Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$335,000 $335,000 1st Qtr 2009 1st Qtr 2009
3373 ZOB Imperial (IRL) Sector frequency coverage. Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$8,000 $8,000 2nd Qtr 2009 2nd Qtr 2009
3376 Install Stationary Elevating Dock Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$17,510 $17,510 2nd Qtr 2009 2nd Qtr 2009
3377 ATCT Replace HVAC System Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$960,100 $960,100 3rd Qtr 2009 3rd Qtr 2009
3380 UPS replacement and power distribution Undecided Eastern Service Area Kevin Hart ,Contracts Branch
781-238-7660
$500,000 $500,000 2nd Qtr 2009 2nd Qtr 2009
3381 Replace Cab HVAC Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$340,000 $340,000 2nd Qtr 2009 2nd Qtr 2009
3385 LWM Cab HVAC Replacement Undecided Eastern Service Area Kevin Hart ,Contracts Branch
781-238-7660
$100 $100 2nd Qtr 2009 2nd Qtr 2009
3393 Mod: Construct Base Building Addition Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$800,000 $800,000 2nd Qtr 2009 2nd Qtr 2009
3394 TRACON: Replace ceiling tiles in operation room Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$150,100 $150,100 1st Qtr 2009 1st Qtr 2009
3395 En Route Integration and Test Support for ERAM Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$6,612,607 $6,612,607 1st Qtr 2009 1st Qtr 2009
3396 Sustain 08: Local Undecided Eastern Service Area Kevin Hart ,Contracts Branch
781-238-7660
$100,100 $100,100 1st Qtr 2009 1st Qtr 2009
3397 Sustain 08: MC-Chilled and Condenser Water Upgrade Undecided Eastern Service Area Kevin Hart ,Contracts Branch
781-238-7660
$275,100 $275,100 1st Qtr 2009 1st Qtr 2009
3398 Automation Wing 2nd Floor (AWR2) Undecided Eastern Service Area Kevin Hart ,Contracts Branch
781-238-7660
$242,220 $242,220 2nd Qtr 2009 2nd Qtr 2009
3399 Sustain 08: Local Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$100,100 $100,100 1st Qtr 2009 1st Qtr 2009
3400 Facility has been decommissioned, site needs to be restored Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$8,000 $8,000 1st Qtr 2009 1st Qtr 2009
3401 Decommission: Conduct Decommissioning activities @ IAD LLWAS Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$8,000 $8,000 1st Qtr 2009 1st Qtr 2009
3402 Unstaffed Infrastructure Sustainment (UIS) Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$9,547 $9,547 1st Qtr 2009 1st Qtr 2009
3403 Replace 300 of Perimeter Fence @ Charlotte OM (CLT) Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$10,000 $10,000 1st Qtr 2009 1st Qtr 2009
3404 Replace Chattanooga Localizer (CHA) Shelter Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$10,100 $10,100 1st Qtr 2009 1st Qtr 2009
3405 Clear Fence Finding in accordance with FSRM Security Assessment Report @ Clearfield ARSR (QCF) Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$52,270 $52,270 1st Qtr 2009 1st Qtr 2009
3406 Replace Columbia RCAG (CAE) Coax Cables Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$24,765 $24,765 1st Qtr 2009 1st Qtr 2009
3407 Unstaffed Infrastructure Sustainment (UIS) Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$23,339 $23,339 1st Qtr 2009 1st Qtr 2009
3408 Unstaffed Infrastructure Sustainment (UIS) Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$9,443 $9,443 1st Qtr 2009 1st Qtr 2009
3409 Replace Atlanta Loc (FTY) Equip Shelter Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$30,000 $30,000 1st Qtr 2009 1st Qtr 2009
3410 Unstaffed Infrastructure Sustainment (UIS) Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$30,000 $30,000 1st Qtr 2009 1st Qtr 2009
3411 Physical Security Program Standard Security Fenci Undecided Eastern Service Area Kevin Hart ,Contracts Branch
781-238-7660
$100 $100 1st Qtr 2009 1st Qtr 2009
3412 CLEAR FENCE FINDING IN ACCORDANCE WITH FSRM SECURITY ASSESSMENT REPORT @ HARRISBURG ATCT (MDT) Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$412,656 $412,656 1st Qtr 2009 1st Qtr 2009
3413 REPAIR KENNESAW LOC (RYY) FLOOR Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$30,000 $30,000 1st Qtr 2009 1st Qtr 2009
3414 REPLACE LAGRANGE VOR (LGC) WOODEN SITE FENCE Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$9,190 $9,190 1st Qtr 2009 1st Qtr 2009
3415 UNSTAFFED INFRASTRUCTURE SUSTAINMENT (UIS) Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$13,483 $13,483 1st Qtr 2009 1st Qtr 2009
3416 REPLACE LONDON VORTAC (LOZ) UNDERGROUND DUCT SYSTEM Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$23,100 $23,100 1st Qtr 2009 1st Qtr 2009
3417 REPAIR/REPLACE ROOF & EAVES @ MACON VOR (MCN) Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$100 $100 1st Qtr 2009 1st Qtr 2009
3418 UNSTAFFED INFRASTRUCTURE SUSTAINMENT (UIS) Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$9,998 $9,998 1st Qtr 2009 1st Qtr 2009
3419 UNSTAFFED INFRASTRUCTURE SUSTAINMENT (UIS) Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$10,512 $10,512 1st Qtr 2009 1st Qtr 2009
3420 UNSTAFFED INFRASTRUCTURE SUSTAINMENT (UIS) Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$19,714 $19,714 1st Qtr 2009 1st Qtr 2009
3421 ATCT: CL&TS RELOCATE ATCT AND BASE BUILDING Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$1,424,652 $1,424,652 4th Qtr 2009 4th Qtr 2009
3422 ATCT/TRACON REPLACE Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$1,545,148 $1,545,148 4th Qtr 2009 4th Qtr 2009
3423 TMA ADJACENT CENTER METERING (ACM) CAPABILITY - ZNY/LGA/JFK Undecided Eastern Service Area Kevin Hart ,Contracts Branch
781-238-7660
$5,706 $5,706 1st Qtr 2009 1st Qtr 2009
3424 REPLACE RW 27 & 33 DME ANATENNA MOUNTING PEDESTALS Undecided Eastern Service Area Kevin Hart ,Contracts Branch
781-238-7660
$100 $100 1st Qtr 2009 1st Qtr 2009
3425 REIM703/704; ILS-PROCURE/INSTALL CAT II/III, RWY 18W, CHARLOTTE/DOUGLAS INTL AIRPORT Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$718,892 $718,892 3rd Qtr 2009 3rd Qtr 2009
3426 REIM703/704; RVR-PROCURE/INSTALL RWY 18W/36W, CHARLOTTE/DOUGLAS INTL AIRPORT CHARLOTTE NC Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$413,106 $413,106 3rd Qtr 2009 3rd Qtr 2009
3427 REIM703/704;ALSF-2-PROCURE/INSTALL,RWY 18W, CHARLOTTE/DOUGLAS INTL AIRPORT, CHARLOTTE NC Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$1,389,163 $1,389,163 3rd Qtr 2009 3rd Qtr 2009
3428 REIM703; DME-PROCURE, RWY 18W, CHARLOTTE/DOUGLAS INTL AIRPORT, CHARLOTTE, NC Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$105,948 $105,948 3rd Qtr 2009 3rd Qtr 2009
3429 REIM703/704 ILS-PROCURE/INSTALL CAT II/III, RWY 36W, CHARLOTTE/DOUGLAS INTL AIRPORT Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$681,668 $681,668 3rd Qtr 2009 3rd Qtr 2009
3430 REIM703/704; ALSF-2-PROCURE/INSTALL, RWY 36W, CHARLOTTE/DOUGLAS INTL AIRPORT, CHARLOTTE, NC Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$1,382,163 $1,382,163 3rd Qtr 2009 3rd Qtr 2009
3431 REIM703; DME-PROCURE, RWY 36W, CHARLOTTE/DOUGLAS INTL AIRPORT, CHARLOTTE, NC Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$105,948 $105,948 3rd Qtr 2009 3rd Qtr 2009
3432 REIM605; LOC-ESTAB, RWY 25R, DAYTONA BEACH INTERNATIONAL AIRPORT, DAYTONA BEACH, FL Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$100,000 $100,000 1st Qtr 2009 1st Qtr 2009
3433 REIM605; GS-ESTAB, RWY 25R, DAYTONA BEACH INTL AIRPORT, DAYTONA BEACH, FL Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$41,900 $41,900 1st Qtr 2009 1st Qtr 2009
3434 REIM605; MALSR-ESTAB, RWY 25R, DAYTONA BEACH INTL AIRPORT, DAYTONA BEACH, FL Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$107,882 $107,882 1st Qtr 2009 1st Qtr 2009
3435 CO2: LOC-ESTAB, RWY 5, ADDINGTON FIELD, ELIZABETHTOWN, KY Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$356,829 $356,829 2nd Qtr 2009 2nd Qtr 2009
3436 THIS PROJECT HAS BEEN IDENTIFIED AS A HIGH PRIORITY CAST LOCATION Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$100 $100 1st Qtr 2009 1st Qtr 2009
3437 REPLACE MARK E EQUPIMENT Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$100 $100 2nd Qtr 2009 2nd Qtr 2009
3438 REPLACE RWY 31, LAGUARDIA AIRPORT, NEW YORK, NY Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$200,100 $200,100 2nd Qtr 2009 2nd Qtr 2009
3439 ILS-ESTAB CAT I, RWY 24, GADSDEN MUNICIPAL AIRPORT, GADSDEN, AL Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$671,650 $671,650 1st Qtr 2009 1st Qtr 2009
3440 REIM582; MALSR-RELOCATE FROM RWY 14 TO RWY 32, PIEDMONT TRIAD INTL AIRPORT, GREENSBORO, NC Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$142,152 $142,152 3rd Qtr 2009 3rd Qtr 2009
3441 AFSF-2 ESTABLISH RWY 5, KINGSTON RGNL JETPORT AT STALLINGS FIELD, KINSTON, NC Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$441,836 $441,836 1st Qtr 2009 1st Qtr 2009
3442 PAPI-ESTAB, RWY 28, MACON DOWNTOWN AIRPORT, MACON, GA Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$145,000 $145,000 1st Qtr 2009 1st Qtr 2009
3443 PAPI-ESTAB, RWY 10, MACON DOWNTOWN AIRPORT, MACON, GA Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$145,000 $145,000 1st Qtr 2009 1st Qtr 2009
3444 REIMB603: PRELIMINARY ENG TO RELOCATE NAVAIDS, RWY 27, MIAMI INTL AIRPORT, MIAMI FL Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$370,000 $370,000 1st Qtr 2009 1st Qtr 2009
3445 ALSIP-PROVIDE FRANGIBLE STRUCTURES, RWY 13L, JFK INTL AIRPORT, NEW YORK, NY Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$1,929,320 $1,929,320 1st Qtr 2009 1st Qtr 2009
3446 ALSIP - REPLACE ALSF-1 W/SSALR, RWY 22, LAGUARDIA AIRPORT, NEW YORK Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$754,897 $754,897 2nd Qtr 2009 2nd Qtr 2009
3447 CO4: LOC-ESTABLISH, RWY 36, OLIVE BRANCH AIRPORT, OLIVE BRANCH, MS Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$310,000 $310,000 2nd Qtr 2009 2nd Qtr 2009
3448 C05: ILS-ESTABLISH RWY 25, ORLANDO EXECUTIVE AIRPORT, ORLANDO, FL Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$740,821 $740,821 2nd Qtr 2009 2nd Qtr 2009
3449 C05: DME-ESTABLISH FOR ILS RWY 25, ORLANDO EXECUTIVE AIRPORT, ORLANDO, FL Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$25,000 $25,000 2nd Qtr 2009 2nd Qtr 2009
3450 PAPI-REPLACE VASI W/ PAPI, RWY 25, EXECUTIVE AIRPORT, ORLANDO, FL Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$147,638 $147,638 2nd Qtr 2009 2nd Qtr 2009
3451 REPLACE THE CURRENT MALSR TOWERS WITH FIBERGLASS TOWERS Undecided Eastern Service Area Kevin Hart ,Contracts Branch
781-238-7660
$100 $100 3rd Qtr 2009 3rd Qtr 2009
3452 MALSR-ESTABLISH, RWY 13, READING RGNL/CARL A SPAATZ FIELD, READING, PA Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$903,000 $903,000 3rd Qtr 2009 3rd Qtr 2009
3453 CO4: ILS-ESTABLISH, RWY 23, SUMTER AIRPORT, SUMTER, SC Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$745,000 $745,000 2nd Qtr 2009 2nd Qtr 2009
3454 ESTABLISH, C05, RUNWAY 13, EMANUEL COUNTY AIRPORT, SWAINSBORO, GA Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$25,000 $25,000 2nd Qtr 2009 2nd Qtr 2009
3455 CO5: ILS-ESTABLISH, RWY 13, EMANUEL COUNTY AIRPORT, SWAINSBORO, GA Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$477,656 $477,656 2nd Qtr 2009 2nd Qtr 2009
3456 C03: ILS-ESTABLISH, RWY 3, TALLADEGA MUNICIPAL AIRPORT, TALLADEGA, AL Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$744,868 $744,868 3rd Qtr 2009 3rd Qtr 2009
3457 LOM-ESTABLISH, RWY 3, TALLADEGA MUNICIPAL AIRPORT, TALLADEGA, AL Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$100 $100 3rd Qtr 2009 3rd Qtr 2009
3458 C04: ILS-ESTABLISH CAT I, RWY 34, ANSON COUNTY AIRPORT, WADESBORO, NC Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$685,643 $685,643 2nd Qtr 2009 2nd Qtr 2009
3459 C04: DME-ESTABLISH, RWY 24, ANSON COUNTY AIRPORT, WADESBORO, NC Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$25,000 $25,000 2nd Qtr 2009 2nd Qtr 2009
3460 C05: DME-ESTABLISH, RWY 23, LOWCOUNTRY REGIONAL AIRPORT, WALTERBORO, SC Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$25,000 $25,000 2nd Qtr 2009 2nd Qtr 2009
3461 C04: ILS-ESTABLISH CAT I, RWY 20, WILLIAMSBURG/WHITLEY COUNTY AIRPORT, WILLIAMSBURG, KY Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$754,000 $754,000 3rd Qtr 2009 3rd Qtr 2009
3462 C02: ILS-ESTAB CAT I, RWY 6, WILMINGTON INTL AI RPORT, WILMINGTON, NC Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$294,042 $294,042 2nd Qtr 2009 2nd Qtr 2009
3463 C03: ILS-ESTABLISH, RWY 31, WINDER-BARROW AIRPORT, WINDER, GA Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$766,998 $766,998 1st Qtr 2009 1st Qtr 2009
3464 C03: DME-ESTABLISH, RWY 31, WINDER-BARROW CO AIRPORT, WINDER, GA Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$25,000 $25,000 1st Qtr 2009 1st Qtr 2009
3465 INSTALL ASDE-X SMR Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$100,100 $100,100 2nd Qtr 2009 2nd Qtr 2009
3466 ESTABLISH ASDE-X UPGRADE Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$850,000 $850,000 1st Qtr 2009 1st Qtr 2009
3467 ASDE-3 RELOCATION-PHASE I Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$10,000 $10,000 3rd Qtr 2009 3rd Qtr 2009
3468 BASE CLOSURE/EDDA Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$349,109 $349,109 1st Qtr 2009 1st Qtr 2009
3469 REIM653; RELOCATION OF NAVAIDS Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$24,000 $24,000 1st Qtr 2009 1st Qtr 2009
3470 PWR: REPLACE POWER CABLE @ IKX GS Undecided Eastern Service Area Kevin Hart ,Contracts Branch
781-238-7660
$10 $10 4th Qtr 2009 4th Qtr 2009
3471 CONNECT AWOS TO ADAS Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$10,399 $10,399 1st Qtr 2009 1st Qtr 2009
3472 LEASE TERMINATION FOR LLWAS SITE RESTORATION Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$45,000 $45,000 2nd Qtr 2009 2nd Qtr 2009
3473 DESIGN FOR RELOCATION OF ASR SITE Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$270,300 $270,300 3rd Qtr 2009 3rd Qtr 2009
3474 BASE CLOSURE: EDDA, PROPERTY SURVEY, ACCESS PUB UTILITIES Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$333,333 $333,333 1st Qtr 2009 1st Qtr 2009
3475 GS/PAPI-RELOCATE, RWY 27L (UPGRADE FROM CAT I TO CAT II/III). HARATSFIELD-JACKSON ATLANTA Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$300,025 $300,025 1st Qtr 2009 1st Qtr 2009
3476 REIM 668-LOC RELOCATE RWY 9L, HARTSFIELD-JACKSON INT'L AIRPORT, ATLANTA, GA Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$127,516 $127,516 1st Qtr 2009 1st Qtr 2009
3477 ESTABLISH A LAAS PD FOR TECH CENTER Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$540,000 $540,000 1st Qtr 2009 1st Qtr 2009
3478 ESTABLISH A RVR PD W/ TECH CENTER Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$570,000 $570,000 1st Qtr 2009 1st Qtr 2009
3479 PAPI-RELOCATE (CONSTRUCTION), RWY 24, BIRMINGHAM INTERNATIONAL AIRPORT, BIRMINGHAM Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$58,098 $58,098 1st Qtr 2009 1st Qtr 2009
3480 REIM585; MALSR-RELOCATE (CONSTRUCTION), RWY 24, BIRMINGHAM INTERNATIONAL AIRPORT, BIRMINGHAM Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$191,514 $191,514 3rd Qtr 2009 3rd Qtr 2009
3481 ESTAB NP MALSF R/W 10, BID, BLOCK ISLAND STATE AIRPORT, BLOCK ISLAND, RI Undecided Eastern Service Area Kevin Hart ,Contracts Branch
781-238-7660
$15 $15 3rd Qtr 2009 3rd Qtr 2009
3482 RWY 19L MALSR, WASHINGTON DULLES INTL AIRPORT, WASHINGTON, DC Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$100 $100 2nd Qtr 2009 2nd Qtr 2009
3483 ALS: RELOCATED REIM06-585 PHASE 2, RUNWAY 23, YEAGER FIELD, CHARLESTON, WV Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$61,600 $61,600 1st Qtr 2009 1st Qtr 2009
3484 REIM 0747 RELOCATE GS, RWY 21N, CENTRAL WEST VIRGINIA AIRPORT, CLARKSBURG, WV Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$100,000 $100,000 1st Qtr 2009 1st Qtr 2009
3485 REIM 0747 RELOCATE MALSR, RWY 21 N, CENTRAL WEST VIRGINIA AIRPORT, CLARKSBURG, WV Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$157,000 $157,000 1st Qtr 2009 1st Qtr 2009
3486 REIM 0747 RELOCATE RVR, RWY 21 N, CENTRAL WEST VIRGINIA AIRPORT, CLARKSBURG, WV Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$15,000 $15,000 1st Qtr 2009 1st Qtr 2009
3487 REIM 0747 REPLACE REIL, RWY 3N, CENTRAL WEST VIRGINIA AIRPORT, CLARKSBURG, WV Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$15,000 $15,000 1st Qtr 2009 1st Qtr 2009
3488 REIM 0747 REPLACE VASI W/ PAPI, RWY 3, N CENTRAL WEST VIRGINIA AIRPORT, CLARKSBURG, WV Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$7,720 $7,720 1st Qtr 2009 1st Qtr 2009
3489 REIM736: RELOC MALSR, RWY 12, HUNTINGTON, WV Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$23,700 $23,700 1st Qtr 2009 1st Qtr 2009
3490 REIM 736: RELOC RVR RWY 12, HUNTINGTON, WV Socially & Economically Disadvantaged Business (SEDB) 8(a) Non-Competitive Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$3,950 $3,950 1st Qtr 2009 1st Qtr 2009
3491 REIM736: RELOC GS RWY 30 HUNTINGTON WV Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$15,800 $15,800 1st Qtr 2009 1st Qtr 2009
3492 REIM736, RELOC LOC, RWY 30, HUNTINGTON WV Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$19,750 $19,750 1st Qtr 2009 1st Qtr 2009
3493 REIM 609; PHASE I HUNTINGTON, WV, R/W 12-30 EXTENSION ROBERT NEWLON FIELD, HUNTINGTON, WV Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$15,000 $15,000 2nd Qtr 2009 2nd Qtr 2009
3494 INSTALL A CAST DME ON RWY 20 Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$15,000 $15,000 1st Qtr 2009 1st Qtr 2009
3495 ALSF-2 REPLACE, RWY 23R, MCGHEE TYSON AIRPORT, KNOXVILLE, TN Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$113,000 $113,000 2nd Qtr 2009 2nd Qtr 2009
3496 CO4: ESTABLISH GS, RWY 17, LEESBURG EXECUTIVE AIRPORT, LEESBURG, VA Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$671,800 $671,800 1st Qtr 2009 1st Qtr 2009
3497 RVR: SUSTAIN, RUNWAY 04, LUNCHBURG REGIONAL AIRPORT, LYNCHBURG, VA Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$100 $100 1st Qtr 2009 1st Qtr 2009
3498 REIM590: MALSR-RELOCATE/REPLACE, RWY 36, OWENSBORO-DAVIES CO AIRPORT, OWENSBORO, KY Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$250,308 $250,308 2nd Qtr 2009 2nd Qtr 2009
3499 REIM559; PAPI-RELOCATE, RWY32, BARKLEY REGIONAL AIRPORT, PADUCAH, KY Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$91,716 $91,716 1st Qtr 2009 1st Qtr 2009
3500 CANCELED (RIAC) REIL - REPLACE, R/W 16, PROVIDENCE/TF GREEN STATE AIRPORT, E. WARWICK, RI Socially & Economically Disadvantaged Business (SEDB) 8(a) Non-Competitive Eastern Service Area Kevin Hart ,Contracts Branch
781-238-7660
$1,000 $1,000 1st Qtr 2009 1st Qtr 2009
3501 PAPI: ESTABLISH CAST, RWY 24, ROANOKE REIONAL AIRPORT, ROANOKE, VA Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$145,000 $145,000 2nd Qtr 2009 2nd Qtr 2009
3502 REIM635: RELOCATE GS Socially & Economically Disadvantaged Business (SEDB) 8(a) Non-Competitive Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$137,476 $137,476 1st Qtr 2009 1st Qtr 2009
3503 WASHINGTON, DC R/W 04 PAPI ESTABLISH CAST Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$100 $100 1st Qtr 2009 1st Qtr 2009
3504 CANCELED (RIAC) REIL - REPLACE R/W 25, RLS, WESTERLY STATE AIRPORT, WESTERLY, RI Undecided Eastern Service Area Kevin Hart ,Contracts Branch
781-238-7660
$1,000 $1,000 1st Qtr 2009 1st Qtr 2009
3505 OSHA: FIRE LIFE SAFETY UPGRADE DESIGN AND CONSTRUCTION Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$150,000 $150,000 2nd Qtr 2009 2nd Qtr 2009
3506 OSHA FIRE LIFE SAFETY UPGRADE - DESIGN & CONSTRUCTION ATCT Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$35,000 $35,000 1st Qtr 2009 1st Qtr 2009
3507 OSHA: UPGRADE FLS @ CDW ATCT Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$100 $100 2nd Qtr 2009 2nd Qtr 2009
3508 OSHA UPGRADE FLS @ ASO HDQ - ENGINEERING SERVICE Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$799,517 $799,517 4th Qtr 2009 4th Qtr 2009
3509 OSHA UPGRADE FLS @ FLO ATCT Socially & Economically Disadvantaged Business (SEDB) 8(a) Non-Competitive Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$30,100 $30,100 2nd Qtr 2009 2nd Qtr 2009
3510 OSHA FIRE LINE SAFETY UPGRADE - DESIGN & CONSTRUCTION Socially & Economically Disadvantaged Business (SEDB) 8(a) Non-Competitive Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$100 $100 1st Qtr 2009 1st Qtr 2009
3511 OSHA UPGRADE FLS @ ROC ATCT Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$425,000 $425,000 4th Qtr 2009 4th Qtr 2009
3512 OSHA UPGRADE FLS @ SJU ATCT Undecided Eastern Service Area Emanuel Green ,Contracts Branch
404-305-5721
$50,100 $50,100 3rd Qtr 2009 3rd Qtr 2009
3513 THIS PROGRAM DIRECTIVE DELINEATES THE SCOPE, PRODUCTS, MILE Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$300,000 $300,000 1st Qtr 2009 1st Qtr 2009
3514 THIS PROGRAM DIRECTIVE DELINEATES THE SCOPE, PRODUCTS, MILE Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$305,500 $305,500 1st Qtr 2009 1st Qtr 2009
3515 TEST AND EVALUATION OVERSIGHE AND OT&E CONDUCT FOR TRAFFIC FLOW Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$1,925,000 $1,925,000 1st Qtr 2009 1st Qtr 2009
3516 PROVIDE TEST & EVALUATION SUPPORT AND OT&E FOR CATM-T Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$2,500,000 $2,500,000 1st Qtr 2009 1st Qtr 2009
3517 PROVIDE FUNDING FOR CATM-T TESTING HARDWARE Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$300,000 $300,000 1st Qtr 2009 1st Qtr 2009
3518 PROVIDE FUNDING FOR TFM-M LAB BUILDOUT COMPLETION AND HARDWARE Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-550-3079
$200,000 $200,000 1st Qtr 2009 1st Qtr 2009
3519 RUNWAY STATUS LIGHT TESTING Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$150,000 $150,000 1st Qtr 2009 1st Qtr 2009
3520 THE PROGRAM MISSION IS TO PROCURE, INSTALL AND COMMISSION ASR-1 Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$232,000 $232,000 1st Qtr 2009 1st Qtr 2009
3521 ESTABLISH ASDE-X Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$400,000 $400,000 1st Qtr 2009 1st Qtr 2009
3522 AGREEMENT BETWEEN THE TECH CENTER AND THE PRM-A PROGRAM OFFICE Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$200,000 $200,000 1st Qtr 2009 1st Qtr 2009
3523 ESTABLISH A PD BETWEEN THE TECH CENTER AND THE GBNG Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$350,000 $350,000 1st Qtr 2009 1st Qtr 2009
3524 WJHTC TEST SUPPORT FOR JAWS Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$197,500 $197,500 1st Qtr 2009 1st Qtr 2009
3525 ESTABLISH AGREEMENT BETWEEN FSPO & AJP-7A6 FOR ENGINEERING Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$500,000 $500,000 1st Qtr 2009 1st Qtr 2009
3526 OIIF PERSONNEL WILL PROVIDE NAS OCEANING SYSTEM ENGINEERING EXPER Undecided Eastern Service Area Terry Mirro ,Contracts Branch
718-553-3079
$336,375 $336,375 1st Qtr 2009 1st Qtr 2009
3528 Repair Security Fence, Seven Points, TX Undecided Central Service Area Suzanne Jetton ,Acquisition Management Branch
817-222-4399
$25,000 $50,000 3rd Qtr 2009 2nd Qtr 2009
3529 Replace security fence at RTR Faciliy, Detroit, MI Undecided Central Service Area Glen Timmerman ,Acquisition Management Branch
847-294-7166
$5,000 $25,000 3rd Qtr 2009 2nd Qtr 2009
3530 Replace roof on VOR, Philip, SD Undecided Central Service Area Glen Timmerman ,Acquisition Management Branch
847-294-7166
$50,000 $75,000 3rd Qtr 2009 2nd Qtr 2009
3531 Repair GS building, antennas, and monitor feed cables; Wichita Falls, TX Undecided Central Service Area Suzanne Jetton ,Acquisition Management Branch
817-222-4399
$50,000 $75,000 4th Qtr 2009 3rd Qtr 2009
3532 Replace grounding on antenna towers, Fort Craig, NM Undecided Central Service Area Suzanne Jetton ,Acquisition Management Branch
817-222-4399
$50,000 $75,000 4th Qtr 2009 3rd Qtr 2009
3533 Repair roof and paint interior facility, Lemitar, NM Undecided Central Service Area Suzanne Jetton ,Acquisition Management Branch
817-222-4399
$25,000 $50,000 4th Qtr 2009 3rd Qtr 2009
3534 Repair Access Road, Milwaukee, WI Undecided Central Service Area Glen Timmerman ,Acquisition Management Branch
847-294-7166
$5,000 $25,000 3rd Qtr 2009 2nd Qtr 2009
3535 Repair access road, Decatur, IL Undecided Central Service Area Glen Timmerman ,Acquisition Management Branch
847-294-7166
$5,000 $25,000 3rd Qtr 2009 2nd Qtr 2009
3536 Repair Shelter, Manitowoc, WI Undecided Central Service Area Glen Timmerman ,Acquisition Management Branch
847-294-7166
$25,000 $50,000 4th Qtr 2009 3rd Qtr 2009
3537 Rebuild Entrance Road to Facility, Quitman, TX Undecided Central Service Area Suzanne Jetton ,Acquisition Management Branch
817-222-4399
$5,000 $25,000 4th Qtr 2009 3rd Qtr 2009
3538 Repair Building Structure, Effingham, IL Undecided Central Service Area Glen Timmerman ,Acquisition Management Branch
847-294-7166
$5,000 $25,000 3rd Qtr 2009 2nd Qtr 2009
3539 Repair existing shelter, Grand Rapids, MI Undecided Central Service Area Glen Timmerman ,Acquisition Management Branch
847-294-7166
$5,000 $25,000 3rd Qtr 2009 2nd Qtr 2009
3540 Repair existing shelter, Lansing, MI Undecided Central Service Area Glen Timmerman ,Acquisition Management Branch
847-294-7166
$5,000 $25,000 3rd Qtr 2009 2nd Qtr 2009
3541 Remove clear zone vegetation at CSI VOR, Kerrville, TX Undecided Central Service Area Suzanne Jetton ,Acquisition Management Branch
817-222-4399
$5,000 $25,000 4th Qtr 2009 3rd Qtr 2009
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