This contract expires in 276 days (Mar 14, 2027).
GENERAL ELECTRIC COMPANY - FUND PURCHASE ORDER FOR LEAP-1B POWERPLANT LINE & BASE MAINTENANCE TRAINING, FAA21850045, MARCH 2026 TRAINING, SOID 198259, MARCH 16-20, 2026
Key Details
Description
FUND PURCHASE ORDER FOR LEAP-1B POWERPLANT LINE & BASE MAINTENANCE TRAINING, FAA21850045, MARCH 2026 TRAINING, SOID 198259, MARCH 16-20, 2026
Context & Analysis
On Feb 24, 2026, Department of Transportation obligated $13,125 to GENERAL ELECTRIC COMPANY for fund purchase order for leap-1b powerplant line & base maintenance training, faa21850045, march 2026 training, soid 198259, march 16-20, 2026. The award is classified under NAICS 611519 — OTHER TECHNICAL AND TRADE SCHOOLS and issued as a firm fixed price contract. Competition extent: competed under sap with 1 offer received. The procurement used a NO SET ASIDE USED. set-aside. Performance is located in CINCINNATI, OH. The contract is scheduled through Mar 14, 2027 — approximately 9 months remaining. This award is one of several similar procurements from Department of Transportation under NAICS 611519 — related awards are listed below.
Contractor Information
Similar Awards
ESTABLISH OY4 FUNDING FOR AMA-23 SUPPORT UNDER CORPORATE TRAINING SOLUTIONS' (AMA-300'S) INSTRUCTIONAL SERVICES SUPPORT CONTRACT (6973GH-21-D-00028)
SJ INNOVATIONS LLC
$476,340.35
TRAINING ON THE VOIP REV C, THE INTERNATIONAL STANDARD FOR VOIP IN AIR TRAFFIC CONTROL.
JSP TELECONSULTANCY DI JOHN STEVEN PALMER
$305,000
FUND MSG-3 TRAINING FAA21900011 / 6973GH-25-D-00017 - FIRST OPTION YEAR / SO# 197326 / FEBRUARY 10-13, 2026
AEROTECHNA SOLUTIONS LLC
$30,488
FUND MSG-3 TRAINING FAA21900011 / 6973GH-25-D-00017 - FIRST OPTION YEAR / SO# 198256 / MARCH 10-13, 2026
AEROTECHNA SOLUTIONS LLC
$30,488
FUND MSG-3 TRAINING FAA21900011 / 6973GH-25-D-00017 - BASE YEAR / SO# 196831 / JANUARY 13-16, 2026
AEROTECHNA SOLUTIONS LLC
$29,600
Stay Updated
Get notified about new opportunities matching your interests.