116th Military Intelligence Brigade Awarded Task Orders and BPA Calls | Federal Compass

116th Military Intelligence Brigade Awarded Task Orders and BPA Calls

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1 - 20 of 31
W9126G23F0357 / W9126G22D0048 - RENOVATE BLDG. 90132, FLIGHT OPERATIONS CENTER, FORT HOOD, TEXAS. DESIGN AND CONSTRUCTION OF A SECURE COMMUNICATIONS FACILITY INCLUSIVE OF BUILDING 90132 ON FORT CAVAZOS, TEXAS.
Delivery Order - USACE-SWD DB and DBB Projects (MATOC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RED EAGLE JV
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/27/2023
Obligated Amount
$6.4M
W56JSR23F0080 / W56JSR22D0001 - TO REQUIRED FOR CECOM TO EXERCISE ORDERING PERIOD 2 OF THE BASE IDIQ W56JSR-22-D-0001.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2023
Obligated Amount
$18.4M
HC101323F0134 / HC101322A0002 - TRANSPONDED CAPACITY - WIDEBEAM
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/04/2023
Obligated Amount
$917.8k
HC101323F0130 / HC101322A0002 - TRANSPONDED CAPACITY - WIDEBEAM
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/28/2023
Obligated Amount
$711k
HC101323F0082 / HC101322A0002 - TRANSPONDED CAPACITY (KU-BAND)
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/09/2023
Obligated Amount
$388.2k
W9124923F0009 / N0024418D0003 - BASE WIRELESS | VOICE, TEXT & INTERNET
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
11/30/2022
Obligated Amount
$71.3k
HC101323F0013 / HC101322A0002 - TRANSPONDED CAPACITY - (KU-BAND)
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/01/2022
Obligated Amount
$396k
0006 / W56KGY17D0001 - PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR MULTIPLE CLINS UNDER OPTION PERIOD 5.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/18/2022
Obligated Amount
$191.5M
H9241522F0013 / H9240019A0002 / GS35F0148S - 2022-038 FLINTLOCK
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
07/28/2022
Obligated Amount
$880.1k
HC101322F0093 / HC101322A0002 - TRANSPONDED CAPACITY (KU-BAND)
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/10/2022
Obligated Amount
$843.7k
HC101322F0092 / HC101322A0002 - TRANSPONDED CAPACITY (KU-BAND)
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/28/2022
Obligated Amount
$591.2k
HC101322F0091 / HC101322A0002 - TRANSPONDED CAPACITY (KU-BAND)
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/14/2022
Obligated Amount
$592k
H9240021F0092 / H9240019A0002 / GS35F0148S - 2021-007 AFRICOM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
06/24/2021
Obligated Amount
$13M
W56KGY21F0024 / W56KGY17D0001 - TASK ORDER W56KGY21F0024 IS ISSUED FOR REMOTE SPLIT OPERATIONS (RSO) DATA LINK AND SATELLITE COMMUNICATION (SATCOM) SERVICES IN SUPPORT OF THE UNITED STATES ARMY INTELLIGENCE AND SECURITY COMMAND (INSCOM)
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/16/2021
Obligated Amount
$3.7M
W56KGY20F0047 / W56KGY17D0001 - TASK ORDER W56KGY-20-F-0047 IS ISSUED FOR AERIAL INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (AISR) SATELLITE COMMUNICATIONS (SATCOM) SUPPORT SERVICES
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2020
Obligated Amount
$4.2M
W56KGY20F0028 / W56KGY17D0001 - TASK ORDER W56KGY-20-F-0028 IS ISSUED FOR TRAINING/TESTING SATELLITE COMMUNICATIONS (SATCOM) SUPPORT SERVICES
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/01/2020
Obligated Amount
$724.5k
W9124920F0112 / N0024418D0003 - BASE WIRELESS VOICE, TEXT AND INTERNET
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/29/2020
Obligated Amount
$129.7k
W56KGY20F0029 / W56KGY17D0001 - TASK ORDER W56KGY-20-F-0029 IS ISSUED FOR REMOTE SPLIT OPERATIONS (RSO) DATA LINK AND SATELLITE COMMUNICATION (SATCOM) SERVICES IN SUPPORT OF THE UNITED STATES ARMY INTELLIGENCE AND SECURITY COMMAND (INSCOM).
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/24/2020
Obligated Amount
$1.5M
W9124920F0070 / N0024418D0001 - ATT PHONE SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/19/2020
Obligated Amount
$60.4k
W9124918F0213 / GS03F063GA - MULTIPLE ITEMS FOR PROMOTION OF SHARP PR
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
GORILLA STATIONERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/25/2018
Obligated Amount
$0k

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