Army Acquisition Support Center Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Army Acquisition Support Center Awarded Task Orders and BPA Calls - Program Management

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W52P1J22F0176 / W52P1J21D0018 - BUSINESS AND ACQUISITION SUPPORT SERVICES FOR PROGRAM MANAGER, DEFENSE INFORMATION BUSINESS SYSTEMS (PM DIBS).
Delivery Order - 541330 Engineering Services
Contractor
CHENEGA IT ENTERPRISE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/12/2022
Obligated Amount
$766.7k
W52P1J20F0102 / W52P1J20D0004 - TASK ORDER W52P1J-20-F-0102 PROVIDES A PART TIME IDIQ PROGRAM MANAGER, FULLTIME ADMINISTRATIVE SPECIALIST, AND A PART TIME PROGRAM MANAGEMENT SPECIALIST IN SUPPORT OF PEO EIS, HQ.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Arctic Slope Regional Corporation (BROADLEAF, INC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/20/2019
Obligated Amount
$1.2M
0144 / W52P1J11D0099 - ANNUAL NTV LEASES FOR ASA(ALT) IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/11/2018
Obligated Amount
$13.3k
2T01 / W52P1J14D0034 - SECURITY ASSISTANCE AND FOREIGN MILITARY SALES SUPPORT
Delivery Order - Program Management Support Services 3 (PMSS3) - 541611 Administrative Management and General Management Consulting Services
Contractor
Zantech IT Services (ZANTECH IT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/04/2017
Obligated Amount
$1.5M
0007 / W52P1J14D0001 - PROGRAM MANAGEMENT ENHANCEMENT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Censeo Consulting (CENSEO CONSULTING GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/06/2016
Obligated Amount
$514.8k
2T51 / W91QUZ07D0005 - TASK ORDER (TO) PROVIDES DEPARTMENT OF DEFENSE AUTOMATED BIOMETRICS IDENTIFICATION SYSTEM (DOD ABBIS)SUSTAINMENT SUPPORT SERVICES FOR A TWELVE (12)-MONTH BASE PERIOD FROM 29 FEBRUARY 2016 TO 28 FEBRUARY 2017) AND TWO (2) SEQUENTIAL THREE (3) MONTH SEQUENTIAL OPTION PERIODS (1 MARCH 2017 THROUGH 31 MAY 2017 AND 1 JUNE 2017 THROUGH 31 AUGUST 2017). SYSTEM INTEGRATION SUSTAINMENT SERVICES SUPPORT FIVE (5) MAJOR AREAS: PROGRAM MANAGEMENT, TRAINING, SYSTEM SUSTAINMENT, OPERATIONS AND TECHNICAL SUPPORT LOGISTICS MANAGEMENT (GOVERNMENT FURNISHED PROPERTY). THE OUTCOME OF ACTIVITIES PROVIDES CONTINUOUS SUSTAINMENT OF THE EXISTING DOD ABIS 1.2 BASELINE (SOFTWARE/HARDWARE) THROUGH THE PERIOD OF PERFORMANCE, TO INCLUDE DEVELOPMENT, TEST, INTEGRATION, AND DEPLOYMENT OF SOFTWARE RELEASES AS REQUIRED TO MAINTAIN, SECURE, AND REPAIR THE SYSTEM.
Delivery Order - Information Technology Enterprise Solutions 2 Services (ITES-2S) - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/26/2016
Obligated Amount
$19.2M
IND15PD01218 / W91QUZ06D0018 - PROGRAM MANAGEMENT SUPPORT FOR THE U.S. ARMY PEO EIS CIO. CT
Delivery Order - Information Technology Enterprise Solutions 2 Services (ITES-2S) - 517110 Wired Telecommunications Carriers
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/18/2015
Obligated Amount
$62.6M
2T01 / W91QUZ13A0002 - ORDER PLACED UNDER COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) AND DEPARTMENT OF DEFENSE ENTERPRISE SOFTWARE INITIATIVE (ESI) MICROSOFT JOINT SOFTWARE LICENSE AGREEMENT (JELA). INSIGHT PUBLIC SECTOR IS JELA SOLE SOURCE CONTRACT HOLDER FOR MICROSOFT SOFTWARE PRODUCTS NEEDED TO SUPPORT PRODUCT MANAGER (PM) JOINT PERSONELL IDENTIFICATION (JPI).
BPA Call - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2013
Obligated Amount
$3.3M
2T01 / W91RUS11A0007 - AT&T WIRELESS VOICE AND DATA SERVICES IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS)FOR ONE HUNDRED AND SEVENTY (170) WIRELESS DEVICES, ALONG WITH DATA SERVICES FOR FIFTY (50) TABLET DEVICES FOR ONE TWELVE (12) MONTH BASE PERIOD AND ONE TWELVE (12) MONTH OPTION PERIOD.
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/30/2013
Obligated Amount
$451.9k
2T01 / W91RUS11A0005 - CELL PHONE SERVICE AND DATA HOTSPOTS
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (SPRINT SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/29/2013
Obligated Amount
$27.6k
W15QKN13F0010 / GS35F0479P - PROGRAM DIRECTOR ENTERPRISE SERVICES - PROGRAM MANAGEMENT SUPPORT SERVICES FOR 60 DAYS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Logistics Management Institute (SUNTIVA, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/28/2013
Obligated Amount
$118k
2T01 / FA877104D0004 - ADMINISTRATIVE ORDER FOR THE CONTINUATION OF SUPPORT UNDER FA8771-04-D-0004 D001 AND EXERCISE OF OPTION 2.
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION T)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/18/2012
Obligated Amount
$14.2M
2T01 / W91QUZ06D0001 - DELL LATITUDE E6520
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2012
Obligated Amount
$56.1k
2T01 / W91QUZ06D0006 - A QUANTITY OF EIGHTEEN (18) EACH - 24 INCH DISPLAY MONITORS FOR PEO-EIS, PM IMS-A.
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/19/2012
Obligated Amount
$3.5k
2T02 / W91QUZ06D0016 - TASK ORDER PROVIDES CONTRACTOR ENGINEERING SUPPORT AND COMMERCIAL-OFF-THE-SHELF HARDWARE/SOFTWARE FOR THE JOINT PERSONNEL IDENTIFICATION (JPI) PROGRAM UNDER THE PROJECT MANAGER, DEPARTMENT OF DEFENSE, BIOMETRICS (PM DOD BIOMETRICS). THE ORDER PROVIDES FOR BASE PERIOD (8 MONTHS) AND OPTION PERIOD (12 MONTHS) WITH CONTRACT LINES THAT ARE FIRM FIXED PRICE (FFP), COST PLUS FIXED FEE ((CPFF), AND COST. FFP LINES INCLUDE JPI MANAGEMENT, JPI MAINTENANCE SERVICES, AND PROCUREMENT OF JPI HARDWARE/SOFTWARE COMPONENTS. CPFF LINES PROVIDE FOR JPI SYSTEM ENHANCEMENTS AS IDEENTIFIED BY JOINT URGENCY OPERATIONAL NEEDS (JUON). COST NO FEE LINES PROVIDE FOR REIMBURSEMENT OF INCURRED COSTS FOR TRAVEL AND OTHER DIRECT COSTS. TASK ORDER ISSUED AGAINST DEPARTMENT OF DEFENSE, CHESS ITES-2S MULTIPLE AWARD CONTRACT VEHICLES.
Delivery Order - Information Technology Enterprise Solutions 2 Services (ITES-2S) - 517110 Wired Telecommunications Carriers
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/14/2012
Obligated Amount
$62.8M
W15QKN12F0033 / GS35F5438H - ORACLE PREMIER SUPPORT AND DATA AND DEVICE RETENTION AT 3 SEPERATE OFFICES FOR THE PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO-EIS) INFORMATION MANAGEMENT SYSTEMS- ARMY (IMS-A)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Digital Consulting Services (ORODAY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/07/2012
Obligated Amount
$28.6k
2T01 / W91RUS11A0008 - BLACKBERRY'S, HOT SPOT, AIR CARD AND DATA PLANS
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/16/2012
Obligated Amount
$22k
2T01 / DABL0103A1006 - PROJECT DIRECTOR (PD), ARMY HUMAN RESOURCE SYSTEMS (AHRS) TO PROCURE NINE (9) MONTHS OF SOFTWARE SUBSCRIPTION AND TECHNICAL SUPPORT RENEWAL OF IBM COGNOS BI AND PM SOFTWARE PRODUCTS TO INCLUDE: COGNOS BUSINESS INTELLIGENCE ADMINISTRATOR AUTHORIZED USER - ANNUAL SW SUBSCRIPTION&SUPPORT RENEWAL, (POP: 1 JUL 2012 - 31 MAR 2013); AND COGNOS BUSINESS INTELLIGENCE FOR NON-PRODUCTION ENVIRONMENT PROCESSOR VALUE (PVU) - ANNUAL SW SUBSCRIPTION&SUPPORT RENEWAL, (POP: 1 JUL 2012 - 31 MAR 2013).
Delivery Order - COGNOS Software and Hardware Support Renewal - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/24/2012
Obligated Amount
$54k
2T01 / W91QUZ07A0001 - RENEWAL OF ORACLE PREMIUM SUPPORT FOR SYSTEMS AND CUSTOMER DATA AND DEVICE RETENTION FOR PERIOD 6/1/12 THROUGH 5/31/13
Delivery Order - 511210 Software Publishers
Contractor
ORACLE USA INCORPORATED (ORACLE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/04/2012
Obligated Amount
$6.3k
2T06 / W91QUZ07D0011 - THIS EFFORT IS FOR THE CONTINUED SUPPORT OF CISCO SMARTNET SWITCHES FOR PROGRAM EXECUTIVE OFFICE - ENTERPRISE INFORMATION SYSTEMS (PEO EIS)INSTALLATION SYSTEMS MANAGEMENT - ARMY (IMS-A)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/02/2012
Obligated Amount
$5.6k

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Awarded Task Orders within Army Acquisition Support Center

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