Army Acquisition Support Center Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Army Acquisition Support Center Awarded Task Orders and BPA Calls - Systems Engineering

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W911NF21F0013 / 47QRAD20D1082 - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Management and Technical Services Alliance JV (MANAGEMENT AND TECHNICAL SERVICES ALLIANCE JOINT VENTURE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/13/2021
Obligated Amount
$15M
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
0010 / W91QUZ06D0019 - SERVICES TO PROVIDE USER AND SYSTEM SUPPORT FOR DOD STANDARD PROCUREMENT SYSTEM (SPS), FEDERAL PROCUREMENT DATA SYSTEM-NEXT GENERATION (FPDS-NG) AND GENERAL FUNDS ENTERPRISE BUSINESS SYSTEM (GFEBS)
Delivery Order - Information Technology Enterprise Solutions 2 Services (ITES-2S) - 517110 Wired Telecommunications Carriers
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/15/2015
Obligated Amount
$4M
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
0012 / W52P1J09A0015 - CALL 41- KU IDS; SWA TELECOMMUNICATIONS
Delivery Order - 541519 Other Computer Related Services
Contractor
CACI (LGS INNOVATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/02/2011
Obligated Amount
$338k
0343 / N6523607D5883 - LOT IV AWARD TERM 1 CPFF, NEW AWARD FULLY FUNDED
Delivery Order - 541330 Engineering Services
Contractor
Centurum (CENTURUM INFORMATION TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
03/10/2011
Obligated Amount
$4.7M
0012 / W91QV108G0024 - FUNITURE/INSTALLAION/CONFIGURATION
Delivery Order - 541410 Interior Design Services
Contractor
EDWARDS & HILL COMMUNICATIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/30/2010
Obligated Amount
$688.8k
0048 / W91QUZ07D0010 - CATALOG V - NETWORK EQUIPMENT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/24/2010
Obligated Amount
$30.4k
0145 / W91V3807D0001 - UPGRADE PD2V4.2 INCR2 SR08C TO SR10
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ISS INCORPORATED (6421))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
11/03/2009
Obligated Amount
$11.5k
0012 / W91QUZ06D0003 - NOTEBOOKS AND DESKTOPS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/22/2009
Obligated Amount
$31.7k
0048 / W91QUZ07D0006 - QUAD CORE XEON PROCESSOR E5405 2X6MB
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
11/25/2008
Obligated Amount
$454k
0012 / W9132V07D0003 - U436530 TRAINING
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SECURIMETRICS INCORPORATED
Contracting Agency/Office
Army
Effective date
10/10/2008
Obligated Amount
$0k
0049 / DAAB1501A1023 - PROGRAM MANAGEMENT
Delivery Order - 541330 Engineering Services
Contractor
BEARINGPOINT, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/19/2008
Obligated Amount
$99.9k
0048 / DAAB1501A1023 - INFO MGMT SPECIALIST LEVEL I
Delivery Order - 541330 Engineering Services
Contractor
BEARINGPOINT, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/05/2008
Obligated Amount
$66.1k
0484 / N6523604D6844 - SYSTEMS ENGINEERING AND TECHNICAL SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (EAGAN, MCALLISTER ASSOCIATES,)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/24/2007
Obligated Amount
$10.7M
0012 / DABL0103A1006 - IBM WEBSPHERE DATASTAGE
Delivery Order - COGNOS Software and Hardware Support Renewal - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Arrow Electronics (IMMIXGROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
07/11/2007
Obligated Amount
$406.3k
0398 / N6523604D6842 - SYSTEMS ENGINEERING SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (TITAN CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
10/20/2006
Obligated Amount
$192k
0012 / W9127806D0052 - GENERAL FUNDS EXECUTION AND BUDGET
Delivery Order - 541618 Other Management Consulting Services
Contractor
TURTLE REEF CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/27/2006
Obligated Amount
$1.7M
0012 / W91QUZ04D0009 - W91QUZ ACA, ITEC4 W91QUZ04D0009 N 0012 N INTERMEC TECHNOLOGIES CORPORAT 6001 36TH AVE W EVERETT WA EVERETT SNOHOMISH WASHINGTON N ADP COMPONENTS A7 ELECTRONICS AND COMMUNICATION EQUIP 000 NOT DISCERNABLE E 5 S B N N 2 B N C A A A N W81FUJ
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Honeywell International (INTERMEC TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
06/08/2006
Obligated Amount
$734.8k
0012 / DABL0103D1002 -
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Lockheed Martin Corporation (SAVI TECHNOLOGY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/03/2006
Obligated Amount
$317k

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