Army Intelligence and Security Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Intelligence and Security Command Awarded Task Orders and BPA Calls - Total Small Business

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0049 / HC101316A0002 / GS35F0328V - SESG000048EBM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2016
Obligated Amount
$16.8k
0048 / HC101316A0002 / GS35F0328V - SESG000047EBM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2016
Obligated Amount
$16.8k
5011 / HC101308D0033 - AGSI000671EBM
Delivery Order - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC. (AMERICOM GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2016
Obligated Amount
$1.2M
0049 / W911W511D0001 - LABOR (OPTION YEAR 2)
Delivery Order - 541330 Engineering Services
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date
09/26/2013
Obligated Amount
$479.3k
0048 / W911W511D0001 - LABOR (OPTION YEAR 2)
Delivery Order - 541330 Engineering Services
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date
08/30/2013
Obligated Amount
$275k
0175 / W911W408D0001 - EXERCISE SUPPORT - FFP
Delivery Order - 541930 Translation and Interpretation Services
Contractor
CALNET INCORPORATED
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
12/05/2011
Obligated Amount
$1.8M
0048 / W912CM08D0025 - LEP SCREENER (SECRET) CAT 2
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SOS International (SOS INTERNATIONAL LTD.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/13/2011
Obligated Amount
$2.5M
0049 / W912CM08D0025 - CI OPERATIONS PLANNER TS/SCI - CAT 1
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SOS International (SOS INTERNATIONAL LTD.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/09/2011
Obligated Amount
$123.9k
0146 / W911W408D0001 - LABOR
Delivery Order - 541930 Translation and Interpretation Services
Contractor
CALNET INCORPORATED
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
03/25/2011
Obligated Amount
$67.4k
0144 / W911W408D0001 - EXERCISE SUPPORT - FFP
Delivery Order - 541930 Translation and Interpretation Services
Contractor
CALNET INCORPORATED
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
03/24/2011
Obligated Amount
$3.3M
0145 / W911W408D0001 - EXERCISE SUPPORT - FFP
Delivery Order - 541930 Translation and Interpretation Services
Contractor
CALNET INCORPORATED
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
03/24/2011
Obligated Amount
$627.2k
0143 / W911W408D0001 - EXERCISE SUPPORT - FFP
Delivery Order - 541930 Translation and Interpretation Services
Contractor
CALNET INCORPORATED
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
03/24/2011
Obligated Amount
$119.9k
0048 / W911W407D0010 - ODC
Delivery Order - Translation and Interpretation Services - 541930 Translation and Interpretation Services
Contractor
Mission Essential (MISSION ESSENTIAL PERSONNEL, LLC)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
05/06/2010
Obligated Amount
$3.8M
0049 / W911W407D0010 - TRANSLATION AND INTERPRETATION SERVICES
Delivery Order - Translation and Interpretation Services - 541930 Translation and Interpretation Services
Contractor
Mission Essential (MISSION ESSENTIAL PERSONNEL, LLC)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
03/30/2010
Obligated Amount
$2.5M
0143 / HC101308D0033 - LEASED TELECOMMUNICATIONS SERVICES IN SUPPORT OF U.S. ARMY
Delivery Order - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC. (AMERICOM GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/29/2010
Obligated Amount
$98.5k
0144 / HC101308D0033 - LEASED TELECOMMUNICATIONS SERVICES IN SUPPORT OF U.S. ARMY
Delivery Order - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC. (AMERICOM GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/29/2010
Obligated Amount
$98.5k
0145 / HC101308D0033 - LEASED TELECOMMUNICATIONS SERVICES IN SUPPORT OF U.S. ARMY
Delivery Order - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC. (AMERICOM GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/26/2010
Obligated Amount
$194.9k
0049 / FA863305D2003 - FAST II, AUTOMATED COMMAND AND CONTROL SUPPORT FOR UNATTENDE
Delivery Order - 541330 Engineering Services
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/22/2009
Obligated Amount
$495.2k
0049 / HC101308D0033 - LEASED TELECOMMUNICATIONS SERVICES IN SUPPORT OF U.S. ARMY
Delivery Order - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC. (AMERICOM GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/18/2009
Obligated Amount
$195k
0048 / HC101308D0033 - LEASED TELECOMMUNICATIONS SERVICES IN SUPPORT OF U.S. ARMY
Delivery Order - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC. (AMERICOM GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/18/2009
Obligated Amount
$195k

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Awarded Task Orders within Army Intelligence and Security Command

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Awarded Task Orders by Industry

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