Contracting Services (GBK) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Contracting Services (GBK) Awarded Task Orders and BPA Calls - Total Small Business

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0001 / FA873215D0026 - NETWORK OPERATIONS AND INFRASTRUCTURE SOLUTIONS SMALL BUSINESS POST AWARD CONFERENCE
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
04/02/2015
Obligated Amount
$2.5k
0001 / FA873215D0022 - NETOPS AND INSFRASTRUCTURE SMALL BUSINESS COMPANION POST AWARD CONFERENCE
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
Abacus Technology Corp (ABACUS TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
04/02/2015
Obligated Amount
$2.5k
0001 / FA873215D0023 - NETOPS AND INFRASTRUCTURE SMALL BUSINESS COMPANION POST AWARD CONFERENCE.
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
Valkyrie Enterprises, Inc (ATLANTIC COMMTECH CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
04/02/2015
Obligated Amount
$2.5k
0001 / FA873215D0025 - NETOPS INFRASTRUCTURE AND SOLUTIONS SMALL BUSINESS COMPANION POST AWARD CONFERENCE
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
EPS Corporation (EPS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
04/02/2015
Obligated Amount
$2.5k
0001 / FA873215D0024 - NETOPS AND INFRASTRUCTURE SOLUTIONS SMALL BUSINESS COMPANION POST AWARD CONFERENCE
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
CDO Technologies, Inc (CDO TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
04/02/2015
Obligated Amount
$2.5k
0145 / FA877104D0009 - 26 NOS SIPRNET REQUIREMENT
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/27/2013
Obligated Amount
$14.3k
0143 / FA877104D0009 - SMARTNET FOR CISCO CORE DEVICES
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/25/2013
Obligated Amount
$35k
0144 / FA877104D0009 - INTERMEC PD42G LABEL PRINTERS
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/23/2013
Obligated Amount
$81.1k
0001 / FA877112D1012 - NETCENTS-2 APPLICATION SERVICES SMALL BUSINESS COMPANION
Delivery Order - NETCENTS II - Applications Services F&O - 541511 Custom Computer Programming Services
Contractor
ActioNet (ACTIONET, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/21/2012
Obligated Amount
$2.5k
0001 / FA877112D1011 - NETCENTS-2 APPLICATION SERVICES SMALL BUSINESS COMPANION
Delivery Order - NETCENTS II - Applications Services F&O - 541511 Custom Computer Programming Services
Contractor
Array Information Technology (ARRAY INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/21/2012
Obligated Amount
$2.5k
0001 / FA877112D1010 - NETCENTS-2 APPLICATION SERVICES SMALL BUSINESS COMPANION
Delivery Order - NETCENTS II - Applications Services SB - 541511 Custom Computer Programming Services
Contractor
SI SYSTEMS TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/21/2012
Obligated Amount
$2.5k
0049 / FA877109D0001 - CARGO MOVEMENT OPERATING SYSTEM (CMOS)
Delivery Order - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC,)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
03/07/2012
Obligated Amount
$44k
0175 / FA877104D0003 - LOGFAC
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
02/02/2012
Obligated Amount
$7M
0049 / FA877104D0005 - ECSS PRODUCTION EQUIPMENT
Delivery Order - NETCENTS - 517910 Other Telecommunications
Contractor
Empower AI (NCI INFORMATION SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
08/07/2009
Obligated Amount
$10.3M
0145 / FA877104D0003 - SERVERS FOR GCSS-AF
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Peraton (MULTIMAX INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
10/30/2008
Obligated Amount
$2.3M
0144 / FA877104D0003 - SEE SCHEDULE
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Peraton (MULTIMAX INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/30/2008
Obligated Amount
$18k
0049 / FA877104D0002 - AFSN AIRBORNE ICP EQUIPMENT
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
CENTECH Group (CENTECH GROUP INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/17/2008
Obligated Amount
$2.2M
0049 / FA877104D0009 - NETCENTS - INCORPORATE PRODUCT CATALOGS
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
08/31/2007
Obligated Amount
$13.8M
0049 / FA877104D0003 - F HQ SSG/AQ FA877104D0003 N 0049 N MULTIMAX INC 13665 DULLES TECHNOLOGY DR HERNDON VA LARGO PRINCE GEORGE S MARYLAND N ADP SUPPORT EQUIP A7 ELECTRONICS AND COMMUNICATION EQUIP 000 NOT DISCERNABLE E 3 M A B N N 2 K N A N A A N Y
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Peraton (MULTIMAX INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/26/2006
Obligated Amount
$104.1k

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