Joint Chiefs of Staff Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Joint Chiefs of Staff Awarded Task Orders and BPA Calls - systems engineering

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N0018921F3023 / N0017819D7693 - THE JOINT STAFF, JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO), SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES.
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/23/2021
Obligated Amount
$47.3M
N0018920FZ504 / NNG15SD94B - SYSTEM ENGINEER LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/29/2020
Obligated Amount
$30.8k
0013 / W52P1J16A0004 -
BPA Call - 532111 Passenger Car Rental
Contractor
SHAKHSHIR RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/28/2017
Obligated Amount
$9.7k
0013 / N0018916DZ037 - AT-101 AND AT-102, POLAND
Delivery Order - 541330 Engineering Services
Contractor
CAE Inc (ALPHA-OMEGA CHANGE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/08/2017
Obligated Amount
$100.9k
0001 / N0018916DZ049 - WATSS TASK ORDER 0001 FD
Delivery Order - 541330 Engineering Services
Contractor
American Systems Corporation (AMERICAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/14/2016
Obligated Amount
$340.6k
0013 / N0018914DZ043 - LABOR
Delivery Order - 561110 Office Administrative Services
Contractor
Cook Inlet Region, Inc (NORTH WIND SOLUTIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/06/2016
Obligated Amount
$106.8k
0001 / N0018916DZ037 - JID TRAINING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
CAE Inc (ALPHA-OMEGA CHANGE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/26/2016
Obligated Amount
$2.4M
0013 / N0018915DZ031 - C4AD SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/04/2016
Obligated Amount
$2.7M
0013 / N0018913DZ044 - TASK 1.1 FORCES DIVISION SERVICES
Delivery Order - 541330 Engineering Services
Contractor
American Systems Corporation (EMSOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/10/2016
Obligated Amount
$402.1k
0068 / W9124712D0028 - ALLIED TRAINING, 301
Delivery Order - 541330 Engineering Services
Contractor
CAE Inc (ALPHA-OMEGA CHANGE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/18/2016
Obligated Amount
$384.2k
6004 / N0018914DZ019 - JOINT FORCE DEVELOPMENT SUPPORT SERVICES
Delivery Order - Joint Staff J7 Joint Force Development Program (2014) - 541330 Engineering Services
Contractor
Huntington Ingalls (MACAULAY-BROWN, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/18/2015
Obligated Amount
$431.2k
0001 / FA523415A3006 - BALANCE TORCH 15-5510
BPA Call - 561990 All Other Support Services
Contractor
SSSC STORE COMPANY LIMITED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center
Effective date
10/07/2015
Obligated Amount
$13.1k
0001 / FA523415A3008 - AIR CONDITIONERS SUPPLY AND INSTALL. VENDOR: PORSOOK CO. LTD
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center
Effective date
09/21/2015
Obligated Amount
$80.9k
0001 / N0018915DZ043 - BATTLESPACE AWARENESS FCB SUPPORT | TASK ORDER 1
Delivery Order - 541330 Engineering Services
Contractor
COMMIT ENTERPRISES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/15/2015
Obligated Amount
$198.1k
0001 / N0018915DZ038 - SPECIAL ACCESS SUPPORT (SAS)
Delivery Order - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/14/2015
Obligated Amount
$920.2k
0001 / N0018915DZ031 - C4AD SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2015
Obligated Amount
$3.4M
0013 / N6600114D0094 - SERVICES IAW PWS TITLED, "FORCE DEVELOPMENT MISSION PROCESS MODELING IN VIRTUAL ENVIRONMENTS RELEASE 1.X"
Delivery Order - Command and Control (C2) Technology and Experimentation (2014) - 541330 Engineering Services
Contractor
G2 SOFTWARE SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/09/2015
Obligated Amount
$593.5k
0013 / FA523415A3004 - BALANCE TORCH 15-7. '' ''
BPA Call - 561990 All Other Support Services
Contractor
CHUTATHIP TRANSPORTATIONS
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center
Effective date
07/05/2015
Obligated Amount
$23.9k
0001 / N0018914DZ043 - LABOR
Delivery Order - 561110 Office Administrative Services
Contractor
Cook Inlet Region, Inc (NORTH WIND SOLUTIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/25/2015
Obligated Amount
$552.8k
0049 / W9124712D0028 - TRAVEL, JAPAN
Delivery Order - 541330 Engineering Services
Contractor
CAE Inc (ALPHA-OMEGA CHANGE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/04/2015
Obligated Amount
$88.5k

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Awarded Task Orders within Joint Chiefs of Staff

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