PEO Aviation Awarded Task Orders and BPA Calls - Cloud | Federal Compass

PEO Aviation Awarded Task Orders and BPA Calls - Cloud

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HC108423F0232 / NNG15SC33B - ADOBE CREATIVE CLOUD - OFFLINE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/18/2023
Obligated Amount
$29.9k
W9124P22F1050 / W52P1J20D0065 - MICROSOFT AZURE CLOUD SERVICES
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/27/2022
Obligated Amount
$39.2k
HC108422F0191 / NNG15SC33B - ADOBE CREATIVE CLOUD ENTERPRISE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/18/2022
Obligated Amount
$26.5k
W9124P21F0867 / W52P1J20D0065 - THIS CONTRACTUAL ACTION WILL BE THE PROCUREMENT OF 50 ACTIVE USER CISCO FEDERAL AUTHORIZATION AND MANAGEMENT PROGRAM FEDRAMP LICENSES. FEDRAMP LICENSES INCLUDES AN AUTHORIZED VERSION OF THE FOLLOWING CLOUD SERVICE: CISCO WEBEX MEETINGS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/19/2021
Obligated Amount
$22.2k
75P00118F37032 / HHSP233201700011I - CT NAVY BAND CLOUD MIGRATION&MAINTENANCE SERVICE (HOSTINIG FEES)
Delivery Order - 541519 Other Computer Related Services
Contractor
VINTUN LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
08/31/2018
Obligated Amount
$106.2k
75P00118F37026 / HHSP233201700011I - CT ARMY PEO AVIATION- CLOUD MIGRATION SERVICE PACK
Delivery Order - 541519 Other Computer Related Services
Contractor
VINTUN LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
08/16/2018
Obligated Amount
$143.3k
75P00118F37020 / HHSP233201700011I - ARMY PEO AVIATION CLOUD MIGRATION SERVICE PACK
Delivery Order - 541519 Other Computer Related Services
Contractor
VINTUN LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
04/13/2018
Obligated Amount
$337.5k
0648 / W58RGZ12D0089 - THE STATEMENT OF WORK DEFINES THE EFFORT REQUIRED FOR TEARDOWN, DEPOPULATION OF CRASH DAMAGED AIRCRAFT (CDA) AND SHIPMENT AS REQUIRED, REPAIR OF APACHE AIRCRAFT AND PROCUREMENT/REPAIR/SUPPORT OF EQUIPMENT SYSTEMS AND PECULIAR GROUND SUPPORT EQUIPMENT (PGSE). MODELING OF AIRCRAFT PART/SYSTEM DATA CAPTURE AND ANALYSIS TO INCLUDE 3D PRINTING/MODELED OF AH-64 AIRFRAME, SENSOR, SIGHTING, ELECTRICAL, DRIVETRAIN COMPONENTS AND ENGINE COMPONENTS, POINT CLOUD DATA CAPTURE AND POST PROCESSING AS DIRECTED WILL BE REQUIRED. MODERNIZED SIGNAL PROCESSING UNIT (MSPU) SOFTWARE DEVELOPMENT, FABRICATING OR PROCURING OF PARTS, KITS, SPECIAL TOOLS, PROVIDING DESIGNATED ENGINEERING SUPPORT FOR APACHE TRAINING SYSTEMS, SUSTAINMENT SUPPORT OF NEW EQUIPMENT TRAINING TEAM (NETT) TRAILER, DATABASE MANAGEMENT OF GFE, GFI, CDA PARTS, AND SUPPORT FOR ALL ASSOCIATED TRAVEL REQUIREMENTS. ADDITIONAL TASKS WILL BE ON SIGHT WEIGHING OF COMPLETED TRAINING DEVICES AND WEIGHT AND BALANCE FORM GENERATION.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
REDSTONE DEFENSE SYSTEMS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/08/2017
Obligated Amount
$7.4M
0011 / W31P4Q12G0010 - JAGWIRE CLOUD-BASED SOFTWARE LICENSE&MAINTENANCE
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GIDEON SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/06/2014
Obligated Amount
$4.4M

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Awarded Task Orders within PEO Aviation

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