PEO Command, Control and Communications Tactical Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PEO Command, Control and Communications Tactical Awarded Task Orders and BPA Calls - Total Small Business

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0144 / W15QKN13D0099 - THE PURPOSE OF DELIVERY ORDER 0144, CONTRACT NUMBER W15QKN-13-D-0099 IS TO PROCURE RADOME REPLACEMENTS, SPARE PARTS AND COMPONENTS FOR INFLATABLE SATELLITE COMMUNICATIONS ANTENNA TERMINAL SERIAL NUMBERS 2.4-318&2.4-319, SUPPORTING THE 101ST AIRBORNE (ABN) AS PART OF OPERATION INHERENT RESOLVE. THE CUSTOMER FOR THIS EFFORT IS PROJECT MANAGER - TACTICAL NETWORK COMMERCIAL SATELLITE TERMINAL PROGRAM (PM-TN CSTP)
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/15/2018
Obligated Amount
$58k
0143 / W15QKN13D0099 - THE PURPOSE OF CONTRACT NUMBER W15QKN-13-D-0099, DELIVERY ORDER 0143 IS TO PROCURE A QUANTITY OF TWO (2) 2.4 METER INFLATABLE SATELLITE COMMUNICATIONS ANTENNA TERMINALS WITH SUPPORTING BASEBAND HARDWARE TO SUPPORT THE UNITED STATES ARMY'S RAPID EQUIPPING FORCE.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/28/2018
Obligated Amount
$1.1M
0048 / W15P7T09DK001 - TASK ORDER FOR NSA TRAINING SERVICES
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/12/2016
Obligated Amount
$23.5k
0049 / W15QKN13D0099 - THIS ORDER IS FOR A SMALL TRAINING CLASS FOR THE 8TH THEATER SUSTAINMENT COMMAND.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2015
Obligated Amount
$11.8k
0048 / W15QKN13D0099 - THE PURPOSE OF ORDER 0048 IS TO PROCURE THREE (3) RED COMM CASE CFG 2, THREE (3) BLACK COMM CASE CFG 2, THREE (3) BLACK COMM CASE CFG 1, THREE (3) FOXCOM ODU KIT, AND THREE (3) BLACK UPS CASE CFG 1 IN SUPPORT OF EXPEDITIONARY MISSION FOR THE 19TH ESC.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2015
Obligated Amount
$490.8k
0048 / N6600110D0026 - IGF: :OT: :IGF SOFTWARE ENGINEERING AND SYSTEM TEST FOR THE JOINT TACTICAL RADIO SYSTEM (JTRS) TEST AND EVALUATION LABORATORY (JTEL).
Delivery Order - Tactical Data Link Systems Support - 541330 Engineering Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
04/21/2014
Obligated Amount
$70k
0049 / W15P7T10DC007 - THIS DELIVERY ORDER 0049 IS TO PROCURE PIPELINE SPARES IN THE AMOUNT OF $16,563,689.00.
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/28/2014
Obligated Amount
$24.6M
0175 / W15P7T11DG402 - THE CHS-4 CONTRACT IS AN IDQI CONTRACT THAT WAS AWARDED COMPETITIVELY TO GDC4S
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2013
Obligated Amount
$207.8k
0048 / W15P7T11DG402 - CHS4 CUSTOMER HARDWARE DELIVERY ORDER
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/17/2012
Obligated Amount
$12.6k
0049 / W15P7T07DK001 - DELIVERY ORDER FOR DELETE HEAT ENGINEERING CHANGE 049.
Delivery Order - Joint Network Node (JNN) - 334290 Other Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/22/2012
Obligated Amount
$17.7k
0048 / W15P7T07DK001 - DELIVERY ORDER 0048 WAS CREATED TO INCORPORATE ECP 040 NETMRI UPGRADE.
Delivery Order - Joint Network Node (JNN) - 334290 Other Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/19/2012
Obligated Amount
$74.6k
0048 / W15P7T05DJ208 - DELIVERY ORDER FOR FBCB2 IKITS AND CABLES
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SPACE & MISSI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/04/2011
Obligated Amount
$2.1M
0048 / N6600107D0054 - CISCHR RADIOS AND ACCESSORIES
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION (6860))
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
12/08/2010
Obligated Amount
$20.9M
0049 / W15P7T06DJ405 - UNDIFINITIZED CONTRACT ACTION FOR THE JOINT PLATFORM TABLET DELIVERY ORDER
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leonardo DRS (DRS TACTICAL SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/23/2010
Obligated Amount
$11.4M
0175 / W91QUZ07D0018 - INSTALLATION & POST-INSTALLATION SUPPORT AT FT. EUSTIS, VA
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Comtech Telecommunications Corporation (COMTECH MOBILE DATACOM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/28/2009
Obligated Amount
$50.5k
0145 / W91QUZ07D0018 - USAREUR SUPPORT PHASE III
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Comtech Telecommunications Corporation (COMTECH MOBILE DATACOM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/31/2008
Obligated Amount
$88.7k
0146 / W91QUZ07D0018 - USAR-CA FIELDING
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Comtech Telecommunications Corporation (COMTECH MOBILE DATACOM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/31/2008
Obligated Amount
$143.9k
0049 / W91QUZ07D0006 - SARSS SERVER
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
12/15/2008
Obligated Amount
$3.9M
0144 / W91QUZ07D0018 - MTS PLUS MOBILE UNIT V2 W/GB-GRAM
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Comtech Telecommunications Corporation (COMTECH MOBILE DATACOM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/04/2008
Obligated Amount
$3.2M
0143 / W91QUZ07D0018 - FORT CARSON TRAINING
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Comtech Telecommunications Corporation (COMTECH MOBILE DATACOM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/04/2008
Obligated Amount
$11.6k

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Awarded Task Orders within PEO Command, Control and Communications Tactical

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