PEO Enterprise Information Systems Awarded Task Orders and BPA Calls | Federal Compass

PEO Enterprise Information Systems Awarded Task Orders and BPA Calls

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W15P7T25F0266 / W15P7T23D0003 - COMMON HARDWARE SYSTEMS 6TH GENERATION CONTRACT PROVIDES PROCUREMENT OF COMMERCIAL INFORMATION TECHNOLOGY INCLUDING COMMERCIAL AND NON-DEVELOPMENTAL ITEMS, CUSTOMIZABLE SUSTAINMENT STRATEGIES, NON-PERSONAL SERVICES AND CONTINUOUS TECHNOLOGY UPGRADES.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2025
Obligated Amount
$15.7M
W519TC25FA145 / W52P1J20D0062 - PROCUREMENT OF PROVAR SOFTWARE PRODUCTS AND PROFESSIONAL SERVICES.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, INC. (INSIGHT PUBLIC SECTOR INC)
Contracting Agency/Office
Army
Effective date
08/28/2025
Obligated Amount
$168.9k
W519TC25F0362 / W52P1J16D0016 - UNIFIED STORAGE LIFECYCLE REPLACEMENTS FT BRAGG NC FLEXIBLE, MANAGEABLE, AND SCALABLE STORAGE SYSTEM, WHICH PROVIDES MAXIMUM DATA AVAILABILITY AND DATA PROTECTION WITHIN THE CENTERS. TECHNICAL SUPPORT TO ENSURE THE HARDWARE REMAINS OPERATIONAL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$163.1k
W15QKN25F0394 / W15QKN18D0126 - THIS IS A TASK ORDER AWARDED UNDER THE RECRUITING, MANAGEMENT, AND ADMINISTRATIVE (RMAS) SERVICES CONTRACT SUITE FOR UNITED STATES ARMY CADET COMMAND (USACC), RESERVE OFFICER TRAINING CORP (ROTC) SUPPORT SERVICES (RSS).
Delivery Order - Policies, Programs, and Systems in the Functional Area of Recruiting, Management & Administrative Support (RMAS) - 541612 Human Resources Consulting Services
Contractor
MANAGEMENT ANALYSIS TECHNOLOGIES (MAT), INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/26/2025
Obligated Amount
$6M
W15QKN25F0360 / W15QKN19D0048 - J1 WARRIOR RESILIENCY & FITNESS (WRF) SUBSTANCE ABUSE PROGRAM (SAP), SUICIDE PREVENTION PROGRAM (SPP) FOR THE NATIONAL GUARD BUREAU (NG) UNDER THE HRS PLS SUITE.
Delivery Order - Army Personnel Life-Cycle Support (PLS) - 541612 Human Resources Consulting Services
Contractor
GOLDBELT GLACIER HEALTH SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/26/2025
Obligated Amount
$14.5M
W519TC25F0356 / W52P1J16D0016 - PL ALTESS NEED FOR CONTINUOUS SUPPORT FOR THE ARMY ENTERPRISE DATA CENTER LOCATED IN RADFORD VA FOR BRAND NAME OFF THE SHELF UNIFIED COMPUTING SYSTEM CISCO BLADE SERVER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army
Effective date
08/26/2025
Obligated Amount
$289.7k
W911SR25F0041 / W911SR23D0050 - THIS PROCUREMENT IS FOR "MONARCH" LAPTOP COMPUTERS.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
3DB LABS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/26/2025
Obligated Amount
$126.8k
W15QKN25FA334 / W52P1J20D0061 - QLIK SOFTWARE LICENSE AND MAINTENANCE RENEWAL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/21/2025
Obligated Amount
$66k
W911SR25F0042 / W911SR23D0050 - THIS PROCUREMENT IS FOR TRAINING, TRAINING KITS AND OPERATIONAL SUPPORT FOR MISSION SPECIFIC REQUIREMENTS AS THEY PERTAIN TO HARDWARE, SOFTWARE, AND ENVIRONMENTAL FACTORS.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
3DB LABS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/20/2025
Obligated Amount
$262.4k
W15P7T25F0252 / 47QRAA21D008D - THIS TASK ORDER (TO) IS AWARDED IN SUPPORT OF THE PRODUCT DIRECTOR BASE EMERGENCY COMMUNICATIONS SYSTEM (PD BECS) NEXT GENERATION 9-1-1 (NG-911) GEOGRAPHIC INFORMATION SYSTEM (GIS) DATA DEVELOPMENT SUPPORT.
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/19/2025
Obligated Amount
$998.1k
HC108425F0344 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/18/2025
Obligated Amount
$21.6k
W15QKN25F0359 / W15QKN19D0051 - CONTRACTOR PROVIDED MILITARY HUMAN RESOURCES SUPPORT SERVICES - PERSONNEL SERVICES DELIVERY REDESIGN (PSDR).
Delivery Order - Army Personnel Life-Cycle Support (PLS) - 541612 Human Resources Consulting Services
Contractor
360 PATRIOT ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/14/2025
Obligated Amount
$4.5M
HC102825F0903 / N6600124A0057 / 47QTCA19D00MM - RED HAT ENTERPRISE LINUX
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SYNNEX CORPORATION (TD SYNNEX CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/13/2025
Obligated Amount
$419.8k
W15P7T25F0230 / W52P1J16D0014 - THIS WORLD WIDE BUY-6 ROUTERS (WWB6) EFFORT PROVIDES NETWORK EQUIPMENT AND SUPPORTING TECHNOLOGIES TO ENHANCE NETWORK CAPABILITIES, ENSURE SECURE COMMUNICATION, AND INTEGRATE WITH THE ARMY'S EXISTING INFRASTRUCTURE TO SUSTAIN THE GLOBAL NETWORK.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/08/2025
Obligated Amount
$147.7k
W15QKN25F0350 / W15QKN19D0048 - TASK ORDER AWARD IN SUPPORT TO THE US ARMY RECRUITING COMMAND (USAREC)IN THE IMPLEMENTATION OF THE ACCESSION INFORMATION ENVIRONMENT (AIE)
Delivery Order - Army Personnel Life-Cycle Support (PLS) - 541612 Human Resources Consulting Services
Contractor
GOLDBELT GLACIER HEALTH SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/08/2025
Obligated Amount
$2.2M
W15P7T25F0229 / W52P1J16D0016 - REQUIREMENT TO PROCURE NETWORK EQUIPMENT ACROSS INSTALLATIONS WITHIN THE DEPARTMENT OF DEFENSE.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/08/2025
Obligated Amount
$2.4M
HC102825F0945 / NNG15SC78B - DELL PRO SLIM - INTERNAL HARD DRIVE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/08/2025
Obligated Amount
$15.4k
W519TC25F0332 / W52P1J19D0053 - DELIVERY ORDER FOR 15 OPTILEX PLUS SFF DESKTOPS IN SUPPORT OF PEO EIS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
08/04/2025
Obligated Amount
$14.9k
W15QKN25FA310 / W52P1J20D0059 - VCE FY25 SYMANTEC LICENSE RENEWAL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/01/2025
Obligated Amount
$21.8k
W15QKN25F0352 / W52P1J19D0050 - NOTEBOOK (LAPTOP) COMPUTER REFRESH VIA CHESS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/01/2025
Obligated Amount
$9.9k

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Awarded Task Orders within PEO Enterprise Information Systems

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