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

PEO Enterprise Information Systems Awarded Task Orders and BPA Calls - Systems Engineering

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W52P1J22F0273 / W52P1J21D0018 - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES FOR U.S. ARMY PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS), PRODUCT LEAD, BASE EMERGENCY COMMUNICATIONS (BECS).
Delivery Order - 541330 Engineering Services
Contractor
CHENEGA IT ENTERPRISE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/22/2022
Obligated Amount
$2.7M
W52P1J21F0015 / W15P7T19D0127 - THIS AWARD IS FOR SYSTEMS ENGINEERING TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES.
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Systems Technologies, Inc. (SYSTEMS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/03/2020
Obligated Amount
$46.4M
W15P7T21F0013 / W15P7T18D0008 - ENTERPRISE INFORMATION SYSTEMS SITE SURVEY AND ENGINEERING
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/03/2020
Obligated Amount
$1.8M
W52P1J20F0231 / HC102818A0002 / GS35F267DA - RED HAT LINUX (RHEL) OPERATING SYSTEM (OS) MAINTENANCE AND ANSIBLE TOWER WITH ANSIBLE ENGINE SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/28/2020
Obligated Amount
$459.8k
W52P1J19F0713 / W15P7T17D0100 - THIS AWARD IS FOR SYSTEMS ENGINEERING TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES. CONTRACTOR: AASKI CPFF, $24.9M
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
MAG Aerospace (AASKI TECHNOLOGY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/26/2019
Obligated Amount
$20.7M
0012 / W52P1J18D0027 - PROGRAM MANAGEMENT, ENGINEERING AND TECHNICAL SUPPORT SERVICES TO THE U.S. ARMY PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE INFORMATION SYSTEMS (EIS), FORT BELVOIR, VIRGINIA, IN THE EXECUTION OF RESPONSIBILITIES TO SUPPORT ACTIVITIES RELATED TO ARMY NETWORK MODERNIZATION INITIATIVES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (NES ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/18/2018
Obligated Amount
$809.6k
0003 / W52P1J18D0027 - UNDEFINITIZED CONTRACT ACTION (UCA) TO NES ASSOCIATES, LLC. FOR PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS) PEO ENGINEERING SUPPORT FOR PRODUCT LEAD, DEFENSE WIDE TRANSMISSION SYSTEMS (PL DWTS) / PROJECT MANAGER, DEFENSE COMMUNICATIONS TRANSMISSION SYSTEMS (PM DCATS).
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (NES ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/29/2018
Obligated Amount
$1.2M
0003 / W52P1J16D0028 - CL,CT HUB APPLICATION SUSTAINMENT
Delivery Order - Army Enterprise Resource Planning Services IDIQ (2016) - 541519 Other Computer Related Services
Contractor
InSap, Inc (INSAP SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/16/2017
Obligated Amount
$35.3M
0006 / W52P1J16D0010 - ARMY ENTERPRISE SYSTEMS INTEGRATION PROGRAM (AESIP) NEEDS RENEWAL OF THEIR BROCADE PREMIER SUPPORT FOR BROCADE HARDWARE SWITCHES ON A ONE (1) YEAR BASE PLUS TWO (2), ONE (1) YEAR OPTION PERIODS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/16/2016
Obligated Amount
$1M
0002 / W52P1J15D0013 - SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES IN SUPPORT OF PRODUCT LEAD, DEFENSE-WIDE TRANSMISSION SYSTEMS (PL DWTS) PROGRAMS:
Delivery Order - Enterprise Information Technology Services (EITS) (2015) - 541512 Computer Systems Design Services
Contractor
Connected Logistics (LOGC2, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/28/2016
Obligated Amount
$8.6M
W52P1J16F0012 / GS00Q09BGD0037 -
Delivery Order - Alliant - 541512 Computer Systems Design Services
Contractor
CACI (L-3 NATIONAL SECURITY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/19/2016
Obligated Amount
$3.4M
W52P1J16F0001 / GS00Q09BGD0037 - CL
Delivery Order - Alliant - 541512 Computer Systems Design Services
Contractor
CACI (L-3 NATIONAL SECURITY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/12/2015
Obligated Amount
$3.3M
W52P1J16F0002 / GS00Q09BGD0037 -
Delivery Order - Alliant - 541512 Computer Systems Design Services
Contractor
CACI (L-3 NATIONAL SECURITY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/12/2015
Obligated Amount
$2.3M
0012 / W52P1J14D0056 - PROCURE EBEM HARDWARE: TAMPER SEALS
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/07/2015
Obligated Amount
$1.8k
0010 / W15P7T10DD421 - CL,CT PRODUCT MANAGER WIDEBAND ENTERPRISE SATELLITE SYSTEMS (PDM WESS) SYSTEMS ENGINEERING TECHNICAL ASSISTANCE (SETA) SUPPORT
Delivery Order - Rapid Response Third Generation (R2-3G) - 541330 Engineering Services
Contractor
MAG Aerospace (AASKI TECHNOLOGY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/05/2015
Obligated Amount
$32M
0021 / W15P7T10DD413 - TASK ORDER AWARD IN SUPPORT OF PRODUCT DIRECTOR, DEFENSE WIDE TRANSMISSION SYSTEMS (PD DWTS) OPERATIONS, LOGISTICS AND ENGINEERING SUPPORT SERVICES.
Delivery Order - Rapid Response Third Generation (R2-3G) - 541330 Engineering Services
Contractor
CACI (CACI TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/27/2014
Obligated Amount
$7.2M

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