PEO Enterprise Information Systems Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PEO Enterprise Information Systems Awarded Task Orders and BPA Calls - Total Small Business

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1 - 17 of 17
0048 / W91QUZ09A0004 - LICENSE AND SOFTWARE ASSURANCE
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SOFTMART GOVERNMENT SERVICES INCORPORATED (SOFTMART GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/20/2012
Obligated Amount
$47.2k
0145 / W91QUZ06D0002 - LAPTOPS AND MONITORS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/07/2011
Obligated Amount
$99.1k
0144 / W91QUZ06D0002 - MODULE 1-CATALOG B-PORTABLE SYSTEMS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
08/29/2011
Obligated Amount
$22.6k
0049 / W91QUZ06A0003 - ORACLE SW MAINTENANCE FOR GOLDEN GATE
Delivery Order - Deal O Databases Enterprise Licenses Agreement - 541519 Other Computer Related Services
Contractor
Mythics (MYTHICS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
06/03/2011
Obligated Amount
$24.1k
0049 / W91QUZ07D0010 - SOFTWARE LICENSES FOR SERVERS, FILE SERVER, AND SECURE FILE TRANSFER SYSTEMS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/25/2010
Obligated Amount
$19.5k
0049 / HC102809A2005 - HARDWARE
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
N.E.T. FEDERAL, INC. (N E T FEDERAL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/29/2010
Obligated Amount
$5.8k
0049 / W15P7T04DG613 - AN/USC-63 - PROCURE 150 MIDAS POWER SUPPLY MODULES, MILSPEC M GRADE.
Delivery Order - 334290 Other 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
02/27/2009
Obligated Amount
$2.2M
0146 / FA877104D0003 - VOICE SWITCH
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Peraton (MULTIMAX INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/30/2008
Obligated Amount
$4.6M
0145 / DCA20002D5014 - SERVICE AND ODCS
Delivery Order - 514210 Data Processing Services
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/18/2008
Obligated Amount
$3.8M
0143 / DCA20002D5014 - MATERIAL, FFP
Delivery Order - 514210 Data Processing Services
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/13/2008
Obligated Amount
$1.5M
0049 / W91QUZ04D0009 - PDCT-E SUPER-RUGGED WM5.0 HANDHELD
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Honeywell International (INTERMEC TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/13/2007
Obligated Amount
$11M
0048 / W91QUZ04D0009 - PDCT-E SUPER-RUGGED WM5.0 HANDHELD
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Honeywell International (INTERMEC TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/11/2007
Obligated Amount
$15.1k
0049 / DAAB0701DH805 - INFORMATION ASSURANCE IMPLEMENTATION DELIVERY ORDER
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (M/A COM INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/26/2007
Obligated Amount
$267.8k
0048 / DABL0103D1002 - SAVI COMBINED INTERMEC 751G/A WIFI
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Lockheed Martin Corporation (SAVI TECHNOLOGY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/22/2006
Obligated Amount
$1.4M
0049 / DABL0103D1002 - SAVITAG 410/412 REPLACEMENT BATTERY
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Lockheed Martin Corporation (SAVI TECHNOLOGY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/22/2006
Obligated Amount
$21k
0049 / W912HZ05D0015 - W912HZ VICKSBURG CONSOLIDATED CONTRACTS W912HZ05D0015 N 0049 N EYAK TECHNOLOGY, LLC 1881 CAMPUS COMMONS DR ST RESTON VA RESTON FAIRFAX VIRGINIA N OTHER ADP & TELECOMMUNICATION SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 S B N Z U 1 N 5A N A N A A N W81
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
EYAK TECHNOLOGY LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/13/2006
Obligated Amount
$2.6M
0049 / DAAB0701DH101 - AB07 USA COMMUNICATIONS-ELECTRONICS DAAB0701DH101 N 0049 N GENERAL DYNAMICS GOVERNMENT SY 77 A ST NEEDHAM MA NEEDHAM NORFOLK MASS N TELEPHONE AND TELEGRAPH EQUIPMENT A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 5 S B Y U 2 B N C A A A N W15QPC
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS GOVERNMENT SY)
Contracting Agency/Office
Army
Effective date
01/09/2002
Obligated Amount
$51k

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