PM Integrated Enterprise Network (IEN) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

PM Integrated Enterprise Network (IEN) Awarded Task Orders and BPA Calls - Systems Engineering

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we have PM Integrated Enterprise Network (IEN) systems engineering task orders covered.

1 - 14 of 14
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
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
0012 / W9115U10D0002 - TELECOMMUNICATION SERVICES IN SUPPORT OF DCS-SWA. TLA UPGRADES FOR BAGRAM, KABUL AND KANDAHAR.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/22/2011
Obligated Amount
$2M
0022 / HC102808D2015 - ARMY TRANSFORMATION SYSTEMS ENGINEERING
Delivery Order - ENCORE II - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/23/2010
Obligated Amount
$27M
0012 / W91QUZ06D0029 - BASE AWARD
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Siemens (SIEMENS GOVERNMENT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
05/28/2010
Obligated Amount
$3.7M
0012 / W91QUZ06D0025 - CAMP HUMPHREY'S AWARD
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/26/2010
Obligated Amount
$6.7M
0004 / W91QUZ08D0006 - PM NSC SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES
Delivery Order - Army PMSS-2 - 541519 Other Computer Related Services
Contractor
SAVANTAGE FINANCIAL SERVICES, (SAVANTAGE FINANCIAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/02/2010
Obligated Amount
$42.2M
0013 / W91QUZ06D0026 - OCONUS - ENGINEERING FFP
Delivery Order - 541511 Custom Computer Programming Services
Contractor
LUCENT TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/21/2009
Obligated Amount
$3.9M
0012 / W91QUZ06D0026 - OCONUS - ENGINEERING FFP
Delivery Order - 541511 Custom Computer Programming Services
Contractor
LUCENT TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/31/2009
Obligated Amount
$3.9M
0012 / W91QUZ07D0009 - D-LINK 8PT GIG UNMANAGED
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
CDW Corporation (CDW GOVERNMENT INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
11/05/2008
Obligated Amount
$212.8k
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
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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