PdM Power Projection Enablers Awarded Task Orders and BPA Calls - Program Management | Federal Compass

PdM Power Projection Enablers Awarded Task Orders and BPA Calls - Program Management

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W52P1J22F0275 / W15P7T19D0089 - PROGRAM MANAGEMENT OPERATIONS (PMO) SUPPORT FOR GLOBAL ENTERPRISE NETWORK MODERNIZATION OCONUS (GENM-O)
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
OBXtek (OBXTEK INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/24/2022
Obligated Amount
$39.6M
W52P1J21F0153 / W15P7T19D0013 - PROGRAM MANAGEMENT OPERATIONS SUPPORT
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Barbaricum LLC (BARBARICUM LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/22/2021
Obligated Amount
$712.3k
0029 / W91QVN14D0002 - SMARTPHONE SERVICES FOR PEO
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/04/2016
Obligated Amount
$22.5k
0001 / W52P1J14G0006 - MCF PHASE 1 HAWAII TASK ORDER AWARD
Delivery Order - 517911 Telecommunications Resellers
Contractor
Futron, Inc (FUTRON, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/11/2015
Obligated Amount
$6.9M
0001 / W52P1J14G0011 - AWARD A CALL ORDER UNDER WCIS BOA FOR PURCHASE, ASSEMBLY AND DELIVERY OF NETWORK EQUIPMENT FOR KWAJALEIN HAWAII.
Delivery Order - 517911 Telecommunications Resellers
Contractor
Tyto Athene (MUTUAL TELECOM SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/06/2014
Obligated Amount
$679k
F702 / W91QUZ08D0007 - TASK ORDER AWARD UNDER PROGRAM MANAGEMENT SERVICES SUPPORT 2 (PMSS2) FOR ENGINEERING, LOGISTICS, INFORMATION ASSURANCE AND PROGRAM SUPPORT (ELIPS).
Delivery Order - Army PMSS-2 - 541519 Other Computer Related Services
Contractor
Binary Group (BINARY GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/06/2014
Obligated Amount
$10.1M
0001 / W912BU11D0011 - FY12-133 BAT-172 BAF FIBER RING MHDS
Delivery Order - FOB Power Plants in Afghanistan IDIQ (2011) - 221119 Electric power generation
Contractor
Berger Cummins JV (BERGER CUMMINS J V)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
06/06/2012
Obligated Amount
$2.7M
0001 / W91QUZ12D0004 - MINIMUM GUARANTEE
Delivery Order - Army Private Cloud Computing Services (2012) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ONE SOURCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/11/2012
Obligated Amount
$40k
0001 / W91QUZ12D0008 - MINIMUM GUARANTEE
Delivery Order - Army Private Cloud Computing Services (2012) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/05/2012
Obligated Amount
$40k
0001 / W91QUZ12D0009 - MINIMUM GUARANTEE
Delivery Order - Army Private Cloud Computing Services (2012) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Criterion Systems, Inc (CRITERION SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/05/2012
Obligated Amount
$40k
0001 / W91QUZ12D0006 - MINIMUM GUARANTEE
Delivery Order - Army Private Cloud Computing Services (2012) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ONE SOURCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/01/2012
Obligated Amount
$40k
0001 / W91QUZ12D0007 - MINIMUM GUARANTEE
Delivery Order - Army Private Cloud Computing Services (2012) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/01/2012
Obligated Amount
$40k
0001 / W91QUZ12D0003 - MINIMUM GUARANTEE
Delivery Order - Army Private Cloud Computing Services (2012) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/01/2012
Obligated Amount
$40k
0001 / W91QUZ12D0002 - MINIMUM GUARANTEE
Delivery Order - Army Private Cloud Computing Services (2012) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/27/2011
Obligated Amount
$40k
0001 / W91QUZ12D0001 - MINIMUM GUARANTEE
Delivery Order - Army Private Cloud Computing Services (2012) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Leidos (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/27/2011
Obligated Amount
$40k
0001 / W91QUZ12D0005 - MINIMUM GUARANTEE
Delivery Order - Army Private Cloud Computing Services (2012) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/27/2011
Obligated Amount
$40k
0001 / W52P1J11D0009 - STAFF SERVICES IN SUPPORT OF PM NSC.
Delivery Order - 519190 All Other Information Services
Contractor
Mission1st Group, Inc. (MISSION1ST GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/30/2010
Obligated Amount
$75.8M

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