PdM Installation Information Infrastructure Modernization Program Awarded Task Orders and BPA Calls - Program Management | Federal Compass

PdM Installation Information Infrastructure Modernization Program Awarded Task Orders and BPA Calls - Program Management

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W519TC23F0280 / W52P1J20D0004 - FUNCTIONAL AREA PROFESSIONAL SERVICES IN THE AREAS OF ADMINISTRATIVE & PROGRAM MANAGEMENT SUPPORT IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Arctic Slope Regional Corporation (BROADLEAF, INC)
Contracting Agency/Office
Army
Effective date
06/15/2023
Obligated Amount
$2.6M
W52P1J21F0408 / W52P1J18DA112 - SCIENTIFIC ENGINEERING TECHNICAL AND ADVISORY (SETA)/PROGRAM MANAGEMENT OPERATIONS (PMO) SUPPORT SERVICES FOR PRODUCT MANAGER- INSTALLATION INFORMATION INFRASTRUCTURE MODERNIZATION PROGRAM (I3MP).
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
MetroStar Systems, Inc (METROSTAR SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/24/2021
Obligated Amount
$25.5M
W52P1J19F0009 / W52P1J18D0076 - PROGRAM MANAGEMENT SUPPORT SERVICES FOR OTHER TRANSACTION AUTHORITY (OTA) AND ARMY CYBER (ARCYBER) TECHNICAL WARFARE CENTER (TWC)
Delivery Order - 541519 Other Computer Related Services
Contractor
Eyak Corporation (NORTHTIDE GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/15/2018
Obligated Amount
$1.5M
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
W52P1J18F0072 / W52P1J18D0076 - TO #1 FOR PROGRAM MANAGEMENT SUPPORT SERVICES FOR FORGE, OMNI, AND ARMORY
Delivery Order - 541519 Other Computer Related Services
Contractor
Eyak Corporation (NORTHTIDE GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/31/2018
Obligated Amount
$13M
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
BA05 / W91QUZ09D0039 - EXTENSION OF SERVICES FOR A PERIOD OF 30 DAYS FOLLOWING THE END OF THE CURRENT PERIOD OF PERFORMANCE OF THE SUBJECT TASK ORDER IN SUPPORT OF PRODUCT MANAGER, INSTALLATION INFORMATION INFRASTRUCTURE MODERNIZATION PROGRAM (PDM I3MP) ENGINEERING, LOGISTICS, INFORMATION ASSURANCE AND PROGRAM SUPPORT (ELIPS).
Delivery Order - Army PMSS-2 - 541611 Administrative Management and General Management Consulting Services
Contractor
Science Applications International Corporation (ENGILITY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/08/2016
Obligated Amount
$468.6k
0001 / W52P1J15D0062 - GUARANTEED MINIMUM AWARD FOR I3S EFFORT.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/24/2015
Obligated Amount
$22.3k
0001 / W52P1J15D0016 - TASK ORDER AWARD FOR THE GUARANTEED MINIMIM.
Delivery Order - Enterprise Information Technology Services (EITS) (2015) - 541512 Computer Systems Design Services
Contractor
Mission1st Group, Inc. (MISSION1ST GROUP, INC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/13/2015
Obligated Amount
$10k
0001 / W52P1J15D0014 - TASK ORDER AWARD FOR MINIMUM GUARANTEE.
Delivery Order - Enterprise Information Technology Services (EITS) (2015) - 541512 Computer Systems Design Services
Contractor
STRATEGY AND MANAGEMENT SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/13/2015
Obligated Amount
$10k
0001 / W52P1J15D0015 - TASK ORDER AWARD FOR THE GUARANTEED MINIMUM
Delivery Order - Enterprise Information Technology Services (EITS) (2015) - 541512 Computer Systems Design Services
Contractor
Octo Consulting (OCTO CONSULTING GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/13/2015
Obligated Amount
$10k
0001 / W52P1J15D0013 - TASK ORDER AWARD FOR THE GUARANTEED MINIMUM. IN RETURN, CONTRACTOR WILL SUBMIT A TRANSITION PLAN 45 DAYS AFTER AWARD.
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
03/13/2015
Obligated Amount
$10k
0001 / W91QUZ10D0012 - LABOR: INFRASTRUCTURE INSTALLATION
Delivery Order - 541512 Computer Systems Design Services
Contractor
All Native (ALL NATIVE SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/25/2011
Obligated Amount
$7.9M
0029 / W91QUZ07A0001 - HRC MIPR1ADATN7012
Delivery Order - 511210 Software Publishers
Contractor
ORACLE USA INCORPORATED (ORACLE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/17/2010
Obligated Amount
$1.5M
0001 / W9115U10D0002 - TELECOMMUNICATIONS MATERIALS
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
12/04/2009
Obligated Amount
$6.1M
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
0001 / W91QUZ06D0017 - IT SOLUTION SOFTWARE
Delivery Order - Information Technology Enterprise Solutions 2 Services (ITES-2S) - 517110 Wired Telecommunications Carriers
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN INTEGRATED SYS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
06/15/2007
Obligated Amount
$92.9k
0001 / W91QUZ06D0022 - W91QUZ ACA, ITEC4 W91QUZ06D0022 N 0001 N AVAYA INC 4250 N FAIRFAX DR STE ARLINGTON VA ARLINGTON ARLINGTON VIRGINIA N ADPE SYSTEM CONFIGURATION A7 ELECTRONICS AND COMMUNICATION EQUIP 000 NOT DISCERNABLE E 5 S B N N 2 B N C Z A A N W15QPC
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Avaya (AVAYA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/28/2006
Obligated Amount
$10k
0001 / W91QUZ06D0028 -
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/28/2006
Obligated Amount
$11.4k
0001 / W91QUZ06D0021 - W91QUZ ACA, ITEC4 W91QUZ06D0021 N 0001 N AT&T GOVERNMENT SOLUTIONS, INC 1900 GALLOWS RD STE 105 VIENNA VA VIENNA FAIRFAX VIRGINIA N ADPE SYSTEM CONFIGURATION A7 ELECTRONICS AND COMMUNICATION EQUIP 000 NOT DISCERNABLE E 5 S B N N 2 B N C Z A A N W15QPC
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Tyto Athene (AT&T GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/28/2006
Obligated Amount
$17.4k

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