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

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

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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
$1.5M
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
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 / W52P1J13D0114 - ENGINEER AND DESIGN UPGRADED TELECOMMUNICATIONS
Delivery Order - Communications and Transmissions Systems (CTS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CACI (LGS INNOVATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/19/2017
Obligated Amount
$2.3M
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
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
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, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/02/2010
Obligated Amount
$42.2M
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
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
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
0001 / W91QUZ06D0024 -
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
EPS Corporation (ENGINEERING AND PROFESSIONAL S)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/28/2006
Obligated Amount
$12.1k

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