513 Awarded Task Orders and BPA Calls | Federal Compass

513 Awarded Task Orders and BPA Calls

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0049 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (8TH COMM SQ)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/24/2014
Obligated Amount
$24.9k
0048 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (USFK/J6), FY15
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/17/2014
Obligated Amount
$421.4k
HSCG2311JANS105 / DTCG2302DNDRS02 - MOD 1 CREATED TO CHANGE OBJECT CLASS CODE FROM 251G TO 2514 NON- RECURRING ENGINEERING TO UPGRADE RESCUE- 21 FROM THE CURRENT MICROSOFT WINDOWS XP AND SERVER 2003 OPERATING SYSTEMS TO MICROSOFT WINDOWS 7 AND SERVER 2008. SOW AND IGCE PROVIDED LT. MAX JENNY COTR 202-475-3172
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Acquisitions (CG-9)»USCG-DCMS Contracting Activity Division (CG-91)
Effective date
08/30/2011
Obligated Amount
$4.8M
0012 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KOREA TELECOMMUNICATIONS AUTHO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2010
Obligated Amount
$5.2M
0343 / DCA20001D5002 - SATELLITE SERVICE
Delivery Order - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/02/2007
Obligated Amount
$6k
0342 / DCA20001D5002 - SATELLITE SERVICE - CCSD UCJDW18D
Delivery Order - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/28/2007
Obligated Amount
$266.1k
0340 / DCA20001D5003 - SATELLITE SERVICE
Delivery Order - DISN Satellite Transmission Services - Global - 513330 Telecommunications Resellers
Contractor
Leonardo DRS (SPACELINK INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/19/2007
Obligated Amount
$22.4k
0341 / DCA20001D5002 - SATELLITE SERVICE
Delivery Order - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/08/2007
Obligated Amount
$0.1k
0075 / N6523602D5850 - TELEPORT MANAGEMENT AND CONTROL SYSTEM IN SERVICE ENGINEERING AGENT SUPPORT
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Jacobs Solutions Inc. (S F A, INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
05/09/2007
Obligated Amount
$47.3k
0044 / DCA10001D4001 - NCS SCIENTIFIC ENGINEERING TECHNICAL ASSISTANCE
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/31/2006
Obligated Amount
$329k
0091 / DASW0101D0016 - EQUIPMENT
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (NEXTEL COMMUNICATIONS OF THE M)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
08/02/2006
Obligated Amount
$8.7k
0043 / F0461101D0017 - F AFFTC/PKD F0461101D0017 N 0043 N ARINC ENGINEERING SERVICES, LL 2551 RIVA RD ANNAPOLIS MD ANNAPOLIS ANNE ARUNDEL MARYLAND N RADAR EQUIPMENT, AIRBORNE A1A AIRFRAMES AND SPARES 000 NOT DISCERNABLE E 3 S B U 1 N 1G N C Z A A N
Delivery Order - 513390 Other Telecommunications
Contractor
Raytheon (RTX) (ARINC, INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/30/2006
Obligated Amount
$38.4k
0012 / M6785401D2006 - COMMANDING GENERAL M6785401D2006 N 0012 N DARLINGTON INCORPORATED 495 JESSEN LN WANDO SC WANDO BERKELEY S CAROLINA N RADIO & TV COMM EQUIPMENT, EXCEPT AIRBORNE A7 ELECTRONICS AND COMMUNICATION EQUIP 000 NOT DISCERNABLE E 5 S B B N 1 N 1G N B N A A N
Delivery Order - 513390 Other Telecommunications
Contractor
L-3 Harris Technologies, Inc (DARLINGTON INCORPORATED)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
05/25/2006
Obligated Amount
$547.1k
0012 / DASW0101D0014 - SERVICES
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
WASHINGTON/BALTIMORE CELLULAR LIMITED PARTNERSHIP (WASHINGTON/BALTIMORE CELLULAR)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/14/2006
Obligated Amount
$0k
0049 / DAAB0701DA022 - W15P7T USA COMMUNICATIONS-ELECTRONICS DAAB0701DA022 N 0049 N RAYTHEON COMPANY 1010 PRODUCTION RD FORT WAYNE IN FORT WAYNE ALLEN INDIANA N MISCELLANEOUS COMMUNICATION EQUIPMENT A7 ELECTRONICS AND COMMUNICATION EQUIP 000 NOT DISCERNABLE E 5 S B N 1 N 1G Y C A A A N
Delivery Order - 513340 Satellite Telecommunications
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/02/2006
Obligated Amount
$1.3M
0049 / N6523602D5850 - SPACE AND NAVAL WARFARE SYSTEMS N6523602D5850 N 0049 N S F A, INC 760 LYNNHAVEN PKWY STE VIRGINIA BEACH VA VIRGINIA BEACH VIRGINIA BEACH (CITY) VIRGINIA N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 1 N 1G N B N A A N
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Jacobs Solutions Inc. (S F A, INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
01/06/2006
Obligated Amount
$25k
0048 / N6523602D5850 - SPACE AND NAVAL WARFARE SYSTEMS N6523602D5850 N 0048 N S F A, INC 760 LYNNHAVEN PKWY STE VIRGINIA BEACH VA VIRGINIA BEACH VIRGINIA BEACH (CITY) VIRGINIA N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B N U 1 N 1G Y B N A A N
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Jacobs Solutions Inc. (S F A, INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
12/07/2005
Obligated Amount
$749.3k
0091 / DCA20001D5002 - SATELLITE SERVICE
Delivery Order - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2005
Obligated Amount
$948.1k
0048 / DCA20001D5003 - SATELLITE SERVICE
Delivery Order - DISN Satellite Transmission Services - Global - 513330 Telecommunications Resellers
Contractor
Leonardo DRS (SPACELINK INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2005
Obligated Amount
$2M
0145 / DCA20001D5002 - SATELLITE SERVICES
Delivery Order - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2005
Obligated Amount
$8.8M

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