PEO Enterprise Information Systems Awarded Contracts | Federal Compass

PEO Enterprise Information Systems Awarded Contracts

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W519TC24C0029 - AGILE PERFOMANCE EXECUTION (APEX) SUPPORT SERVICES FOR PM IEN. SERVICES ARE FOR PROGRAM MANAGEMENT SUPPORT.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CHICKASAW AEROSPACE, LLC
Contracting Agency/Office
Army
Effective date
09/05/2024
Obligated Amount
$5.5M
W519TC24D0031 - ACTIVE RADIO FREQUENCY IDENTIFICATION VI (ARFID-VI) BASE CONTRACT AWARD. THIS IS A DECENTRALIZED CONTRACT VEHICLE. CONTRACTOR (SAVI TECHNOLOGY) WILL PROVIDE ARFID PRODUCTS FOR EQUIPMENT TRACKING WORLDWIDE.
IDC - 334111 Electronic Computer Manufacturing
Contractor
SAVI TECHNOLOGY INC (SAVI TECHNOLOGY, INC.)
Contracting Agency/Office
Army
Effective date
08/30/2024
Obligated Amount
$147.7k
W911SR24D0009 - DEVELOPMENT AND ENGINEERING
IDC - 334419 Other Electronic Component Manufacturing
Contractor
AEVEX Aerospace (AEVEX AEROSPACE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/28/2024
Obligated Amount
$13M
W911SR24C0032 - MOUNTAIN BRIK 3 PORTABLE RECORDER
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
RINCON RESEARCH CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/22/2024
Obligated Amount
$148.7k
W91QF524P0017 - EXTENDED WARRANTY SERVICE - BASE YR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DATA SECURITY, INC. (DATA SECURITY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/07/2024
Obligated Amount
$13.9k
W519TC24D0018 - AS AJ MODEM FOLLOW-ON IDIQ.
IDC - 334210 Telephone Apparatus Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
08/01/2024
Obligated Amount
$2.4M
W519TC24C0026 - THE DDS-MV2 KITS ARE CUSTOMIZED MOBILE COMPUTE AND STORAGE SYSTEMS USED BY CYBER PROTECTION BRIGADE SOLDIERS TO ANALYZE, DEFEND, AND MITIGATE CYBER THREATS AGAINST ARMY NETWORKS THAT ARE CONSTANTLY UNDER ATTACK.
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
SEALING TECHNOLOGIES INC (SEALING TECHNOLOGIES, LLC)
Contracting Agency/Office
Army
Effective date
07/31/2024
Obligated Amount
$9.6M
W91CRB24D0022 - THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A SINGLE-AWARD IDIQ TO PRODUCE A TOTAL AMP SOLUTION WITH AGILE SOFTWARE DEVELOPMENT METHODOLOGY WITH INCREMENTAL DEPLOYMENT TO THE TOTAL U.S ARMY FORCE (ACTIVE ARMY, ARMY NATIONAL GUARD, AND ARMY RESERVE).
IDC - 541512 Computer Systems Design Services
Contractor
Nakupuna Foundation (NAKUPUNA CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/12/2024
Obligated Amount
$13.5M
W519TC24D0024 - AWARD OF THE LARGE WIDEBAND SATCOM TERMINALS (LWST) REQUIREMENT THE PRODUCTION, INSTALLATION AND SUSTAINMENT OF UP TO 6 SATELLITE TERMINALS.
IDC - 517410 Satellite Telecommunications
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
07/02/2024
Obligated Amount
$32.8M
W519TC24C0027 - IBM HARDWARE, SOFTWARE AND RED HAT MAINTENANCE THREE-MONTH BRIDGE EXTENSION FOR GLOBAL COMBAT SUPPORT SYSTEM - ARMY.
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Army
Effective date
06/28/2024
Obligated Amount
$768.4k
HC108424P0005 - FORT NOVOSEL/HAAP ACE LMR
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/07/2024
Obligated Amount
$10.4M
W519TC2492007 - VIPER ENDPOINT COLLECTION TOOL (VEPCT) PROTOTYPE PROJECT
Other Transaction Agreement
Contractor
SOSSEC, INC.
Contracting Agency/Office
Army
Effective date
05/23/2024
Obligated Amount
$1.3M
W519TC24C0018 - SOLE SOURCE RENEWAL OF ANCILE UPERFORM MAINTENANCE SUPPORT.
Definitive Contract - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
05/15/2024
Obligated Amount
$154.1k
W519TC24C0020 - PROGRAM ANALYSIS AND INTEGRATION SUPPORT SERVICES FOR PEO EIS PM DIBS
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Inalab Consulting Inc (INALAB CONSULTING, INC.)
Contracting Agency/Office
Army
Effective date
05/08/2024
Obligated Amount
$636.5k
W519TC24C0015 - PM DIBS LEADERSHIP TRAINING AT GEORGETOWN UNIVERSITY
Definitive Contract - 611430 Professional and Management Development Training
Contractor
GEORGETOWN UNIVERSITY
Contracting Agency/Office
Army
Effective date
03/29/2024
Obligated Amount
$75k
W519TC2492023 - FMS-ACES PROTOTYPE
Other Transaction Agreement
Contractor
FORGE GROUP, LLC
Contracting Agency/Office
Army
Effective date
03/08/2024
Obligated Amount
$500k
W519TC2492024 - FMS-ACES PROTOTYPE
Other Transaction Agreement
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Army
Effective date
03/08/2024
Obligated Amount
$500k
W519TC24P0006 - WORKSOFT CERTIFY FOR ANNUAL LICENSES AND MAINTENANCE SUPPORT FOR PROGRAM MANAGER, GENERAL FUND ENTERPRISE BUSINESS SYSTEM (PM GFEBS) FOR ONE YEAR WITH TWO OPTION YEARS.
Purchase Order - 513210 Software Publishers
Contractor
WORKSOFT, INC.
Contracting Agency/Office
Army
Effective date
02/20/2024
Obligated Amount
$127k
W91CRB24C5015 - THIS ACTION IF ISSUED UNDER SBIR PHASE III FOR THE USE OF IT CADRE VIEW VISUALIZATION TOOL TO PROVIDE DELIVERABLE VISUALIZATION DIAGRAMS TO SUPPORT IPPS-A ARMY MILITARY PAY SOFTWARE DEVELOPMENT EFFORTS
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
IT CADRE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/25/2024
Obligated Amount
$813.6k
W91QF524P0002 - DIESEL FUEL RECONDITIONING SVS - BASE YR
Purchase Order - 561210 Facilities Support Services
Contractor
PATRIOT CLEAN FUEL, LLC (PATRIOT CLEAN FUEL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
01/22/2024
Obligated Amount
$47.3k

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Awarded Contracts within PEO Enterprise Information Systems

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