PEO Enterprise Information Systems Awarded Contracts - Program Management | Federal Compass

PEO Enterprise Information Systems Awarded Contracts - Program Management

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W91RUS25PA014 - LOCAL VOICE CIRCUITS FOR ALTESS, VA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/27/2025
Obligated Amount
$26.9k
W519TC25C0008 - SOFTWARE AS A SERVICE (SAAS) MODEL OF ARMY VANTAGE ON BEHALF OF PEO EIS, PDM ADP. ARMY VANTAGE IS THE ARMY'S DATA-DRIVEN OPERATIONS AND DECISION-MAKING PLATFORM.
Definitive Contract - 513210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR USG INC)
Contracting Agency/Office
Army
Effective date
12/13/2024
Obligated Amount
$73.3M
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
$8.4M
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
W91CRB24C0002 - PROGRAM MANAGEMENT SUPPORT SERVICES TO SUPPORT THE INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A).
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CYBERSTAR, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/20/2023
Obligated Amount
$31.6M
W91QF522P0004 - SWITCHGEAR PM - BASE YR
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
VIRGINIA ENERGY & LIGHTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
03/28/2022
Obligated Amount
$155.3k
W911S022P0001 - CARLA MAINT SUPPORT REN
Purchase Order - 511210 Software Publishers
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/23/2021
Obligated Amount
$50k
W52P1J21D0007 - NEXT GENERATION TRANSPONDER INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT.
IDC - 334111 Electronic Computer Manufacturing
Contractor
ORBCOMM INCORPORATED (ORBCOMM INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/10/2020
Obligated Amount
$243.6k
W52P1J20P0024 - WORKSOFT CERTIFY FOR SAP ANNUAL LICENSES AND MAINTENANCE SUPPORT FOR PROGRAM MANAGER, GENERAL FUND ENTERPRISE BUSINESS SYSTEM (PM GFEBS) FOR ONE YEAR (27 JUL 2020 - 26 JUL 2021) WITH TWO OPTION YEARS.
Purchase Order - 511210 Software Publishers
Contractor
WORKSOFT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/30/2020
Obligated Amount
$222k
W52P1J20C0014 - MET SUSTAINMENT SUPPORT UCA
Definitive Contract - 541330 Engineering Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/21/2020
Obligated Amount
$262.1M
W15QKN19P0094 - WINSIGHT SOFTWARE SUPPORT AND MAINTENANCE IN SUPPORT OF PROGRAM MANAGEMENT OFFICE, INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY
Purchase Order - 511210 Software Publishers
Contractor
Deltek (DELTEK, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/24/2019
Obligated Amount
$38.3k
W52P1J19A0020 - EAGLE SHIELD DEFENSIVE CYBER OPERATIONS BLANKET PURCHASE AGREEMENT. CALL ORDERS UNDER LUNARLINE, INC. BPA WILL BE FOR PROGRAM MANAGEMENT SUPPORT SERVICES.
BPA - 541519 Other Computer Related Services
Contractor
Motorola (LUNARLINE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/22/2019
Obligated Amount
$0.00
W52P1J19A0019 - EAGLE SHIELD DEFENSIVE CYBER OPERATIONS BLANKET PURCHASE AGREEMENT. CALL ORDERS UNDER I-ACIS JV, LLC BPA WILL BE FOR PROGRAM MANAGEMENT SUPPORT SERVICES.
BPA - 541519 Other Computer Related Services
Contractor
I-ACIS JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/22/2019
Obligated Amount
$0.00
W52P1J19A0021 - EAGLE SHIELD DEFENSIVE CYBER OPERATIONS BLANKET PURCHASE AGREEMENT. CALL ORDERS UNDER SANDTECH SOLUTIONS, LLC BPA WILL BE FOR PROGRAM MANAGEMENT SUPPORT SERVICES.
BPA - 541519 Other Computer Related Services
Contractor
SANDOVAL TECHNOLOGY SOLUTIONS, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/22/2019
Obligated Amount
$0.00
W15QKN19C0039 - TO PROVIDE PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) FOR ARMY HUMAN RESOURCE SYSTEMS (AHRS).
Definitive Contract - 541512 Computer Systems Design Services
Contractor
CHENEGA DECISION SCIENCES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/19/2019
Obligated Amount
$25.8M
W52P1J19C0025 - PROGRAM MANAGEMENT SUPPORT SERVICES TO ASSIST PM DCATSS AND ITS PRODUCT LEADS IN THE EXECUTION OF PROGRAM ASSESSMENT AND STUDIES, ORGANIZATIONAL STRATEGIC PLANNING, OFFICE ADMIN, AND ACQUISITION PLANNING AND SUPPORT.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CAPE FOX FACILITIES SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/29/2019
Obligated Amount
$18.8M
W52P1J19A0013 - EAGLE SHIELD DEFENSIVE CYBER OPERATIONS BLANKET PURCHASE AGREEMENT. CALL ORDERS UNDER INTELLIGENCE WAVES LLC BPA WILL BE FOR PROGRAM MANAGEMENT SUPPORT SERVICES.
BPA - 541519 Other Computer Related Services
Contractor
Intelligent Waves, LLC (INTELLIGENT WAVES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/18/2019
Obligated Amount
$0.00
W52P1J19A0012 - EAGLE SHIELD DEFENSIVE CYBER OPERATIONS BLANKET PURCHASE AGREEMENT. CALL ORDERS UNDER CLIENT/SERVER SOFTWARE SOLUTIONS, INC. BPA WILL BE FOR PROGRAM MANAGEMENT SUPPORT SERVICES.
BPA - 541519 Other Computer Related Services
Contractor
Constellation West (CLIENT/SERVER SOFTWARE SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/18/2019
Obligated Amount
$0.00
W52P1J19A0010 - EAGLE SHIELD DEFENSIVE CYBER OPERATIONS BLANKET PURCHASE AGREEMENT. CALL ORDERS UNDER AXIOLOGIC'S BPA WILL BE FOR PROGRAM MANAGEMENT SUPPORT SERVICES.
BPA - 541519 Other Computer Related Services
Contractor
Axiologic Solutions LLC (AXIOLOGIC SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/18/2019
Obligated Amount
$0.00
W52P1J19A0011 - EAGLE SHIELD DEFENSIVE CYBER OPERATIONS BLANKET PURCHASE AGREEMENT. CALL ORDERS UNDER ATHENA TECHNOLOGY GROUP, INC. BPA WILL BE FOR PROGRAM MANAGEMENT SUPPORT SERVICES.
BPA - 541519 Other Computer Related Services
Contractor
ATHENA TECHNOLOGY GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/18/2019
Obligated Amount
$0.00

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