PM Logistics Modernization Program (LMP) Awarded Contracts | Federal Compass

PM Logistics Modernization Program (LMP) Awarded Contracts

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W519TC24P0004 - OPENRMF SOFTWARE AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
OMNI TECHNOLOGIES, LLC (OMNI TECHNOLOGIES LLC)
Contracting Agency/Office
Army
Effective date
01/18/2024
Obligated Amount
$78.1k
W52P1J22C0052 - SMARTSHIFT CUSTOM REMEDIATION SOFTWARE LICENSE AND SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
SMARTSHIFT TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/20/2022
Obligated Amount
$150k
W52P1J22C0022 - SAP CONSULTING SERVICES FOR LMP
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
SAP (SAP NATIONAL SECURITY SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/16/2022
Obligated Amount
$8.5M
W52P1J21P0011 - PURCHASE OF IWAY CICS ADAPTER MANAGED SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
INFORMATION BUILDERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/01/2021
Obligated Amount
$42k
W52P1J20C0023 - CITRIX SOFTWARE SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/05/2020
Obligated Amount
$714.7k
W52P1J20P0010 - PURCHASE OF IWAY CICS ADAPTER MANAGED SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
INFORMATION BUILDERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/22/2020
Obligated Amount
$42k
W52P1J19C0020 - SAP CONSULTING SERVICES
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
SAP (SAP NATIONAL SECURITY SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/21/2019
Obligated Amount
$18.9M
W52P1J18P0024 - ARIS SOFTWARE MAINTENANCE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
SEEBURGER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/29/2018
Obligated Amount
$32.4k
GS06P14THP0018 - - ALTESS-REPAIR CRAC UNITS IN DATA CENTER 7.100 @ THE ROBERT A. YOUNG FEDERAL BUILDING, 1222 SPRUCE STREET, ST. LOUIS, MO 63103-2818.
Definitive Contract - 561210 Facilities Support Services
Contractor
Urban Services Group, Inc. (URBAN SERVICES GROUP, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/23/2014
Obligated Amount
$5.9k

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