AMC Headquarters Awarded Task Orders and BPA Calls - Program Management | Federal Compass

AMC Headquarters Awarded Task Orders and BPA Calls - Program Management

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W31P4Q23F0353 / GS00F185CA - SUPPLY CHAIN OPTIMIZATION INTEGRATION CELL (SCOIC) PROGRAM AND DATA MANAGEMENT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CALIBRE Systems (CALIBRE SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/29/2023
Obligated Amount
$1.1M
HC102820F1388 / NNG15SD23B - PROGRAM MANAGEMENT AUTOMATED DATA SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/24/2020
Obligated Amount
$250k
2T01 / W52P1J16D0020 - THE PURPOSE OF THIS EFFORT IS TO ACQUIRE COMMERCIALLY AVAILABLE HARDWARE, SOFTWARE AND ITS ASSOCIATED SUPPORT.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/18/2016
Obligated Amount
$70.8k
2T01 / W52P1J16D0016 - BROCADE HARDWARE SWITCHES AND MAINTENANCE SUPPORT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/27/2016
Obligated Amount
$160.6k
2T01 / W52P1J15D0008 - DELPHIX SOFTWARE AND SUPPORT FOR PD ALTESS LMP
Delivery Order - Information Technology Enterprise Solutions -Software (ITES-SW) (2015) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/29/2016
Obligated Amount
$249.9k
0001 / W52P1J14A0006 - TECHNICAL REFRESH OF MUNITIONS TRANSPORTATION MANAGEMENT SYSTEM DBLINK INTERFACE TO ALIGN WITH LOGISTICS MODERNIZATION PROGRAM (LMP) STANDARD ORACLE INTERFACE ARCHITECTURE.
BPA Call - 541519 Other Computer Related Services
Contractor
SYSOREX GOVERNMENT SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/14/2014
Obligated Amount
$1.4M
0015 / W91QUZ09D0039 - PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - Army PMSS-2 - 541611 Administrative Management and General Management Consulting Services
Contractor
Science Applications International Corporation (L-3 SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/22/2012
Obligated Amount
$26M
F704 / W91QUZ04A0002 - COMPUTER PROGRAM UPGRADE: IT ASSET MANAGER
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Broadcom Corporation (COMPUTER ASSOCIATES INTERNATIO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/30/2010
Obligated Amount
$863k
0005 / DASW0104D0001 - PROJECT MANAGER
Delivery Order - 541512 Computer Systems Design Services
Contractor
Powertek Corporation (POWERTEK CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
08/30/2007
Obligated Amount
$362.5k
0004 / W74V8H04D0041 - PROGRAM MANAGER
Delivery Order - 541512 Computer Systems Design Services
Contractor
Z Systems (Z SYSTEMS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
08/03/2007
Obligated Amount
$553k
0004 / DASW0104D0001 - PROJECT MANAGER
Delivery Order - 541512 Computer Systems Design Services
Contractor
Powertek Corporation (POWERTEK CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/30/2006
Obligated Amount
$348.1k
0003 / W74V8H04D0041 - PROGRAM MANAGER
Delivery Order - 541512 Computer Systems Design Services
Contractor
Z Systems (Z SYSTEMS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/22/2006
Obligated Amount
$190.2k
0003 / DASW0104D0001 - PROJECT MANAG ER
Delivery Order
Contractor
Powertek Corporation (POWERTEK CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
11/29/2005
Obligated Amount
$335.1k

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