Army Acquisition Support Center Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Army Acquisition Support Center Awarded Task Orders and BPA Calls - systems engineering

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W911NF21F0013 / 47QRAD20D1082 - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Management and Technical Services Alliance JV (MANAGEMENT AND TECHNICAL SERVICES ALLIANCE JOINT VENTURE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/13/2021
Obligated Amount
$21.9M
0144 / W52P1J11D0099 - ANNUAL NTV LEASES FOR ASA(ALT) IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/11/2018
Obligated Amount
$13.3k
0013 / W91QV116D0011 - ACQUISITION SUPPORT
Delivery Order - 561110 Office Administrative Services
Contractor
INFINITY SUPPORT SERVICES (INFINITY SUPPORT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/26/2017
Obligated Amount
$213.7k
0002 / W911QY13D0007 - CL - LABOR SPT FOR BASE PERIOD ON FFP TO
Delivery Order - Joint Program Executive Office for Chemical, Biological, Radiological and Nuclear Defense (JPEO-CBRND) Omnibus Program, Engineering and Technical Support (OPETS) Support (2013) - 541330 Engineering Services
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/17/2016
Obligated Amount
$3.2M
0002 / W91CRB15D0022 - RAND ARROYO FFRDC FY16 CORE PROJECTS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Rand Corp (RAND CORPORATION, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/19/2015
Obligated Amount
$20.3M
0002 / W91QV114D0004 -
Delivery Order - 541410 Interior Design Services
Contractor
BEDD GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/18/2015
Obligated Amount
$957.1k
0002 / W52P1J14D3039 - CL CONSULTING/ADVISORY SERVICE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
UNIVERSITY OF KANSAS
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/03/2014
Obligated Amount
$8.7k
0013 / W9115113D0002 - SERVICES IN SUPPORT OF RM ONLINE BUDGET APPLICATION
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CACI (CACI-CMS INFORMATION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/29/2014
Obligated Amount
$809.5k
0002 / W52P1J14D0004 - PROFESSIONAL SERVICES: PREDICTIVE RESOURCE STAFFING MODEL.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Censeo Consulting (CENSEO CONSULTING GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/24/2014
Obligated Amount
$1.1M
0002 / W52P1J14D0001 - CONSULTING SERVICES
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Censeo Consulting (CENSEO CONSULTING GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/16/2014
Obligated Amount
$1.1M
2T02 / DABL0103A1006 - ORDER PLACED UNDER COMPUTER HARDWARE ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) ENTERPRISE SOFTWARE INITIATIVE TO PROVIDE IBM COGNOS SOFTWARE LICENSE RENEWALS AND MAINTENANCE SUBSCRIPTIONS TO SUPPORT PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO-EIS), PROJECT DIRECTOR ARMY RESOURCE SYSTEM (PD AHRS).
Delivery Order - COGNOS Software and Hardware Support Renewal - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/29/2013
Obligated Amount
$375.1k
2T02 / W91QUZ06D0016 - TASK ORDER PROVIDES CONTRACTOR ENGINEERING SUPPORT AND COMMERCIAL-OFF-THE-SHELF HARDWARE/SOFTWARE FOR THE JOINT PERSONNEL IDENTIFICATION (JPI) PROGRAM UNDER THE PROJECT MANAGER, DEPARTMENT OF DEFENSE, BIOMETRICS (PM DOD BIOMETRICS). THE ORDER PROVIDES FOR BASE PERIOD (8 MONTHS) AND OPTION PERIOD (12 MONTHS) WITH CONTRACT LINES THAT ARE FIRM FIXED PRICE (FFP), COST PLUS FIXED FEE ((CPFF), AND COST. FFP LINES INCLUDE JPI MANAGEMENT, JPI MAINTENANCE SERVICES, AND PROCUREMENT OF JPI HARDWARE/SOFTWARE COMPONENTS. CPFF LINES PROVIDE FOR JPI SYSTEM ENHANCEMENTS AS IDEENTIFIED BY JOINT URGENCY OPERATIONAL NEEDS (JUON). COST NO FEE LINES PROVIDE FOR REIMBURSEMENT OF INCURRED COSTS FOR TRAVEL AND OTHER DIRECT COSTS. TASK ORDER ISSUED AGAINST DEPARTMENT OF DEFENSE, CHESS ITES-2S MULTIPLE AWARD CONTRACT VEHICLES.
Delivery Order - Information Technology Enterprise Solutions 2 Services (ITES-2S) - 517110 Wired Telecommunications Carriers
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/14/2012
Obligated Amount
$62.8M
0005 / W52P1J11D0091 - ACQUISITION WORKLOAD BASED SYSTEM ANALYSIS PROGRAM (AWBSAP)
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Censeo Consulting (CENSEO CONSULTING GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/02/2012
Obligated Amount
$584.1k
0002 / W52P1J09A0025 - CALL 50- KU72A IDS PHASE II; SWA TELECOMMUNICATIONS
Delivery Order - 541519 Other Computer Related Services
Contractor
Futron, Inc (FUTRON, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/22/2012
Obligated Amount
$681.7k
0013 / W9115U10D0002 - TELECOMMUNICATIONS SERVICES IN SUPPORT OF PROJECTION TO ENABLERS (P2E) TO INSTALL AUDIO/VIDEO FOR 1ST TSC SOC VISUALIZATION AT CAMP ARIJHAN.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/15/2012
Obligated Amount
$2.8M
0013 / W52P1J09A0015 - CALL 38- KAF 37 ADN EXPANSION; SWA TELECOMMUNICATIONS
Delivery Order - 541519 Other Computer Related Services
Contractor
CACI (LGS INNOVATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/02/2011
Obligated Amount
$7.6M
0013 / 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
09/30/2011
Obligated Amount
$5.4M
0013 / W91QUZ06D0005 - CONUS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/28/2011
Obligated Amount
$14.5k
0343 / N6523607D5883 - LOT IV AWARD TERM 1 CPFF, NEW AWARD FULLY FUNDED
Delivery Order - 541330 Engineering Services
Contractor
Centurum (CENTURUM INFORMATION TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
03/10/2011
Obligated Amount
$4.7M
0002 / W91QUZ08D0035 - IT SOLUTION SERVICES FOR AESIP
Delivery Order - 541519 Other Computer Related Services
Contractor
GOLDBELT HAWK L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/30/2010
Obligated Amount
$615.9k

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