Army Materiel Command Awarded Task Orders and BPA Calls - Cyber Security | Federal Compass

Army Materiel Command Awarded Task Orders and BPA Calls - Cyber Security

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W91RUS24F0082 / W91RUS23A0002 / GS35F233CA - TO PROVIDE SYSTEMS ENGINEERING AND CYBER SECURITY SERVICES TO UPDATE EXISTING UTILITY MONITORING CONTROLS SYSTEMS AND ENTERPRISE ENERGY REPORTING SYSTEM ENCLAVES SO THEY ARE COMPLIANT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
PEREGRINE TECHNICAL SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/22/2024
Obligated Amount
$1M
W91WFU21F0109 / W91WFU19A0001 / GS10F0303V - LABOR - CYBER SECURITY
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Mission Essential (MISSION ESSENTIAL GROUP, LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2021
Obligated Amount
$141.8k
W9128Z20F0005 / W9128Z11D0005 - CYBER SECURITY ENGINEERING (CE) SERVICES TO THE US ARMY INFORMATION SYSTEMS ENGINEERING COMMAND (USAISEC), MISSION ENGINEERING DIRECTORATE (MED) LOCATED AT FORT HUACHUCA, AZ.
Delivery Order - Total Engineering and Integration Services III (TEIS III) - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/09/2020
Obligated Amount
$2.1M
W56HZV19FL478 / GS06F0847Z - CYBER SECURITY SERVICES
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
FEDITC, LLC (FEDITC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/15/2019
Obligated Amount
$916.3k
W31P4Q19F0323 / GS35F233DA - AMCOM CIO/G6 CYBER SECURITY AND INFORMATION MANAGEMENT SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Sentar, Inc. (SENTAR, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/22/2019
Obligated Amount
$8.6M
W31P4Q19F0184 / W31P4Q18D0016 - THE PURPOSE OF THIS EFFORT IS TO PROVIDE OPERATIONS, MAINTENANCE, AND ENGINEERING SUPPORT TO THE SYSTEM SIMULATION, SOFTWARE AND INTEGRATION DIRECTORATE (S3I) AERIAL GROUND AND SEABORNE (AGS) LABORATORY SUPPORTING DEVELOPMENT, TESTING, CYBER SECURITY, TARGET SYSTEMS ENGINEERING, AND SIMULATION CONFIGURATION MANAGEMENT. THE AERIAL WEAPON SCORING SYSTEM (AWSS) AND ARMY GROUND AERIAL TARGET CONTROL SYSTEM (AGATCS) WILL BE USED FOR AERIAL, GROUND AND SEABORNE TARGET SYSTEMS.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Torch Technologies (TORCH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/23/2019
Obligated Amount
$315.2k
W56HZV18FL841 / GS06F0847Z - CONSEQUENCE MGT SERVICE IT SERVICES
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
FEDITC, LLC (FEDITC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/23/2018
Obligated Amount
$658.9k
GSQ0716BG0047 / GS07T12BGD0012 - TO22 CYBER SECURITY AND INFORMATION ASSURANCE CSIA SUPPORT
Delivery Order - Rapid Prototyping & Technology Insertion Support Services (2012) - 541330 Engineering Services
Contractor
CACI (CACI TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
07/20/2016
Obligated Amount
$6.3M
KX01 / W15P7T13DE078 - THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES TO CECOM SED S3D IN THE FOLLOWING: SYSTEM AND SOFTWARE ACQUISITION SUPPORT, CYBER SECURITY, INFORMATION ASSURANCE AND SOFTWARE ASSURANCE SUPPORT, INFORMATION ADN BUSINESS APPLICATION SERVICES SUPPORT, STRATEGIC INITIATIVES, SOFTWARE ARCHITECTURE AND TECHNOLOGY (A&T) SUPPORT.
Delivery Order - Software and System Engineering Services Next Generation (SSES NEXGEN) - 541511 Custom Computer Programming Services
Contractor
MAG Aerospace (AASKI TECHNOLOGY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/28/2014
Obligated Amount
$8M
T024 / W56HZV11DL555 - TACOM LCMC CIO/G6 CYBER SECURITY OFFICE IT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
UNIFIED BUSINESS TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/25/2013
Obligated Amount
$309k
0001 / W31P4Q13D0029 - INFORMATION ASSURANCE/CYBER SECURITY
Delivery Order - Information Assurance and Cyber Security Support Services Requirement 4 - 541519 Other Computer Related Services
Contractor
Sentar, Inc. (SENTAR, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/04/2013
Obligated Amount
$26.5M
0004 / W56HZV09D0153 - TO INCREASE THE SIZE OF THE EFFECTIVE PLUG-IN ELECTRIC VEHICLE (PEV) FLEET AND TO FURTHER VALIDATE THE FISCAL AND GRID STABILIZATION VALUE OF A NON-TACTICAL ELECTRIC VEHICLE FLEET WITH CYBER SECURE BI-DIRECTIONAL ELECTRICAL POWER CONNECTIVITY FOR PERFORMING GRID SERVICES IN ADDITION TO THE VEHICLE S NORMAL MOBILITY REQUIREMENTS.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/25/2012
Obligated Amount
$523.4k
T013 / W56HZV11DL555 - CIO/G6 INFORMATION ASSURANCE (IA) SUPPORT/CYBER SECURITY
Delivery Order - 541511 Custom Computer Programming Services
Contractor
UNIFIED BUSINESS TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/19/2012
Obligated Amount
$306.2k

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