Assistant Secretary for Acquisition, Logistics and Technology Awarded Task Orders and BPA Calls - program management | Federal Compass

Assistant Secretary for Acquisition, Logistics and Technology Awarded Task Orders and BPA Calls - program management

With the most comprehensive market intelligence platform,
we have Assistant Secretary for Acquisition, Logistics and Technology program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W56KGY24F0082 / W52P1J16D0011 - PROJECT MANAGER INTELLIGENCE SYSTEMS AND ANALYTICS EQUIPMENT BUY FOR NETWORKING PROGRAM REQUIREMENTS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/09/2024
Obligated Amount
$21.2k
W91CRB24F0301 / W91CRB24A0002 / 47QRAA18D000D - ACQUISITION LEADERSHIP CHALLENGE PROGRAM BASE YEAR COURSES FOR THE UNITED STATES ARMY DIRECTOR FOR ACQUISITION CAREER MANAGEMENT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JSTOOGOOD LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/01/2024
Obligated Amount
$162.9k
W912CH24F0105 / W56HZV20D0066 - PURPOSE: TASK ORDER W912CH-24-F-0105 TO CONTRACT W56HZV-20-D-0066 FUNDS THE SUPPORT OF INFANTRY SQUAD VEHICLE (ISV) VEHICLE SYSTEM ENGINEERING/ PROGRAM MANAGEMENT (SEPM) AND INTEGRATED PRODUCT SUPPORT (IPS) FOR 12 MONTHS.
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Motors Company (GM DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/27/2024
Obligated Amount
$3.3M
W58RGZ24F0106 / W58RGZ19D0045 - CARGO PROGRAM MANAGEMENT OFFICE CH-47 CYCLE SERVICE PLAN (CSP) KITS
Delivery Order - Logistics Support Facility Activity (LSFMA) (2019) - 336411 Aircraft Manufacturing
Contractor
Science and Engineering Services, Inc (SCIENCE AND ENGINEERING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/03/2024
Obligated Amount
$346.5k
W519TC24F0245 / N6600119A0120 / GS35F0119Y - MICROFOCUS ACQUISITION LIFECYCLE MANAGEMENT SOFTWARE RENEWALS FOR PROJECT MANAGER DEFENSE INFORMATION BUSINESS SYSTEMS (PM DIBS), LOGISTICS MANAGEMENT PROGRAM (LMP).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army
Effective date
05/31/2024
Obligated Amount
$316.6k
W900KK24F0701 / W900KK18D0018 - THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE PROGRAM MANAGEMENT OFFICE (PMO) LABOR FOR THE ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-701
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
05/10/2024
Obligated Amount
$7.6M
W15P7T24F0057 / W56JSR24D0002 - THE PURPOSE OF THIS TO IS TO PROCURE SUSTAINMENT CLIN 1099 TO FUND CONTRACT MANAGEMENT FUNCTIONS, PROGRAMMATIC FUNCTIONS, AND DEVELOPMENT OF PROGRAM DATA DELIVERABLES IN SUPPORT OF W56JSR-24-D-0002 FOR ONE CALENDAR YEAR.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/23/2024
Obligated Amount
$1.1M
W56KGY24F0055 / W56KGY22D0007 - THIS ACQUISITION IS TO PROVIDE PL EA, EOD, AND IFRCO PROGRAM MANAGEMENT, ENGINEERING SUPPORT, LOGISTICS AND CONFIGURATION MANAGEMENT, MAINTENANCE AND REPAIR, SECURITY, TRAINING, AND SHIPPING IN SUPPORT OF THE MODI FAMILY OF SYSTEMS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/16/2024
Obligated Amount
$1.5M
W15P7T24F0031 / W15P7T17D0142 - TO PROCURE BUSINESS OPERATIONS, PROGRAMMATIC, AND TECHNICAL SUPPORT SERVICES IN SUPPORT OF THE ENTIRE PROJECT MANAGER TACTICAL NETWORK (PM TN) PORTFOLIO THROUGHOUT ALL PHRASES OF THE PROGRAM LIFE CYCLE.
Delivery Order - Responsive Strategic Sourcing (RS3) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/19/2024
Obligated Amount
$4.2M
W900KK24F7063 / W900KK20D0010 - PROGRAM MANAGEMENT AND SECURE FACILITY COSTS.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Phoenix Logistics, LLC (PHOENIX LOGISTICS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
03/15/2024
Obligated Amount
$1M
W15QKN24F0141 / W15QKN19D0051 - TASK ORDER W15QKN-19-D-0051 / W15QKN24F0141 IS TO PROVIDE FAMILY ADVOCACY SUPPORT SERVICES, IN SUPPORT OF THE US ARMY INSTALLATION MANAGEMENT COMMAND G9, ARMY COMMUNITY SERVICE, FAMILY ADVOCACY PROGRAM.
Delivery Order - Army Personnel Life-Cycle Support (PLS) - 541612 Human Resources Consulting Services
Contractor
360 PATRIOT ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/28/2024
Obligated Amount
$35k
W15P7T24F0023 / W15P7T17D0133 - AWARD OF RS3-20-0051 FOR THE UNITED STATES ARMY PROGRAM EXECUTIVE OFFICE, COMMAND, CONTROL AND COMMUNICATIONS TACTICAL, PROJECT MANAGER TACTICAL RADIOS SYSTEMS ENGINEERING TECHNICAL ASSISTANCE AND PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Sigmatech (SIGMATECH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/09/2024
Obligated Amount
$15.3M
W56HZV24F0147 / W56HZV23D0008 - ORDERING YEAR 2 SYSTEM ENGINEERING PROGRAM MANAGMENT FOR THE JLTV PROGRAM
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/31/2024
Obligated Amount
$14.4M
W519TC24F0025 / W52P1J18DA022 - PROGRAM MANAGEMENT OFFICE AND SYSTEM ENGINEERING TECHNICAL ASSISTANCE SERVICES CONTRACT FOR GLOBAL COMBAT SUPPORT SYSTEM - ARMY. PERIOD OF PERFORMANCE IS 60 MONTHS, INCLUDING OPTIONS.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Logistics Management Institute (SUNTIVA, LLC)
Contracting Agency/Office
Army
Effective date
12/15/2023
Obligated Amount
$16.2M
W56HZV24F0004 / W56HZV22D0004 - FHTV STS PROGRAM MANAGEMENT TASK ORDER FOR ORDER YEAR 3
Delivery Order - 541330 Engineering Services
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/07/2023
Obligated Amount
$121.9k
W519TC23F0528 / N0024418D0001 - SUPPORTING PROGRAM MANAGER, DEFENSIVE CYBER OPERATIONS (DCO) THIS TASK ORDER PROVIDES WIRELESS SERVICES FOR 12 MONTHS, ISSUED UNDER THE NAVY SPIRAL 3 CONTRACT MANDATED SOURCE.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army
Effective date
09/22/2023
Obligated Amount
$50k
W519TC23F0495 / N0024418D0003 - SUPPORTING PROGRAM MANAGER, DEFENSE INTEGRATED BUSINESS SYSTEMS (PM DIBS) THIS TASK ORDER PROVIDES WIRELESS SERVICES FOR 12 MONTHS, ISSUED UNDER THE NAVY SPIRAL 3 CONTRACT MANDATED SOURCE.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$28.5k
W56KGY23F0061 / W52P1J16D0015 - THIS DELIVERY ORDER IS TO DESIGN, BUILD, INSTALL, AND CONFIGURE A MS TEAMS CAPABLE AV PRESENTATION AND VTC SYSTEM INCLUDING MAINTENANCE FOR VTC IN SUPPORT OF APG PROGRAM MANAGER, POSITION NAVIGATION AND TIMING, BUILDING 6006 (ROOM B2-112).
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2023
Obligated Amount
$60.7k
W15P7T23F0239 / W15P7T23D0003 - PROGRAM MANAGEMENT REVIEW FOR A CUSTOMER OF COMMON HARDWARE SYSTEMS PROGRAM OFFICE.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2023
Obligated Amount
$3.5k
W519TC23F0424 / N0024418D0003 - SUPPORTING PROGRAM MANAGER, LOGISTICS MODERNIZATION PROGRAM (LMP), THIS TASK ORDER PROVIDES WIRELESS SERVICES ISSUED UNDER THE NAVY SPIRAL CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
08/29/2023
Obligated Amount
$20.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Assistant Secretary for Acquisition, Logistics and Technology

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today