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

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

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QFCA24F0050 / 47QFCA20D0005 - GLOBAL BROADCAST SERVICE SMALL BUSINESS INNOVATION RESEARCH PHASE III TASK ORDER 15 FOR EQUIPMENT AND SPARE PARTS.
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
SI2 TECHNOLOGIES, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/25/2024
Obligated Amount
$4.9M
47QSWC24F0146 / 47QSWC22A0010 / 47QSMA19D08Q1 - BPA CALL ORDER 0009 FOR HEBPS
BPA Call - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/25/2024
Obligated Amount
$57.8k
47QFCA24F0043 / 47QFCA22D0401 - AWARD LOGISTICS INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR AND NEXTGEN TECHNOLOGY (LOGIX)
Delivery Order - GSA ASTRO - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Huntington Ingalls (HII MISSION TECHNOLOGIES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/16/2024
Obligated Amount
$119.9M
47QFCA24F0042 / 47QFCA22D0406 - EGRESS SECURITY COOPERATION SC AND FOREIGN MILITARY SALES FMS SUPPORT
Delivery Order - GSA ASTRO - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/05/2024
Obligated Amount
$14.7M
140D0424F1018 / 140D0423D0078 - CLOSE-IN SYSTEM GIMBAL ACCELERATION
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SENECA STRATEGIC PARTNERS LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/26/2024
Obligated Amount
$974.8k
47QFCA24F0039 / 47QTCK18D0008 - ARMY GLOBAL UNIFIED NETWORK INCREMENT 1
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
08/20/2024
Obligated Amount
$40.5M
47QFLA24F0117 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ TO38 ATEC VARIOUS AGENCY LINK 16
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/19/2024
Obligated Amount
$19.4M
W9124P24F0029 / W52P1J20D0066 - PALO ALTO FIREWALL / MAINTENANCE SUPPORT
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/18/2024
Obligated Amount
$492.6k
W15P7T24F0074 / W15P7T23D0003 - NETAPP RENEWALS BASIC PURCHASE
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
07/18/2024
Obligated Amount
$1.1M
W56KGY24F0088 / W56KGY22D0005 - TASK ORDER FUNDING FOR SOLUTION SOFTWARE AND ANNUAL SUSTAINMENT.
Delivery Order - 511210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR USG INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/18/2024
Obligated Amount
$5.1M
W15P7T24F0101 / W15P7T23D0003 - PROCURE TACDS CABLE SET, VEHICLE MOUNT, AND LICENSE
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
07/18/2024
Obligated Amount
$880.8k
W912CH24F0030 / W56HZV24D0010 - DSESTS REPAIR AND STS - FUND STS HOURS ON WD 0001 FOR CROATIA.
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/18/2024
Obligated Amount
$283.6k
47QFCA24F0033 / 47QFCA22D0344 - WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS
Delivery Order - GSA ASTRO - 541330 Engineering Services
Contractor
V2X, INC. (VERTEX AEROSPACE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
07/18/2024
Obligated Amount
$37.6M
W56KGY24F0086 / W56KGY22D0006 - THIS REQUIREMENT IS FOR A COMMERCIAL ITEM THAT IS A SOFTWARE-ONLY SOLUTION TO MEET THE INTELLIGENCE SUPPORT TO TARGETING CAPABILITY.
Delivery Order - 511210 Software Publishers
Contractor
CYONE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/18/2024
Obligated Amount
$564.6k
W519TC24F0326 / W52P1J16D0011 - NETAPP SUPPORT RENEWAL.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army
Effective date
07/18/2024
Obligated Amount
$66.4k
W9124P24F0243 / W52P1J20D0061 - QVSCRIBE FOR MICROSOFT OFFICE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/18/2024
Obligated Amount
$35.3k
W912CH24F0083 / W56HZV20D0062 - TIGER III CONTRACT FOR YEAR FOUR SERVICE: POLAND AND TAIWAN
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/18/2024
Obligated Amount
$155.4k
W31P4Q24F0213 / W31P4Q18D0067 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/18/2024
Obligated Amount
$8.1k
HC108424F0272 / NNG15SC65B - DATAPATH ORDER #10 LEVEL 1, 3, 4, AND 5
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/18/2024
Obligated Amount
$17.7k
W15P7T24F0097 / FA857620D0001 - DELIVERY ORDER FOR EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL NAVIGATION SYSTEM (INS) (EGI) WITH M-CODE, ALSO KNOWN EAGLE-M MMRS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/18/2024
Obligated Amount
$1.2M

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

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