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

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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
$32k
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
W15QKN23F0505 / W15QKN18D0126 - TASK ORDER W15QKN-18-D-0126/W15QKN23F0505 IS ISSUED TO PROVIDE PROGRAM MANAGEMENT, TRANSITION COUNSELOR, GUARD STRENGTH ENHANCEMENT PROGRAM (GSEP) COORDINATION AND HELP DESK SUPPORT SERVICES FOR THE ARMY NATIONAL GUARD (ARNG) AND THE ARMY RESERVE
Delivery Order - Policies, Programs, and Systems in the Functional Area of Recruiting, Management & Administrative Support (RMAS) - 541612 Human Resources Consulting Services
Contractor
MANAGEMENT ANALYSIS TECHNOLOGIES (MAT), INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/04/2023
Obligated Amount
$0k
W519TC23F0280 / W52P1J20D0004 - FUNCTIONAL AREA PROFESSIONAL SERVICES IN THE AREAS OF ADMINISTRATIVE & PROGRAM MANAGEMENT SUPPORT IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Arctic Slope Regional Corporation (BROADLEAF, INC)
Contracting Agency/Office
Army
Effective date
06/15/2023
Obligated Amount
$2.6M
W519TC23F0253 / W52P1J20D0004 - FUNCTIONAL AREA PROFESSIONAL SERVICES IN THE AREAS OF ADMINISTRATIVE & PROGRAM MANAGEMENT SUPPORT IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Arctic Slope Regional Corporation (BROADLEAF, INC)
Contracting Agency/Office
Army
Effective date
06/15/2023
Obligated Amount
$242.6k
W900KK23F0601 / W900KK18D0018 - THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 6 FOR PROGRAM MANAGEMENT OFFICE (PMO) LABOR FOR ATMP CONTRACT W900KK- 18-D-0018 DELIVERY ORDER W900KK-23-F-0601
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
06/08/2023
Obligated Amount
$14.4M
W519TC23F0181 / W52P1J20D0065 - THE PURPOSE OF DELIVERY ORDER W519TC-23-F-0181 IS TO PURCHASE DENODO MAINTENANCE IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEM, PROJECT MANAGER ARMY DATA AND ANALYTICS PLATFORMS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army
Effective date
03/28/2023
Obligated Amount
$654.9k
W900KK23F6001 / W900KK17D0002 - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT FOR SOLDIER TRAINING PROGRAM MANAGER.
Delivery Order - 541330 Engineering Services
Contractor
Optimal Solutions and Technologies, Inc. (OST, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
03/10/2023
Obligated Amount
$16.8M
W58RGZ23F0111 / W58RGZ18D0001 - THIS STATEMENT OF WORK (SOW) DEFINES THE EFFORT REQUIRED TO PROVIDE, KIT, AND SHIP THE H-60M KITS TO SUPPORT THE FY23 INITIAL FIELDING EFFORTS. INCLUDED ARE THE ASSOCIATED PROGRAM MANAGEMENT AND LOGISTICS SUPPORT PLANNING REQUIREMENTS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/21/2023
Obligated Amount
$2.9M
W56KGY23F0002 / W56KGY19D0002 - FIELD SERVICE REPRESENTATIVES, SOFTWARE SUPPORT AND PROGRAM MANAGEMENT FOR THE STARLITE PROGRAM.
Delivery Order - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/25/2023
Obligated Amount
$10.1M
W900KK23F0024 / W900KK20D0009 - PROGRAM MANAGEMENT SUPPORT LABOR
Delivery Order - 541330 Engineering Services
Contractor
SENECA GLOBAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
12/21/2022
Obligated Amount
$1M
W58RGZ23F0141 / W58RGZ18D0138 - ENGINEERING SERVICES FY19 - 23 FOR GRAY EAGLE AIRCRAFT SYSTEM PROGRAM MANAGEMENT FY23 OMA.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Atomics (GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/16/2022
Obligated Amount
$7.7M
W56HZV23F0063 / W56HZV22D0004 - FHTV STS PROGRAM MANAGEMENT TASK ORDER FOR ORDER YEAR 2.
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
12/16/2022
Obligated Amount
$102.1k
W15QKN22F0690 / W52P1J18DA109 - CONFLUENT PROFESSIONAL SERVICES IN SUPPORT OF THE PROGRAM MANAGEMENT OFFICE (PMO), INTEGRATED PAY AND PERSONNEL SYSTEM ARMY (IPPS-A) LOCATED IN ARLINGTON, VA.
Delivery Order - Information Technology Enterprise Solutions 3 Services F&O (ITES-3S) - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/30/2022
Obligated Amount
$979.6k
W52P1J22F0452 / W52P1J21D0018 - THE U.S. ARMY PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS), PROGRAM MANAGER, INTEGRATED AND PERSONNEL PAY SYSTEM- ARMY (IPPS-A) SECURITY, EDUCATION, TRAINING & AWARENESS (SETA) SUPPORT SERVICES FOR 7 FTE'S PLUS TRAVEL.
Delivery Order - 541330 Engineering Services
Contractor
CHENEGA IT ENTERPRISE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/26/2022
Obligated Amount
$4.3M

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Awarded Task Orders by Industry

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