Business and Enterprise Systems Directorate (GB) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Business and Enterprise Systems Directorate (GB) Awarded Task Orders and BPA Calls - Total Small Business

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FA873418F0012 / FA877112D1004 - HUMAN RESOURCE SYSTEM TECHNICAL SUPPORT (HRSTS) - TECHNICAL SUPPORT
Delivery Order - NETCENTS II - Applications Services SB - 541511 Custom Computer Programming Services
Contractor
Diversified Technical Services, Inc. (DIVERSIFIED TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
07/26/2018
Obligated Amount
$136.1M
0145 / FA877104D0009 - 26 NOS SIPRNET REQUIREMENT
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/27/2013
Obligated Amount
$14.3k
0143 / FA877104D0009 - SMARTNET FOR CISCO CORE DEVICES
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/25/2013
Obligated Amount
$35k
0144 / FA877104D0009 - INTERMEC PD42G LABEL PRINTERS
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/23/2013
Obligated Amount
$81.1k
0175 / FA877104D0003 - LOGFAC
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
02/02/2012
Obligated Amount
$7M
0145 / FA877104D0003 - SERVERS FOR GCSS-AF
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Peraton (MULTIMAX INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
10/30/2008
Obligated Amount
$2.3M
0144 / FA877104D0003 - SEE SCHEDULE
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Peraton (MULTIMAX INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/30/2008
Obligated Amount
$18k

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Awarded Task Orders within Business and Enterprise Systems Directorate (GB)

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Awarded Task Orders by Industry

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