Contracting Services (GBK) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Contracting Services (GBK) Awarded Task Orders and BPA Calls - Systems Engineering

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0007 / FA873213D0011 - INTEGRATED LOGISTICS SYSTEMS - SUPPLY (ILS-S) ATTACHMATE ENTERPRISE TERM SOFTWARE LICENSES AND MAINTENANCE
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, 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
09/30/2014
Obligated Amount
$629k
0002 / FA873213D0034 - E2569 SERVER WARRANTY
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, 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
09/26/2014
Obligated Amount
$31k
0013 / FA877110A0604 / GS35F4677G - HYUNDAI OFFICE DISPLAY MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
NCS Technnologies (NCS TECHNOLOGIES, 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
09/26/2014
Obligated Amount
$6.8k
0002 / FA873213D0016 - ACES IWIMS DEVELOPMENT SERVERS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, 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
09/25/2014
Obligated Amount
$230.5k
0013 / FA873213D0028 - RARITAN PARAGON II ENHANCED USER STATION
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, 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
09/24/2014
Obligated Amount
$2.2k
0004 / FA873213D0032 - MEDICAL RESOURCE SYSTEM HARDWARE SERVER WARRANTY.
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
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
09/23/2014
Obligated Amount
$11.6k
0002 / FA873214D0002 - DELL MAINT SERVER RENEWAL
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
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
09/09/2014
Obligated Amount
$2.8k
0002 / FA873214D0007 - METASTORM OPEN TEXT MAINTENANCE OT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
INSIGHT PUBLIC SECTOR, 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
07/28/2014
Obligated Amount
$5.6k
0002 / FA873214D0009 - SYMANTEC BACKUP EXEC
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
FCN (FCN, 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
07/21/2014
Obligated Amount
$9.8k
0002 / FA873213D0029 - NCC NTP SOFTWARE
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Blue Tech (BLUE TECH 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
07/16/2014
Obligated Amount
$7k
0002 / FA873213D0011 - MS711DN LASER PRINTERS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, 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
05/09/2014
Obligated Amount
$74.6k
0005 / FA873213D0028 - AIR FORCE SYSTEM NETWORK (AFSN) SFP
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, 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
05/06/2014
Obligated Amount
$2.1k
0002 / FA873214D0004 - CL NETCENTRIC PRODUCTS MINIMUM GUARANTEE:
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS 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
04/09/2014
Obligated Amount
$185.2k
0002 / FA873213D0015 - CMOS HHTS/ PD42G LABEL PRINTERS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, 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
03/26/2014
Obligated Amount
$24.7k
0002 / FA873213D0028 - CISCO ROUTER UPGRADE
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, 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
03/21/2014
Obligated Amount
$17.6k
0002 / FA873213D0014 - LEXMARK MAINTENANCE
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
ATP Gov, LLC (ACE TECHNOLOGY PARTNERS LLC)
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
03/20/2014
Obligated Amount
$9.6k
0002 / FA873213D0018 - ACES/IWIMS HP SERVER HRDW AND SFTW. MAINT RENEWAL
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, 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
03/14/2014
Obligated Amount
$132.6k
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

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