DCMA Eastern Regional Command Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

DCMA Eastern Regional Command Awarded Task Orders and BPA Calls - systems engineering

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0343 / N6523605D7861 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS APPLIED TECHONOLGI)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/22/2024
Obligated Amount
$256.7k
0002 / N6523605D7861 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS APPLIED TECHONOLGI)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/22/2024
Obligated Amount
$4.5M
0048 / N0042111D0039 - SERVICE CONTRACTS
Delivery Order - National Logistics Contract for Cherry Point (AIR 6.7) - 541330 Engineering Services
Contractor
V2X, INC. (ZENETEX, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
01/31/2024
Obligated Amount
$2.1M
0002 / N0001901D0317 - SERVICE CONTRACTS
Delivery Order - 541512 Computer Systems Design Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
01/31/2024
Obligated Amount
$2.8M
0049 / N0042111D0039 - SERVICE CONTRACTS
Delivery Order - National Logistics Contract for Cherry Point (AIR 6.7) - 541330 Engineering Services
Contractor
V2X, INC. (ZENETEX, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
01/31/2024
Obligated Amount
$392k
0013 / N0017804D4018 - SERVICE CONTRACTS
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$19.1M
0002 / N0002401D7014 - SERVICE CONTRACTS
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS APPLIED TECHNOLOGI)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$1.6M
0013 / N6660400D0290 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$187.4k
0002 / N6523607D7882 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS AND SERVICES INCORPORATED (6421))
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$60.8k
0013 / N6660400D091C - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS INTEGRATED DEFENSE)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$291.2k
0002 / N6893612D0016 - SERVICE CONTRACTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$1.1M
0013 / N0018907DZ015 - SERVICE CONTRACTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$399.9k
0002 / H9222211D0007 - SERVICE CONTRACTS
Delivery Order - SITEC Data Center (SITEC DC) - 541519 Other Computer Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$31.5M
0002 / N0018907DZ015 - RESEARCH AND DEVELOPMENT CONTRACTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$600.3k
0002 / W74V8H04D0030 - SERVICE CONTRACTS
Delivery Order - DSIDDOMS III - 541511 Custom Computer Programming Services
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPOR)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$1.2M

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Awarded Task Orders by Industry

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