DET 2 OL A (Patrick AFB) Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

DET 2 OL A (Patrick AFB) Awarded Task Orders and BPA Calls - systems engineering

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we have DET 2 OL A (Patrick AFB) systems engineering task orders covered.

0013 / FA702211D0001 - RESEARCH AND DEVELOPMENT (R&D)
Delivery Order - 541519 Other Computer Related Services
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
02/12/2013
Obligated Amount
$449.9k
0002 / FA702212D0001 - RESEARCH AND DEVELOPMENT (R&D)
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
MRIGlobal (MRIGLOBAL)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
11/02/2012
Obligated Amount
$199.7k
0011 / FA703710D0001 - MS1, MS2, MS3 TRAVEL&PER DIEM
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
10/31/2012
Obligated Amount
$3.1M
0013 / FA702211D0005 - MAINTENANCE AND SUSTAINMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
10/15/2012
Obligated Amount
$175.2k
0011 / FA702211D0005 - MS3 ENHANCEMENTS
Delivery Order - 541519 Other Computer Related Services
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
09/06/2012
Obligated Amount
$250k
0048 / HC101312D0001 - ULTI000047EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/01/2012
Obligated Amount
$554k
0013 / HC101312D0001 - ULTI000012EBM. TRANSITION SERVICE POINT.
Delivery Order - 517919 All Other Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/01/2012
Obligated Amount
$426k
0011 / HC101312D0001 - ULTI000010EBM. TRANSITION SERVICE POINT.
Delivery Order - 517919 All Other Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/27/2012
Obligated Amount
$480.1k
0019 / FA252109D8001 - OPERATIONS AND MAINTENANCE (O&M)
Delivery Order - 541511 Custom Computer Programming Services
Contractor
YOCKE AND COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
09/16/2011
Obligated Amount
$40k
0011 / FA252109D8001 - OPERATIONS & MAINTENANCE (O&M)
Delivery Order - 541511 Custom Computer Programming Services
Contractor
YOCKE AND COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
09/16/2010
Obligated Amount
$100k

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