Defense Acquisition University Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Defense Acquisition University Awarded Task Orders and BPA Calls - systems engineering

With the most comprehensive market intelligence platform,
we have Defense Acquisition University systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0091 / HQ003413A0007 / GS00F0092N - CVN 78 INDEPENDENT REVIEW TEAM
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/22/2016
Obligated Amount
$524.3k
0057 / HQ003413A0007 / GS00F0092N - PROVIDE TO PILOT ADMINISTRATIVE AND OPERATIONAL SUPPORT SYSTEM
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/14/2015
Obligated Amount
$350.9k
0002 / HQ003414A0002 / GS10F0086Y - TASK ORDER FOR HUNTSVILLE CLASS - INTERPRETATION SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
MANN, JEREMY
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/02/2013
Obligated Amount
$12.3k
0002 / HQ003414A0001 / GS10F0128L - INTERPRETING SERVICE DAU - PHILADELPHIA, PA CLASS
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
CETRA, INC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
10/24/2013
Obligated Amount
$5.7k
0002 / HQ003413A0007 / GS00F0092N - PERFORMANCE&RESEARCH MANAGEMENT SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/16/2013
Obligated Amount
$203.7k
0003 / HQ003413A0007 / GS00F0092N - STUDENT INFORMATION SYSTEM PROGRAM MANAGER SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/16/2013
Obligated Amount
$358.8k
0002 / W91QV112D0005 - DEVELOPER/BUSINESS ANALYST
Delivery Order - 541513 Computer Facilities Management Services
Contractor
SRM Group (SRM GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/04/2013
Obligated Amount
$870.8k
0002 / W91QV112D0003 - SENIOR IT ANALYST
Delivery Order - 541618 Other Management Consulting Services
Contractor
ASM Research (ASM RESEARCH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/19/2013
Obligated Amount
$612.3k
0007 / W911QY10A0009 - CONTROL SYSTEM TOUCH PANEL
BPA Call - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2011
Obligated Amount
$243.9k
0002 / W911QY10A0009 - SONY CAMERA SYSTEM
BPA Call - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2010
Obligated Amount
$372.9k
0002 / W91QV109D0015 - INFORMATICA ANALYST
Delivery Order - 541519 Other Computer Related Services
Contractor
SRM Group (SRM GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
01/28/2010
Obligated Amount
$145.7k
0154 / W91QV107D0006 - JUNIOR ANALYST
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/10/2009
Obligated Amount
$21.5k
0146 / W91QV107D0006 - COURSE SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2009
Obligated Amount
$189k
0143 / W91QV107D0006 - COURSE SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2009
Obligated Amount
$60.1k
0145 / W91QV107D0006 - COURSE SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2009
Obligated Amount
$155.1k
0144 / W91QV107D0006 - COURSE SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2009
Obligated Amount
$106.2k
0013 / W91QV106D0003 - SENIOR CONSULTANT
Delivery Order - 541519 Other Computer Related Services
Contractor
SRM Group (SRM GROUP LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/20/2009
Obligated Amount
$80.3k
0002 / W91QV108D0005 - SUPPORT MANAGEMENT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Strategic Insight, Ltd. (STRATEGIC INSIGHT, LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/12/2009
Obligated Amount
$110k
0091 / W91QV107D0006 - SENIOR LEAD ANALYST
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
01/13/2009
Obligated Amount
$45.6k
0013 / W91QV107D0006 - COURSE SUPPORT SERVICES FOR DEFENSE ACQUISITON UNIVERSITY
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
01/16/2008
Obligated Amount
$279.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Defense Acquisition University

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today