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

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

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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
0049 / HQ003413A0007 / GS00F0092N - 4TH ESTATE MENTORING
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
11/21/2014
Obligated Amount
$594.8k
0048 / HQ003413A0007 / GS00F0092N - PART-TIME HCI 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
09/22/2014
Obligated Amount
$236.1k
0011 / HQ003413A0007 / GS00F0092N - HCI SUPPORT SERVICES
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
09/23/2013
Obligated Amount
$810.6k
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
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
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
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
0011 / 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
09/24/2008
Obligated Amount
$280.4k
0019 / W91QV107D0006 - SENIOR LEAD ANALYST TO MONITOR AND SERVE AS PRIMARY INSTRUCTOR FOR SELECTED DISTANCE LEARNING COURSES AND CONDUCT ANALYSES OF COUSE DATA AND DOCUMENT RELEVANT STATISTICS.
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
02/21/2008
Obligated Amount
$40.8k
0002 / W91QV107D0006 - PROJECT MANAGER
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
09/29/2007
Obligated Amount
$231.4k
0002 / W91QV107G0005 - CONSTRUCTION, ALTERATIONS, OR REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BELTSVILLE INDUSTRIES GROUP, INC. (BELTSVILLE INDUSTRIES GROUP INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/08/2007
Obligated Amount
$2.1M
0049 / W91QV104A0007 - SENIOR LEAD ANALYST
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC. (INTERACTIVE TECHNOLOGIES GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/06/2006
Obligated Amount
$0.00

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Awarded Task Orders within Defense Acquisition University

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