Defense Intelligence Agency Awarded Task Orders and BPA Calls - program management | Federal Compass

Defense Intelligence Agency Awarded Task Orders and BPA Calls - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA521519FA057 / GS00Q14OADS101 - PACAF/SG PMMMPPSS-PROGRAM MANAGER. CORRECT NAICS IS 541611
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Advanced Concepts and Technologies International (ADVANCED CONCEPTS AND TECHNOLOGIES INTERNATIONAL, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
08/27/2019
Obligated Amount
$1.5M
HHSP23337015T / HHSP233201600042I - CT JRIP INFRASTRUCTURE MODERNIZATION AND PROGRAM MANAGEMENT SUPPORT TASK ORDER #15
Delivery Order - 541519 Other Computer Related Services
Contractor
Executive Protection Systems, LLC (EXECUTIVE PROTECTION SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/18/2017
Obligated Amount
$2.7M
0144 / W90BRJ12A0006 - VEHICLE REPAIR PARTS/SUPPLIES
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
AL-SAFI TRDG. STORES
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
12/13/2016
Obligated Amount
$20.7k
0303 / W90BRJ11A0004 - BUILDING&HARDWARE SUPPLIES&MATERIALS
BPA Call - 444190 Other Building Material Dealers
Contractor
MUBARAK ALI DOSSRI ESTABLISHMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
02/07/2016
Obligated Amount
$26.5k
0146 / W90BRJ11A0003 - LAUNDRY AND DRY CLEANING SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
03/03/2015
Obligated Amount
$1.5k
0145 / W90BRJ11A0003 - LAUNDRY AND DRY CLEANING SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
03/03/2015
Obligated Amount
$1.4k
0143 / W90BRJ11A0003 - LAUNDRY&DRY CLEANING SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
01/26/2015
Obligated Amount
$170.93
0144 / W90BRJ11A0003 - LAUNDRY&DRY CLEANING SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
01/26/2015
Obligated Amount
$1.5k
0146 / W90BRJ12A0010 - PLUMBING TOOLS
BPA Call - 332510 Hardware Manufacturing
Contractor
SAUDI COMPANY FOR HARDWARE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
04/07/2014
Obligated Amount
$9.1k
0143 / W90BRJ12A0010 - PLUMBING/PAINTING SUPPLIES
BPA Call - 332510 Hardware Manufacturing
Contractor
SAUDI COMPANY FOR HARDWARE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
03/27/2014
Obligated Amount
$5.1k
0145 / W90BRJ12A0010 - PLUMBING SUPPLIES
BPA Call - 332510 Hardware Manufacturing
Contractor
SAUDI COMPANY FOR HARDWARE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
03/27/2014
Obligated Amount
$6.6k
0144 / W90BRJ12A0010 - ELECTRICAL / PLUMBING SUPPLIES
BPA Call - 332510 Hardware Manufacturing
Contractor
SAUDI COMPANY FOR HARDWARE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
03/27/2014
Obligated Amount
$5.3k
0146 / N4008010D0464 - BASE PERIOD INDEFINITE QUANTITY
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2011
Obligated Amount
$24.4k
0145 / N4008010D0464 - BASE PERIOD INDEFINITE QUANTITY
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/28/2011
Obligated Amount
$33.5k
0145 / N0001411D0323 - ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CNA Corporation (CNA CORPORATION)
Contracting Agency/Office
Navy»Office of Naval Research
Effective date
09/22/2011
Obligated Amount
$687.4k
0011 / N6945009D0082 - STORMWATER MANAGEMENT PROGRAM, FORT GORDON, GA
Delivery Order - 541330 Engineering Services
Contractor
AECOM (URS GROUP, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/29/2009
Obligated Amount
$1M
0145 / FA863305D2002 - FAST II, JSSD PRODUCT SPECIFICATION DEVELOPMENT, TAG 09-AU
Delivery Order - 541330 Engineering Services
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/14/2009
Obligated Amount
$39.6k
0017 / FA875007D0053 - DODIIS CROSS DOMAIN MANAGEMENT OFFICE SOLUTIONS ENGINEERING
Delivery Order - 541511 Custom Computer Programming Services
Contractor
BAE Systems (BAE SYSTEMS INFORMATION TECHNOLOGY LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
02/15/2008
Obligated Amount
$1.9M
0145 / DABL0103D1008 - DELL POWEREDGE SERVERS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
DELL MARKETING L P (DELL MARKETING LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/26/2006
Obligated Amount
$166.3k
HHM40206F0505 / GS00F0070M - HH VIRGINIA CONTRACTING ACTIVITY GS00F0070M N HHM40206 N AOC SOLUTIONS INC 14151 NEWBROOK DRIVE CHANTILLY VA WASHINGTON DISTRICT OF COLUMBIA D.C. N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 6 B N
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
AOC SOLUTIONS INC
Contracting Agency/Office
Defense»Defense Intelligence Agency
Effective date
09/09/2006
Obligated Amount
$1.2M

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