Joint Chiefs of Staff Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Joint Chiefs of Staff Awarded Task Orders and BPA Calls - Total Small Business

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0003 / N0018916DZ049 - WATSS TASK ORDER 0003 - SAGD
Delivery Order - 541330 Engineering Services
Contractor
American Systems Corporation (AMERICAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2016
Obligated Amount
$491.8k
0003 / N0018914DZ021 - INFORMATION ASSURANCE SUPPORT SERVICES
Delivery Order - NAVSUP - Information Assurance Support Services - 541519 Other Computer Related Services
Contractor
ATLANTIC SYSTEMS GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/28/2016
Obligated Amount
$5.1M
0003 / FA862015G4022 - CT ACAT III BIG SAFARI TATE JPRA SUPPORT
Delivery Order - Big Safari - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Amentum (TATE, INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Big Safari (WIJ)
Effective date
03/30/2016
Obligated Amount
$12.8M
0004 / FA523415A3005 - LANTERN TORCH 16-5510.
BPA Call - 561990 All Other Support Services
Contractor
DGGS CO LTD
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center
Effective date
10/27/2015
Obligated Amount
$16k
0005 / N0018914DZ043 - LABOR
Delivery Order - 561110 Office Administrative Services
Contractor
Cook Inlet Region, Inc (NORTH WIND SOLUTIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/30/2015
Obligated Amount
$230k
0006 / FA523415A3006 - BALANCE TORCH 15-3030
BPA Call - 561990 All Other Support Services
Contractor
SSSC STORE COMPANY LIMITED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center
Effective date
07/03/2015
Obligated Amount
$13.7k
0049 / W9124712D0028 - TRAVEL, JAPAN
Delivery Order - 541330 Engineering Services
Contractor
CAE Inc (ALPHA-OMEGA CHANGE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/04/2015
Obligated Amount
$88.5k
0048 / W9124712D0028 - TRAVEL, THAILAND
Delivery Order - 541330 Engineering Services
Contractor
CAE Inc (ALPHA-OMEGA CHANGE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/29/2015
Obligated Amount
$95.8k
0004 / FA523415A3006 - LOGISTICAL SUPPORT FOR VECTOR BALANCE TORCH 15-3028
BPA Call - 561990 All Other Support Services
Contractor
SSSC STORE COMPANY LIMITED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center
Effective date
04/01/2015
Obligated Amount
$101.9k
0005 / N0018914DZ042 -
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
B. W. Wilson Paper Company, Incorporated (WILSON PAPER COMPANY, INCORPORATED, B. W.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/01/2015
Obligated Amount
$15.4k
0005 / FA523415A3001 - BAKER TORCH 15-2. '' ''
BPA Call - 561990 All Other Support Services
Contractor
S-3 SERVICES COMPANY LIMITED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center
Effective date
03/01/2015
Obligated Amount
$17.8k
0003 / N0018912DZ055 - TRS SUPPORT-ANALYTICAL&POLICY SUPPORT
Delivery Order - TRS Support Analytical & Policy Support (2012) - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/18/2015
Obligated Amount
$906.1k
0003 / FA523415A3002 - BAKER TORCH 15-1
BPA Call - 561990 All Other Support Services
Contractor
NARONGSAK MARICAN & SON LIMITED PARTNERSHIP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center
Effective date
02/04/2015
Obligated Amount
$29.3k
0003 / N0018912DZ056 - ANALYTICAL&POLICY SUPPORT
Delivery Order - TRS Support Analytical & Policy Support (2012) - 541330 Engineering Services
Contractor
CACI (CACI TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/26/2015
Obligated Amount
$655.5k
0003 / N0018914DZ032 - RED TEAM SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
GS5, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/23/2014
Obligated Amount
$162.8k
0034 / W9124712D0028 - TRAINING IN SUPPORT OF JID
Delivery Order - 541330 Engineering Services
Contractor
CAE Inc (ALPHA-OMEGA CHANGE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/16/2014
Obligated Amount
$63.2k
0004 / N0018913DZ044 - WASS SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
American Systems Corporation (EMSOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2014
Obligated Amount
$215.4k
0003 / N0018912DZ048 - SPECIAL ACCESS SUPPORT (SAS)
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Group W (GROUP W INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/23/2014
Obligated Amount
$1.3M
0049 / N0018908DZ052 - TRAVEL IN SUPPORT OF CLIN 0005
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
OLD DOMINION UNIVERSITY RESEARCH FOUNDATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/17/2014
Obligated Amount
$112.4k
0003 / N0018913DZ044 - SAGD SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
American Systems Corporation (EMSOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/29/2014
Obligated Amount
$84.8k

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Awarded Task Orders within Joint Chiefs of Staff

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