Joint Chiefs of Staff Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Joint Chiefs of Staff Awarded Task Orders and BPA Calls - Program Management

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N0018924F3036 / N0017819D7264 - JOINT STAFF, J7, OFFICE OF PROGRAM MANAGEMENT ACTIVITIES (OPMA) PROGRAM MANAGEMENT, ANALYTICAL, TECHNICAL, AND BUSINESS SUPPORT SERVICES.
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 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
04/17/2024
Obligated Amount
$1M
N0018923F3006 / N0017821D9270 - PROGRAM MANAGEMENT, ADMINISTRATIVE, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE JOINT STAFF (JS), DIRECTORATE OF MANAGEMENT (DOM), KNOWLEDGE MANAGEMENT DIVISION (KMD) .
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
PEOPLE, TECHNOLOGY AND PROCESSES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/18/2022
Obligated Amount
$4.3M
N0018923F3007 / N0017821D9104 - PROGRAM AND PROJECT/REQUIREMENTS MANAGEMENT IN SUPPORT OF THE JOINT STAFF, DIRECTORATE OF MANAGEMENT, CUSTOMER RELATIONS DIVISION.
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
GUROO LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/18/2022
Obligated Amount
$2.5M
N0018922F3011 / N0017821D9258 - PROGRAM MANAGEMENT AND LOGISTICS SUPPORT FOR THE JS JOINT INTEROPERABILITY TRAINING CENTER
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
OPS TECH ALLIANCE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/10/2022
Obligated Amount
$521k
N0018919FZ372 / N0018919DZ010 - JOINT FORCE DEVELOPMENT (JFD) SUPPORT; JOINT STAFF, J-7 PROGRAM MANAGEMENT ACTIVITIES SUPPORT
Delivery Order - Joint Force Development Services for the U.S. Joint Chiefs of Staff (2019) - 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
04/02/2019
Obligated Amount
$5.1M
6004 / N0018914DZ019 - JOINT FORCE DEVELOPMENT SUPPORT SERVICES
Delivery Order - Joint Staff J7 Joint Force Development Program (2014) - 541330 Engineering Services
Contractor
Huntington Ingalls (MACAULAY-BROWN, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/18/2015
Obligated Amount
$431.2k
6002 / N0018914DZ019 - JOINT FORCE DEVELOPMENT SUPPORT SERVICES
Delivery Order - Joint Staff J7 Joint Force Development Program (2014) - 541330 Engineering Services
Contractor
Huntington Ingalls (MACAULAY-BROWN, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/08/2015
Obligated Amount
$308.5k
6001 / N0018914DZ019 - JOINT FORCE DEVELOPMENT SUPPORT SERVICES
Delivery Order - Joint Staff J7 Joint Force Development Program (2014) - 541330 Engineering Services
Contractor
Huntington Ingalls (MACAULAY-BROWN, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/23/2014
Obligated Amount
$478.3k
0146 / N0014006D0060 - LOT III, LABOR SUPPORTING JOINT TRAINING
Delivery Order - Theater Planning Support Element - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SPACE & MISSI)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2011
Obligated Amount
$4.4M
2442 / HC101307D2006 - DATS DS1/T1 FROM PORTSMOUTH VA TO YORKTOWN VA
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (CAPROCK GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/15/2009
Obligated Amount
$6.3k
0033 / W74V8H05D0018 - ENHANCED JTS SPECIALIST PROGRAM
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/27/2008
Obligated Amount
$354k
0303 / N6523603D5852 - INFORMATION TECHNOLOGY/ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
L-3 Harris Technologies, Inc (THE TITAN CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/05/2007
Obligated Amount
$48.5k
0146 / DASW0103D0012 - TASK 1 ASSESSMENTS AND EVALUATIONS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
05/08/2007
Obligated Amount
$58.8k
0145 / DASW0103D0012 - TASK 17 ELECTROMAGNETIC SPECTRUM ANALYSIS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/30/2007
Obligated Amount
$217.4k
0144 / DASW0103D0012 - TASK 7 INTEROPERABILITY ASSESSMENTS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/04/2007
Obligated Amount
$1.2M
0143 / DASW0103D0012 - TASK 20 GIG MISSION AREA SYS ARCHITECTURE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/04/2007
Obligated Amount
$224.8k
0089 / DASW0103D0012 - TASK 3 PROGRAM RESOURCE MANAGEMENT
Delivery Order
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/30/2005
Obligated Amount
$153.9k
0055 / DASW0103D0012 - TASK 3 C4 PROGRAM RESOUCE MANAGEMENT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
11/04/2004
Obligated Amount
$149.1k

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