Joint Chiefs of Staff Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Joint Chiefs of Staff Awarded Task Orders and BPA Calls - Systems Engineering

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N0018921F3023 / N0017819D7693 - THE JOINT STAFF, JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO), SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES.
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/23/2021
Obligated Amount
$29.8M
N0018920FZ504 / NNG15SD94B - SYSTEM ENGINEER LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/29/2020
Obligated Amount
$30.8k
0013 / W52P1J16A0004 -
BPA Call - 532111 Passenger Car Rental
Contractor
SHAKHSHIR RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/28/2017
Obligated Amount
$9.7k
0013 / N0018916DZ037 - AT-101 AND AT-102, POLAND
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
02/08/2017
Obligated Amount
$100.9k
0010 / FA523415A3006 - HMA ENGINEERING 2017 AT SURIN PHASE 1
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
10/26/2016
Obligated Amount
$7.1k
0002 / N0018916DZ037 - ALLIED TRAINING 101, SINGAPORE
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
08/23/2016
Obligated Amount
$40k
0002 / FA460015D6001 - MODIFY COMPUTER POWER
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
E W WELLS GROUP LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
05/26/2016
Obligated Amount
$32.7k
0011 / N0018915DZ031 - C4AD SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/23/2016
Obligated Amount
$2.2M
0002 / N0018915DZ038 - SPECIAL ACCESS SUPPORT (SAS)
Delivery Order - 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
03/09/2016
Obligated Amount
$1.5M
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
0019 / FA523415A3001 - BALANCE TORCH 16-3029
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
10/13/2015
Obligated Amount
$35.1k
0002 / FA523415A3008 - AIR CONDITIONERS SUPPLY AND INSTALL. VENDOR: PORSOOK CO. LTD.
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center
Effective date
09/25/2015
Obligated Amount
$8.2k
0011 / N0018915DZ043 - PNT FCB SUPPORT SERVICES | TASK ORDER 11
Delivery Order - 541330 Engineering Services
Contractor
COMMIT ENTERPRISES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/15/2015
Obligated Amount
$152.4k
0002 / HTC71115DD001 - CL AUTOMATIC IDENTIFICATION TECHNOLOGY - TASK ORDER 0002 JOINT STAFF SUPPORT
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Amyx, Inc (AMYX, INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/02/2015
Obligated Amount
$189.8k
0002 / FA460015D9003 - CT ADVISORY&ASSISTANCE SERVICES
Delivery Order - USSTRATCOM Systems and Missions Support Advisory and Assistance Services III (USAMS III) - 541330 Engineering Services
Contractor
JOINT STRATEGIC SOLUTIONS
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/24/2015
Obligated Amount
$756.2k
0002 / N0018915DZ031 - C4AD SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2015
Obligated Amount
$373.8k
0011 / N0018913DZ044 - WATSS 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
07/28/2015
Obligated Amount
$113.1k
0011 / FA523415A3002 - BAKER TORCH 15-2
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
07/20/2015
Obligated Amount
$22k
0002 / 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
06/25/2015
Obligated Amount
$2.3M
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

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Awarded Task Orders within Joint Chiefs of Staff

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