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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0006 / N0018916DZ037 - AT-102, 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
11/01/2016
Obligated Amount
$98.4k
0018 / N4008514D8153 - ROOF REPLACE AT BLDG NH-19
Delivery Order - NAVFAC Mid-Atlantic 8(A) Set-Aside Design-Build (DB), Design-Bid-Build (DBB) IDIQ Multiple Award Construction Contract (MACC) (2014) - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTION DEVELOPMENT SERVICES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/23/2016
Obligated Amount
$587.2k
0005 / N0018916DZ037 - AT-101
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
09/21/2016
Obligated Amount
$28.8k
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
0004 / N0018916DZ037 - AT-301
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
09/21/2016
Obligated Amount
$411.1k
0003 / FA460015D6001 - MCP - BASE YEAR TO0003
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
09/16/2016
Obligated Amount
$71.6k
0003 / N0018916DZ037 - AT-101 AND AT-401SAUDI ARABIA
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
08/24/2016
Obligated Amount
$32.1k
0005 / FA460015D9005 - CT ; A&AS
Delivery Order - USSTRATCOM Systems and Missions Support Advisory and Assistance Services III (USAMS III) - 541330 Engineering Services
Contractor
Peerless Technologies Corporation (PEERLESS TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
06/30/2016
Obligated Amount
$1.6M
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
0003 / W52P1J16A0005 - JOINT STAFF VEHICLES FOR EAGER LION
BPA Call - 532111 Passenger Car Rental
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/15/2016
Obligated Amount
$6.2k
0034 / N0018912DZ051 - LABOR
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Professional Software Engineering, Inc. (MYMIC, L.L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/10/2015
Obligated Amount
$629.3k
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
0017 / FA523415A3002 - PROVIDE TRANSPORTATION AND LIFE SUPPORT FOR HANUMARN GUARDIAN 16 IPC.
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
10/19/2015
Obligated Amount
$4.8k
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
0018 / FA523415A3001 - EOD HMA THAI&LAOS. '' ''
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
09/24/2015
Obligated Amount
$15.8k
0003 / N6523615D3006 - CATALYST 2960-X 48 GIGE POE 740W, 4 X 1G
Delivery Order - Private Branch Exchange (PBX), Routers, Switches and Related Equipment (2015) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PROVIDEO MANAGEMENT, INC. (PROVIDEO MANAGEMENT INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/23/2015
Obligated Amount
$32.1k
5005 / N0018914DZ018 - JOINT FORCE DEVELOPMENT SUPPORT SERVICES
Delivery Order - Joint Staff J7 Joint Force Development Program (2014) - 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
09/21/2015
Obligated Amount
$239.7k
0004 / N0018915DZ043 - PROTECTION FCB SUPPORT SERVICES | TASK ORDER 4
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
$174.7k
0003 / N0018915DZ043 - FORCE APPLICATION FCB SUPPORT | TASK ORDER 3
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
$256.9k

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Contracting Resources

Awarded Task Orders within Joint Chiefs of Staff

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Awarded Task Orders by Industry

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