PEO Enterprise Information Systems Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PEO Enterprise Information Systems Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have PEO Enterprise Information Systems total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0005 / W56JSR17D0006 - THIS REQUIREMENT IS FOR THE TEST&INSPECT OF CLIN 1007AA.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2018
Obligated Amount
$3.7M
0005 / W52P1J16D0020 - WSOMS SPARES FY18 - CISCO
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/04/2018
Obligated Amount
$17.7k
0005 / W52P1J16D0011 - ITES-3H ENTERPRISE HARDWARE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (GLOBAL TECHNOLOGY RESOURCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/03/2018
Obligated Amount
$62.9k
0017 / W52P1J16D0010 - WSOMS SPARES FY18 PROCUREMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/31/2018
Obligated Amount
$1.3M
0017 / W52P1J16D0013 - WSOMS SPARES FY18 - AVOCENT AND VERSITRON PRODUCTS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/29/2018
Obligated Amount
$13.6k
0018 / W52P1J16D0013 - ORDER IS FOR HPE MAINTENANCE ON SERVERS LOCATED AT REDSTONE ARSENAL AND PD ALTESS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/27/2018
Obligated Amount
$257.6k
0005 / W52P1J14D0069 -
Delivery Order - 511210 Software Publishers
Contractor
APPTRICITY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/29/2018
Obligated Amount
$1.4M
0003 / W52P1J16D0012 - HP BRAND-NAME CS-500 SERVERS IN SUPPORT OF PM AESIP.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/31/2017
Obligated Amount
$2.2M
0005 / W52P1J16D0028 - DISA MIGRATION
Delivery Order - Army Enterprise Resource Planning Services IDIQ (2016) - 541519 Other Computer Related Services
Contractor
InSap, Inc (INSAP SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/20/2017
Obligated Amount
$17.2M
0003 / W52P1J13D0111 - STRATEGIC COMMAND CENTERS (SCC) INFRASTRUCTURE UPGRADES
Delivery Order - Communications and Transmissions Systems (CTS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/29/2017
Obligated Amount
$101.5M
0003 / W52P1J16D0008 - IBM BRAND-NAME E880 SERVERS AND ANCILLARY EQUIPMENT IS SUPPORT OF GCSS-ARMY.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/26/2017
Obligated Amount
$13.2M
0005 / W52P1J16D0005 - NETMOD 3 ETHERNET HARDWARE PROCUREMENT TO UPGRADE DOD INSTALLATIONS WORLDWIDE.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/10/2017
Obligated Amount
$0.00
0005 / W52P1J13D0105 - LAND MOBILE RADIO (LMR) FOR ARMY NATIONAL CAPITAL REGION EFFORT BASE AWARD
Delivery Order - Communications and Transmissions Systems (CTS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/19/2016
Obligated Amount
$839.6k
0004 / W81XWH16D0001 - SNOW REMOVAL SERVICES FOR MC4
Delivery Order - 561730 Landscaping Services
Contractor
YARD BARBER LLC
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
12/15/2016
Obligated Amount
$5.6k
0006 / W52P1J13D0107 - STRATEGIC COMMAND CENTER (SCC) INFRASTRUCTURE UPGRADES
Delivery Order - Communications and Transmissions Systems (CTS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
IAP WORLDWIDE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/01/2016
Obligated Amount
$0.00
0005 / W52P1J15D0086 - DELIVERY ORDER 0005 FOR WRMS HARDWARE AND WARRANTIES
Delivery Order - 517410 Satellite Telecommunications
Contractor
Kratos Defense (REAL TIME LOGIC, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/28/2016
Obligated Amount
$10.5M
0004 / W52P1J15D0015 - CL,CT MANAGEMENT SUPPORT SERVICES FOR PROJECT MANAGEMENT OFFICE AT MC4
Delivery Order - Enterprise Information Technology Services (EITS) (2015) - 541512 Computer Systems Design Services
Contractor
Octo Consulting (OCTO CONSULTING GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/26/2016
Obligated Amount
$4.5M
0004 / W52P1J16D0005 - RF-ITV LAB SERVER REFRESH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/21/2016
Obligated Amount
$218.9k
0006 / W52P1J16D0016 - PROCUREMENT OF RIVERBED STEELCENTRAL HW/SW
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/18/2016
Obligated Amount
$1M
0003 / W52P1J16D0010 - ITES-3H DELIVERY ORDER FOR HARDWARE/SOFTWARE REFRESH.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/22/2016
Obligated Amount
$179.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within PEO Enterprise Information Systems

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today