PEO Enterprise Information Systems Awarded Task Orders and BPA Calls - program management | Federal Compass

PEO Enterprise Information Systems Awarded Task Orders and BPA Calls - program management

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W519TC24F0245 / N6600119A0120 / GS35F0119Y - MICROFOCUS ACQUISITION LIFECYCLE MANAGEMENT SOFTWARE RENEWALS FOR PROJECT MANAGER DEFENSE INFORMATION BUSINESS SYSTEMS (PM DIBS), LOGISTICS MANAGEMENT PROGRAM (LMP).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army
Effective date
05/31/2024
Obligated Amount
$316.6k
W15QKN24F0141 / W15QKN19D0051 - TASK ORDER W15QKN-19-D-0051 / W15QKN24F0141 IS TO PROVIDE FAMILY ADVOCACY SUPPORT SERVICES, IN SUPPORT OF THE US ARMY INSTALLATION MANAGEMENT COMMAND G9, ARMY COMMUNITY SERVICE, FAMILY ADVOCACY PROGRAM.
Delivery Order - Army Personnel Life-Cycle Support (PLS) - 541612 Human Resources Consulting Services
Contractor
360 PATRIOT ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/28/2024
Obligated Amount
$35k
W519TC24F0025 / W52P1J18DA022 - PROGRAM MANAGEMENT OFFICE AND SYSTEM ENGINEERING TECHNICAL ASSISTANCE SERVICES CONTRACT FOR GLOBAL COMBAT SUPPORT SYSTEM - ARMY. PERIOD OF PERFORMANCE IS 60 MONTHS, INCLUDING OPTIONS.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Logistics Management Institute (SUNTIVA, LLC)
Contracting Agency/Office
Army
Effective date
12/15/2023
Obligated Amount
$16.2M
W519TC23F0528 / N0024418D0001 - SUPPORTING PROGRAM MANAGER, DEFENSIVE CYBER OPERATIONS (DCO) THIS TASK ORDER PROVIDES WIRELESS SERVICES FOR 12 MONTHS, ISSUED UNDER THE NAVY SPIRAL 3 CONTRACT MANDATED SOURCE.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army
Effective date
09/22/2023
Obligated Amount
$50k
W519TC23F0495 / N0024418D0003 - SUPPORTING PROGRAM MANAGER, DEFENSE INTEGRATED BUSINESS SYSTEMS (PM DIBS) THIS TASK ORDER PROVIDES WIRELESS SERVICES FOR 12 MONTHS, ISSUED UNDER THE NAVY SPIRAL 3 CONTRACT MANDATED SOURCE.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$28.5k
W519TC23F0424 / N0024418D0003 - SUPPORTING PROGRAM MANAGER, LOGISTICS MODERNIZATION PROGRAM (LMP), THIS TASK ORDER PROVIDES WIRELESS SERVICES ISSUED UNDER THE NAVY SPIRAL CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
08/29/2023
Obligated Amount
$20.2k
W15QKN23F0505 / W15QKN18D0126 - TASK ORDER W15QKN-18-D-0126/W15QKN23F0505 IS ISSUED TO PROVIDE PROGRAM MANAGEMENT, TRANSITION COUNSELOR, GUARD STRENGTH ENHANCEMENT PROGRAM (GSEP) COORDINATION AND HELP DESK SUPPORT SERVICES FOR THE ARMY NATIONAL GUARD (ARNG) AND THE ARMY RESERVE
Delivery Order - Policies, Programs, and Systems in the Functional Area of Recruiting, Management & Administrative Support (RMAS) - 541612 Human Resources Consulting Services
Contractor
MANAGEMENT ANALYSIS TECHNOLOGIES (MAT), INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/04/2023
Obligated Amount
$296.2k
W519TC23F0280 / W52P1J20D0004 - FUNCTIONAL AREA PROFESSIONAL SERVICES IN THE AREAS OF ADMINISTRATIVE & PROGRAM MANAGEMENT SUPPORT IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Arctic Slope Regional Corporation (BROADLEAF, INC)
Contracting Agency/Office
Army
Effective date
06/15/2023
Obligated Amount
$2.6M
W519TC23F0253 / W52P1J20D0004 - FUNCTIONAL AREA PROFESSIONAL SERVICES IN THE AREAS OF ADMINISTRATIVE & PROGRAM MANAGEMENT SUPPORT IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Arctic Slope Regional Corporation (BROADLEAF, INC)
Contracting Agency/Office
Army
Effective date
06/15/2023
Obligated Amount
$287.2k
W519TC23F0232 / NNG15SC10B - THE PURPOSE OF DELIVERY ORDER W519TC-23-F-0232 IS TO PURCHASE ORACLE WEBLOGIC MAINTENANCE RENEWAL IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEM (PEO EIS), PROJECT MANAGER, ARMY DATA AND ANALYTICS PLATFORMS (PM ARDAP).
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Army
Effective date
05/01/2023
Obligated Amount
$670.2k
W519TC23F0179 / W52P1J21D0018 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROGRAM MANAGEMENT OFFICE SUPPORT (PMOS) FOR ACQUISITION, TECHNOLOGY, SYSTEMS ENGINEERING, CYBERSECURITY, AND OPERATIONAL TASKS FOR THE ARMYIGNITED 2.0 EFFORT IN SUPPORT OF PEO EIS DIBS FOR 18 MONTHS.
Delivery Order - 541330 Engineering Services
Contractor
CHENEGA IT ENTERPRISE SERVICES, LLC
Contracting Agency/Office
Army
Effective date
04/17/2023
Obligated Amount
$7M
W519TC23F0181 / W52P1J20D0065 - THE PURPOSE OF DELIVERY ORDER W519TC-23-F-0181 IS TO PURCHASE DENODO MAINTENANCE IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEM, PROJECT MANAGER ARMY DATA AND ANALYTICS PLATFORMS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army
Effective date
03/28/2023
Obligated Amount
$654.9k
W15QKN22F0690 / W52P1J18DA109 - CONFLUENT PROFESSIONAL SERVICES IN SUPPORT OF THE PROGRAM MANAGEMENT OFFICE (PMO), INTEGRATED PAY AND PERSONNEL SYSTEM ARMY (IPPS-A) LOCATED IN ARLINGTON, VA.
Delivery Order - Information Technology Enterprise Solutions 3 Services F&O (ITES-3S) - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/30/2022
Obligated Amount
$979.6k
W52P1J22F0452 / W52P1J21D0018 - THE U.S. ARMY PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS), PROGRAM MANAGER, INTEGRATED AND PERSONNEL PAY SYSTEM- ARMY (IPPS-A) SECURITY, EDUCATION, TRAINING & AWARENESS (SETA) SUPPORT SERVICES FOR 7 FTE'S PLUS TRAVEL.
Delivery Order - 541330 Engineering Services
Contractor
CHENEGA IT ENTERPRISE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/26/2022
Obligated Amount
$4.3M
W52P1J22F0275 / W15P7T19D0089 - PROGRAM MANAGEMENT OPERATIONS (PMO) SUPPORT FOR GLOBAL ENTERPRISE NETWORK MODERNIZATION OCONUS (GENM-O)
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
OBXtek (OBXTEK INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/24/2022
Obligated Amount
$29.7M
W52P1J22F0174 / W52P1J21D0018 - ARMY IGNITED 2.0 SETA SUPPORT FOR PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS, PROGRAM MANAGER DEFENSE BUSINESS INFORMATION SYSTEMS (PM DIBS).
Delivery Order - 541330 Engineering Services
Contractor
CHENEGA IT ENTERPRISE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/18/2022
Obligated Amount
$4.4M
W52P1J22F0162 / W52P1J20D0067 - DO W52P1J-22-F-0162 IS TO PURCHASE IBM TRANSFORMATION EXTENDER SOFTWARE (ITX SW) PERPETUAL SOFTWARE LICENSES AND MAINTENANCE IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEM, PROJECT MANAGER, ARMY DATA AND ANALYTICS PLATFORMS
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/30/2022
Obligated Amount
$333.4k
W52P1J22F0158 / W52P1J20D0042 - THE PURPOSE OF DELIVER ORDER W52P1J-22-F-0158 IS TO PURCHASE DENODO MAINTENANCE IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEM, PROJECT MANAGER ARMY DATA AND ANALYTICS PLATFORM.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/25/2022
Obligated Amount
$647k
W52P1J22F0090 / W52P1J20D0061 - PROCURE IWAY CUSTOMER INFORMATION CONTROL SYSTEM (CICS) ADAPTER MANAGED SUPPORT FOR LOGISTICS MODERNIZATION PROGRAM (LMP)
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/25/2022
Obligated Amount
$98.5k
HC102822F0054 / 75N98119D00087 - EO14042 DEFENSIVE CYBER OPERATIONS PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
OCTO METRIC LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/17/2021
Obligated Amount
$25.2M

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Awarded Task Orders within PEO Enterprise Information Systems

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