PEO Command, Control and Communications Tactical Awarded Task Orders and BPA Calls | Federal Compass

PEO Command, Control and Communications Tactical Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QFCA24F0050 / 47QFCA20D0005 - GLOBAL BROADCAST SERVICE SMALL BUSINESS INNOVATION RESEARCH PHASE III TASK ORDER 15 FOR EQUIPMENT AND SPARE PARTS.
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
SI2 TECHNOLOGIES, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/25/2024
Obligated Amount
$4.9M
W15P7T24F0074 / W15P7T23D0003 - NETAPP RENEWALS BASIC PURCHASE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/18/2024
Obligated Amount
$1.1M
HC108424F0272 / NNG15SC65B - DATAPATH ORDER #10 LEVEL 1, 3, 4, AND 5
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/18/2024
Obligated Amount
$17.7k
W56ZTN24F0132 / W56ZTN20D0002 - FUNDING FOR WR# CB000073J - PAINTING CONFERENCE ROOM 123 IN BUILDING B6007 AT APG.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cherokee Nation (CHEROKEE NATION MECHANICAL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/17/2024
Obligated Amount
$4.2k
HC108424F0244 / HC108420D0006 - DRS DO 15
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/17/2024
Obligated Amount
$1.5M
HC108424F0267 / NNG15SC65B - C2 DEFENSE INTEGRATED BASEBAND PKG
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/11/2024
Obligated Amount
$725.3k
W91ZLK24F0162 / W52P1J19D0053 - PEO C3TR REQUIRES THE PURCHASE OF THIRTY (30) LAPTOPS,
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/11/2024
Obligated Amount
$44.5k
HC108424F0261 / NNG15SD42B - SFF-U KIT FOR STS CUI
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/09/2024
Obligated Amount
$1.4M
HC108424F0263 / NNG15SC65B - CORE - C2 DEFENSE INTEGRATED CORE BASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/09/2024
Obligated Amount
$4.5M
HC108424F0260 / NNG15SC65B - C2 DEFENSE CUSTOM INTEGRATED BASEBAND
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/03/2024
Obligated Amount
$841.5k
W15P7T24F0091 / W15P7T19D0136 - GLOBAL AGILE INTEGRATED TRANSPORT (GAIT) NETWORK SUPPORT CENTER (NSC) ENGINEERING AND OPERATIONS SUPPORT SERVICES
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
RSC2, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/03/2024
Obligated Amount
$5.5M
HC108424F0257 / NNG15SD82B - SECURE WIRELESS DLA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/01/2024
Obligated Amount
$11.8M
W15P7T24F0005 / W15P7T20D0030 - DO-24-F-0005
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/28/2024
Obligated Amount
$62.9M
W15P7T24F0088 / W15P7T23D0003 - PROCURE TSIV3 SMC SUPPORT KIT, OTC, TSIV3A MEDIUM, OTC, TSIV3A LARGE, OTC, TSIV3A UPS, TSIV3A SMALL, AND RUGGED LAPTOP
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/28/2024
Obligated Amount
$18.3M
W15P7T24F0085 / W15P7T19D0219 - TRILOS CDRLS AND LICENSE PURCHASE JUNE 2024
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/24/2024
Obligated Amount
$2.2M
HC108424F0243 / NNG15SC65B - KYMETA U8 GEO MIL TERMINAL, GREEN CARC,
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/21/2024
Obligated Amount
$2.1M
HC101324F0121 / HC101323A0004 / GS35F0478U - SAAMS BPA TO 06A
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Intelsat (INTELSAT GENERAL COMMUNICATIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/21/2024
Obligated Amount
$88.3k
HC101324F0126 / HC101323D9001 - OPERATIONAL PACKAGED PLEO SERVICE
Delivery Order - Proliferated Low Earth Orbit (PLEO) Satellite-Based Services IDIQ - 517410 Satellite Telecommunications
Contractor
TRUSTCOMM, INC. (ONEWEB TECHNOLOGIES INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/20/2024
Obligated Amount
$1.9M
HC101324F0120 / HC101323A0004 / GS35F0478U - SAAMS BPA. TASK ORDER 05A
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Intelsat (INTELSAT GENERAL COMMUNICATIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/20/2024
Obligated Amount
$252.4k
FA877124F0079 / FA877122D0002 - MISSION DELIVERY AS A SERVICE (MDAAS) GBO BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER NUMBER 44 ARMY TACTICAL IDENTITY, CREDENTIAL AND ACCESS MANAGEMENT (ICAM)
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CLARITY INNOVATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/13/2024
Obligated Amount
$126.2k

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Contracting Resources

Awarded Task Orders within PEO Command, Control and Communications Tactical

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Awarded Task Orders by Industry

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