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
1 - 20 of 5,802
47QFCA24F0013 / GS00Q14OADU108 - NEBULA
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
03/18/2024
Obligated Amount
$15.9M
HC108424F0052 / NNG15SC65B - APU DOOR SATCOM TERMINAL - BLACK/GOLD
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
11/30/2023
Obligated Amount
$3.4M
W91ZLK24F0009 / W52P1J16D0020 - HP COLOR LASERJET
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/30/2023
Obligated Amount
$139.8k
W15P7T24F0010 / W52P1J20D0046 - THIS DELIVERY ORDER IS FOR VMWARE VSAN LICENSES AND SOFWARE LICENSE SUPPORT FOR 1 YEAR.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/21/2023
Obligated Amount
$1.1M
W31P4Q24F0024 / W31P4Q21D0020 - ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/20/2023
Obligated Amount
$3M
HC101324F0024 / HC101322A0006 / GS35F0016X - TELEPORT SERVICE AT PERTH CLIN 1021AE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/15/2023
Obligated Amount
$114.9k
HC101324F0012 / HC101323A0004 / GS35F0478U - TERMINAL LEASE - (HIGH GRADE)
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
11/09/2023
Obligated Amount
$205.9k
HC101324F0013 / HC101323A0005 / 47QTCA19D00MQ - MANAGED BROADBAND SERVICES - 15X5
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Leonardo DRS (GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/09/2023
Obligated Amount
$245.4k
HC108424F0016 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/01/2023
Obligated Amount
$4.1M
W15P7T24F0008 / W15P7T18D0008 - PURCHASE OF OTC UAC ON THE COMMON HARDWARE SYSTEMS CONTRACT
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/27/2023
Obligated Amount
$2M
W15P7T24F0002 / W15P7T18D0008 - BASIC PURCHASE ODU TO 6-PIN ADAPTER.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/10/2023
Obligated Amount
$20.9k
W15P7T23F0206 / W15P7T18D0008 - 3 YEAR MAINTENANCE OF TAC CR EQUIPMENT
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2023
Obligated Amount
$137.2k
W15P7T23F0253 / W15P7T18D0008 - CUSTOMER HARDWARE DELIVERY ORDER
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2023
Obligated Amount
$111.9k
W15QKN23F0692 / W15P7T19D0181 - RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) COMMAND AND CONTROL LEAD SYSTEM INTEGRATION TASK
Delivery Order - Responsive Strategic Sourcing (RS3) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/28/2023
Obligated Amount
$1.2M
W15P7T23F0241 / W15P7T22D0005 - TASK ORDER FOR JHU CYBER
Delivery Order - 541330 Engineering Services
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2023
Obligated Amount
$646.4k
W15P7T23F0244 / W15P7T19D0219 - FUNDING FOR CLIN5006 FOR INSPECTION AND TESTING FOR REPAIRS
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
09/26/2023
Obligated Amount
$10k
W91ZLK23F0249 / W52P1J20D0067 - PURCHASE OF ANNUAL RED HAT SUBSCRIPTION
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2023
Obligated Amount
$35.9k
W15QKN23F0227 / W15QKN13D0099 - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE INTERACTIVE MULTIMEDIA INSTRUCTION COURSEWARE FOR THE AN/TSC-232B (V)1 T2C2 LITE (1.2-METER TRI-BAND) AND THE AN/TSC-233C(V)1 T2C2 HEAVY (2.4-METER TRIBAND) SYSTEMS WITH A 12 MONTH PERIOD OF PERFORMANCE.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/22/2023
Obligated Amount
$1.8M
W91ZLK23F0221 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2023
Obligated Amount
$140.5k
W91ZLK23F0179 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2023
Obligated Amount
$143.2k

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Awarded Task Orders within PEO Command, Control and Communications Tactical

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Awarded Task Orders by Industry

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