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
HC108424F0344 / NNG15SD82B - SECURE WIRELESS 10X ARP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/03/2024
Obligated Amount
$3.1M
W15P7T24F0140 / W15P7T23D0003 - PROCURE LAPTOP AND FIREWALL
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
08/30/2024
Obligated Amount
$40.9k
W15P7T24F0138 / W15P7T23D0003 - PROCURE OFF THE SHELF POPULATED CHASSIS TSIV3A LARGE AND OFF THE SHELF POPULATED CHASSIS MILIATARY TACTICAL
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
08/30/2024
Obligated Amount
$228k
W15P7T24F0134 / W15P7T23D0003 - PROCURE TACTICAL HALF RACK UNINTERRUPTIBLE POWER SUPPLY, SWITCH, POWER CABLE, AND SERVER
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
08/29/2024
Obligated Amount
$1M
W58P0524F0031 / W56JSR23D0007 - DELIVERY ORDER FOR REDCOM COTS SIGMA SYSTEM ASSEMBLY SOFTWARE LICENSES AND SIGMA ANNUAL SUPPORT PLAN.
Delivery Order - 513210 Software Publishers
Contractor
REDCOM LABORATORIES INC (REDCOM LABORATORIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2024
Obligated Amount
$9.4M
W15P7T24F0124 / W15P7T23D0003 - PROCURE 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
08/29/2024
Obligated Amount
$28.3k
W15P7T24F0136 / W15P7T23D0003 - PROCURE TACTIC FIBER OPTIC CABLE ASSEMBLY
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
08/29/2024
Obligated Amount
$246.5k
W91ZLK24F0203 / W52P1J19D0053 - DELL LATITUDE 5550 LAPTOPS THROUGH CB #43.
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
08/29/2024
Obligated Amount
$178k
W15P7T24F0139 / W15P7T23D0003 - PROCURE DURABOOK, UNIVERSAL POWER SUPPLY, MULTI DISPLAYS, MOUNTED SERVER, OPERATIONAL TRANSIT CASE, FIRWALL, AND CATALYST
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
08/29/2024
Obligated Amount
$431.1k
W15P7T24F0132 / W15P7T23D0003 - PROCURE DATE AND AUDIO CONNECTOR, POWER CABLE, LAPTOP, AND REMOVEBLE SOLID STATE DRIVE
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
08/29/2024
Obligated Amount
$152.2k
W15P7T24F0011 / W15P7T23D0003 - AN/PRC-160 RADIO MODIFICATIONS FOR TR1030
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
08/27/2024
Obligated Amount
$333.2k
W15P7T24F0130 / W15P7T23D0003 - PROCURE 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
08/27/2024
Obligated Amount
$2.9M
HC108424F0335 / NNG15SD82B - DATAPATH ORDER 05
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/22/2024
Obligated Amount
$3.9M
W91ZLK24F0198 / W52P1J19D0049 - 100 (ONE HUNDRED) DELL MOBILE PRECISION WORKSTATION 3591
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/22/2024
Obligated Amount
$146.7k
W56ZTN24F0168 / W56ZTN20D0002 - PAINT AND PATCH 5TH FLOOR OF BUILDING 6007 ON ABERDEEN PROVING GROUND.
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
08/20/2024
Obligated Amount
$62.3k
HC108424F0282 / HC108420D0005 - ACE DO 30 IN SUPPORT OF PEO C3T
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Ace Electronics Defense Systems, LLC (ACE ELECTRONICS DEFENSE SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/20/2024
Obligated Amount
$2.2M
HC108424F0302 / HC102816D0001 - KGV-72 DO 42 IN SUPPORT OF ARMY PEO C3T
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/19/2024
Obligated Amount
$14.4k
W91ZLK24F0192 / GS28F0038Y - 185 CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
OMNIFICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/15/2024
Obligated Amount
$111.2k
HC108424F0325 / NNG15SC65B - NAVWARSYSCOM
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
08/15/2024
Obligated Amount
$2.5M

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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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