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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47QFMA25F0007 / 47QFCA22D0435 - PMTN IPS TASK ORDER AWARD UNDER ASTRO IDIQ
Delivery Order - GSA ASTRO - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Sev1Tech (SEV1TECH LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
04/22/2025
Obligated Amount
$1.3M
W15P7T25F0087 / W15P7T17D0147 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MATERIAL FIELDING, INTEGRATED PRODUCT SUPPORT (IPS), PLATFORM INTEGRATION (PI), NEW EQUIPMENT TRAINING (NET) AND FIELD SUPPORT SERVICES.
Delivery Order - Responsive Strategic Sourcing (RS3) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Sev1Tech (SEV1TECH, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/14/2025
Obligated Amount
$20.8M
HC108425F0138 / HC108420D0005 - DO 36
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
03/12/2025
Obligated Amount
$23.8k
HC108425F0141 / NNG15SC65B - 12 X 2.4M ANTENNA AND 6 X NON-PEN MOUNT
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
03/07/2025
Obligated Amount
$205.3k
HC108425F0140 / NNG15SD82B - C2FIX ARP ON THE TAMPA MICROWAVE MVSAT CATALOG
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/07/2025
Obligated Amount
$8M
HC108425F0112 / HC108420D0006 - DRS DO 18
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/06/2025
Obligated Amount
$287.5k
W15P7T25F0079 / W15P7T17D0149 - PRODUCT TECHNICAL SUPPORT SERVICES FOR SYSTEMS AND EQUIPMENT BEING PRODUCED, FIELDED, MODIFIED OR SUPPORTED BY PRODUCT MANAGER (PDM) NETWORK MODERNIZATION, AND PDM MISSION NETWORK
Delivery Order - Responsive Strategic Sourcing (RS3) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ManTech International (MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/26/2025
Obligated Amount
$948k
HC108425F0111 / HC108420D0005 - OPTION YEAR 2 - ENGINEERING SERVICES
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
02/25/2025
Obligated Amount
$132.4k
W58P0525F0012 / W58P0525D0001 - INITIAL DELIVERY ORDER UNDER IDIQ SD-WAN SOFTWARE LICENSE SUBSCRIPTION (CISCO) FOR U.S. ARMY TACTICAL NETWORK
Delivery Order - 513210 Software Publishers
Contractor
COPPER RIVER DATA SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/25/2025
Obligated Amount
$18.5M
HC101325F0031 / HC101322A0006 / GS35F0016X - L-BAND COVERAGE - MULTIPLE LOCATIONS
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
02/18/2025
Obligated Amount
$9.9M
HC101325F0040 / HC101322A0006 / GS35F0016X - PHILIPPINES/BALAKATAN L-BAND CLIN 2009AB
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
02/18/2025
Obligated Amount
$1.2M
HC108425F0116 / NNG15SC65B - MVSAT EQUIPMENT 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
02/12/2025
Obligated Amount
$805.2k
HC108425F0113 / NNG15SC65B - MVSAT CUBIC ORDER IN SUPPORT OF PEO C3N. WWT U2E C2FIXED NODE
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
02/05/2025
Obligated Amount
$3.6M
W15P7T25F0073 / W15P7T23D0003 - PROCURE RUGGED LAPTOP AND BONDED STORAGE
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
02/05/2025
Obligated Amount
$229.4k
W91CRB25F0107 / N0024424D0005 - DATA PLANS
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/30/2025
Obligated Amount
$19.7k
W91CRB25F0093 / N0024424D0005 - DATA PLANS
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/30/2025
Obligated Amount
$5.9k
W91CRB25F0108 / N0024424D0005 - DATA PLANS
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/30/2025
Obligated Amount
$9.5k
W91ZLK25F0039 / W52P1J19D0053 - PROGRAM EXECUTIVE OFFICE COMMAND, CONTROL, COMMUNICATIONS, AND NETWORK PROJECT MANAGER TACTICAL NETWORK (PEO-C3N-PM TN) AT ABERDEEN PROVING GROUND WILL PURCHASE LAPTOPS TO LIFECYCLE OUT OLD OUT OF WARRANTY COMPUTERS.
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
01/28/2025
Obligated Amount
$307.1k
HC101325F0029 / HC101322A0006 / GS35F0016X - L-BAND CLIN 2014AB
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
01/28/2025
Obligated Amount
$394.5k
HC108425F0101 / NNG15SD82B - PACSTAR SECURE WIRELESS COMMAND POST (SW
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/23/2025
Obligated Amount
$3M

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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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