PEO Command, Control and Communications Tactical Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PEO Command, Control and Communications Tactical Awarded Task Orders and BPA Calls - Total Small Business

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we have PEO Command, Control and Communications Tactical total small business task orders covered.

0144 / W15QKN13D0099 - THE PURPOSE OF DELIVERY ORDER 0144, CONTRACT NUMBER W15QKN-13-D-0099 IS TO PROCURE RADOME REPLACEMENTS, SPARE PARTS AND COMPONENTS FOR INFLATABLE SATELLITE COMMUNICATIONS ANTENNA TERMINAL SERIAL NUMBERS 2.4-318&2.4-319, SUPPORTING THE 101ST AIRBORNE (ABN) AS PART OF OPERATION INHERENT RESOLVE. THE CUSTOMER FOR THIS EFFORT IS PROJECT MANAGER - TACTICAL NETWORK COMMERCIAL SATELLITE TERMINAL PROGRAM (PM-TN CSTP)
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
08/15/2018
Obligated Amount
$58k
0003 / W15QKN16D0014 - OB 5 TASK ORDER COMMON OPERATING ENVIRONMENT (COE) USER INTERFACE, USER EXPERIENCE (UI/UX)
Delivery Order - Tactical Mission Command Applications (TMCA) - 541330 Engineering Services
Contractor
BANC 3 (BANC 3, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/25/2018
Obligated Amount
$578k
0003 / W15QKN16D0015 - TACTICAL MISSION COMMAND APPLICATIONS COMMAND AND CONTROL INFRASTRUCTURE ULTRA-LITE.
Delivery Order - Tactical Mission Command Applications (TMCA) - 541330 Engineering Services
Contractor
FUTURE SKYS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/28/2018
Obligated Amount
$953.9k
0143 / W15QKN13D0099 - THE PURPOSE OF CONTRACT NUMBER W15QKN-13-D-0099, DELIVERY ORDER 0143 IS TO PROCURE A QUANTITY OF TWO (2) 2.4 METER INFLATABLE SATELLITE COMMUNICATIONS ANTENNA TERMINALS WITH SUPPORTING BASEBAND HARDWARE TO SUPPORT THE UNITED STATES ARMY'S RAPID EQUIPPING FORCE.
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
06/28/2018
Obligated Amount
$1.1M
0006 / W15QKN16D0110 - DELIVERY ORDER 0006 FOR RIVERBED SOFTWARE LICENSES, TECHNICAL SUPPORT AND MAINTENANCE
Delivery Order - 511210 Software Publishers
Contractor
NexTech Solutions LLC (NEXTECH SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/27/2018
Obligated Amount
$1.7M
0006 / W15P7T17D0002 - TASK ORDER 0006 PROVIDES FOR SUSTAINMENT OF SMART-T EQUIPMENT IN SUPPORT OF THE ARMY.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/15/2018
Obligated Amount
$572.2k
0003 / W15P7T16D0002 - MANPACK GEN 2 DO 0003 FOR PROGRAM EXECUTIVE OFFICE: COMMAND, CONTROL AND COMMUNICATIONS-TACTICAL (PEO C3T), PROJECT MANAGER TACTICAL RADIOS (PM-TR), PRODUCT MANAGER HANDHELD, MANPACK, AND SMALL FORM FIT (PDM-HMS) MANPACK. THE ORDER PURCHASES TECHNICAL MANUALS, REMOTE HUMAN MACHINE INTERFACES (HMIS) WITH CABLES, FIELD SERVICE REPRESENTATIVE (FSR) SERVICES AND PROGRAM MANAGEMENT REVIEWS.
Delivery Order - PEO-C3T PM-TR PDM-HMS Manpack Radio Set (2016) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/20/2017
Obligated Amount
$1.7M
0003 / W15P7T16D0003 - MANPACK GEN 2 DO 0003 FOR PROGRAM EXECUTIVE OFFICE: COMMAND, CONTROL AND COMMUNICATIONS-TACTICAL (PEO C3T), PROJECT MANAGER TACTICAL RADIOS (PM-TR), PRODUCT MANAGER HANDHELD, MANPACK, AND SMALL FORM FIT (PDM-HMS) MANPACK. THE ORDER PURCHASES TECHNICAL MANUALS, REMOTE HUMAN MACHINE INTERFACES (HMIS) WITH CABLES, FIELD SERVICE REPRESENTATIVE (FSR) SERVICES AND PROGRAM MANAGEMENT REVIEWS.
Delivery Order - PEO-C3T PM-TR PDM-HMS Manpack Radio Set (2016) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/20/2017
Obligated Amount
$2.2M
0003 / W15QKN16D0110 - DELIVERY ORDER 0003 FOR RIVERBED SOFTWARE LICENSES, TECHNICAL SUPPORT AND MAINTENANCE
Delivery Order - 511210 Software Publishers
Contractor
NexTech Solutions LLC (NEXTECH SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/13/2017
Obligated Amount
$4.9M
0005 / W911NF15D0008 - JENM ENGINEERING SUPPORT
Delivery Order - Advanced Expeditionary Warfare Development (AEWD) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Peraton (HARRIS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/30/2017
Obligated Amount
$11M
0005 / W15P7T17D0002 - THIS TASK ORDER PROVIDES FOR A FACILITY FOR THE NET AND TEMPORARY STORAGE OF SMART-T EQUIPMENT.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/30/2017
Obligated Amount
$1M
0005 / W15P7T13D0068 - DELIVERY ORDER FOR THE MNVR RADIO PROGRAM FOR THE OPERATOR MAINTENANCE MANUALS, FIELD MAINTENANCE MANUALS AND QUICK REFERENCE GUIDES. PRICED OPTIONS TO INCLUDE MANUALS, GUIDES, TRAINING, AND RADIO SETS.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/25/2016
Obligated Amount
$15M
0004 / HC102815D0005 - SNMPC WORKGROUP
Delivery Order - 511210 Software Publishers
Contractor
CASTLE ROCK COMPUTING INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/05/2016
Obligated Amount
$936.9k
0004 / W15P7T09DK204 - QTY 26 ENHANCED OPERATOR STATION (EOS) QTY 11 DUAL ENHANCED OPERATOR STATION (DEOS) QTY 11 TACTICAL CONTROL CONSOLES (TCC)
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Northrop Grumman Cobham Intercoms, LLC (NORTHROP GRUMMAN COBHAM INTERCOMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/23/2016
Obligated Amount
$106.9k
0018 / W56ZTN15D0004 - HIGH DEFINITION CABLE SUPPORT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
COMCAST OF HARFORD COUNTY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/05/2016
Obligated Amount
$754.32
0003 / HC102815D0005 - SNMPC WORKGROUP
Delivery Order - 511210 Software Publishers
Contractor
CASTLE ROCK COMPUTING INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/17/2016
Obligated Amount
$1.5M
0018 / W15P7T12D0071 - THE PURPOSE OF THIS TASK ORDER (0018) IS TO PROCURE SERVICES SUPPORT FOR THE ADVANCED EXTREMELY HIGH FREQUENCY (AEHF) SECURE, MOBILE, ANTI JAM, RELIABLE, TACTICAL-TERMINALS (SMART-T) PROGRAM,FOR A PERIOD OF 9 MONTHS AFTER DATE OF AWARD, IAW THE PERFORMANCE WORK STATEMENT (PWS) ATTACHED.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/25/2016
Obligated Amount
$2.9M
0048 / W15P7T09DK001 - TASK ORDER FOR NSA TRAINING SERVICES
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/12/2016
Obligated Amount
$23.5k
0017 / W15P7T12D0071 - THE PURPOSE OF TASK ORDER 0017 ON CONTRACT W15P7T-12-D-0071 IS TO PROVIDE FOR THE INSIDE AND OUTSIDE STORAGE, TRAINING AND FIELDING, SECURITY AND PROTECTION OF ADVANCED EXTREMELY HIGH FREQUENCY, SECURE, MOBILE, ANTI-JAM, RELIABLE, TACTICAL TERMINALS (AEHF SMART-T) EQUIPMENT. IN ADDITION, THE TASK ORDER WILL PROVIDE FOR OTHER SUPPORT SERVICES SUCH AS IT AND FACILITY SERVICES.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/21/2015
Obligated Amount
$178.4k

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