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
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
0175 / W15P7T11DG402 - THE CHS-4 CONTRACT IS AN IDQI CONTRACT THAT WAS AWARDED COMPETITIVELY TO GDC4S
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2013
Obligated Amount
$207.8k
0003 / W15P7T12DC939 - THE PURPOSE OF THIS DELIVERY ORDER 0003 TO CONTRACT W15P7T-12-D-C939 IS THE PURCHASE OF NEW SOFTWARE LICENSES FOR SOLARWINDS SOFTWARE PRODUCTS. W15P7T-12-D-C939 WAS COMPETITIVELY AWARDED TO AN 8(A) SMALL BUSINESS.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/30/2013
Obligated Amount
$1.4M
0175 / W91QUZ07D0018 - INSTALLATION & POST-INSTALLATION SUPPORT AT FT. EUSTIS, VA
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Comtech Telecommunications Corporation (COMTECH MOBILE DATACOM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/28/2009
Obligated Amount
$50.5k
0145 / W91QUZ07D0018 - USAREUR SUPPORT PHASE III
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Comtech Telecommunications Corporation (COMTECH MOBILE DATACOM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/31/2008
Obligated Amount
$88.7k
0146 / W91QUZ07D0018 - USAR-CA FIELDING
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Comtech Telecommunications Corporation (COMTECH MOBILE DATACOM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/31/2008
Obligated Amount
$143.9k
0143 / W91QUZ07D0018 - FORT CARSON TRAINING
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Comtech Telecommunications Corporation (COMTECH MOBILE DATACOM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/04/2008
Obligated Amount
$11.6k
0144 / W91QUZ07D0018 - MTS PLUS MOBILE UNIT V2 W/GB-GRAM
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Comtech Telecommunications Corporation (COMTECH MOBILE DATACOM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/04/2008
Obligated Amount
$3.2M

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Awarded Task Orders by Industry

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