PEO Enterprise Information Systems Awarded Task Orders and BPA Calls | Federal Compass

PEO Enterprise Information Systems 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 5,864
47QFCA24F0005 / 47QTCK18D0009 - THE PURPOSE OF THIS ACTION IS TO MAKE THE TO AWARD FOR THE GENMOD ACQUISITION.
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
12/08/2023
Obligated Amount
$48.9M
W519TC24F0035 / W52P1J16D0005 - HPE UNIFIED STORAGE SYSTEMS SUPPORT RENEWAL FOR PRODUCT DIRECTOR ACQUISITION, LOGISTICS, AND TECHNOLOGY SYSTEMS AND SERVICES - POP 01DEC2023-30NOV2024: 1EA HPE RENEWAL PART SWS14724852 1EA HPE RENEWAL PART SWS14724877 1EA HPE RENEWAL PART HP54679-V1
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army
Effective date
11/30/2023
Obligated Amount
$292.4k
W519TC24F0032 / NNG15SC59B - COMMERCIAL OFF-THE-SHELF BRAND-NAME ORACLE DATABASE SOFTWARE AND SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army
Effective date
11/30/2023
Obligated Amount
$76k
HC102824F0055 / NNG15SC92B - PALO ALTO PANORAMA LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/30/2023
Obligated Amount
$50k
HC102824F6600 / HC102818D0031 - POWER CONTROL MANAGEMENT SUBSYSTEM
Delivery Order - ENCORE III SB - 541519 Other Computer Related Services
Contractor
Innovations JV (INNOVATIONS JV, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/30/2023
Obligated Amount
$17.6M
W911SR24F0012 / W911SR22D0001 - UDOC # 3149-7537
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/28/2023
Obligated Amount
$0k
W911SR24F0014 / W911SR22D0001 - PART MODEL NO. X-50-10-223-000
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/27/2023
Obligated Amount
$981k
W911S024F0024 / W52P1J20D0061 - MSR OF BMC REMEDY SOFTWARE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/21/2023
Obligated Amount
$29.1k
W519TC24F0017 / W52P1J19D0050 - DELIVERY ORDER FOR NET TRAINING LAPTOPS, MONITORS, VIDEO CABLES, HEADSETS, AND STORAGE SHIPPING CONTAINERS UNDER IDIQ W52P1J-19-D-0050, IN SUPPORT OF PM DCO.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army
Effective date
11/14/2023
Obligated Amount
$69k
W911SR24F0010 / W911SR22D0040 - DRT4411B-R-V3-002
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Boeing (DIGITAL RECEIVER TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/13/2023
Obligated Amount
$906.2k
W911SR24F0005 / W911SR22D0045 - CACI DREADED TUNA
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/13/2023
Obligated Amount
$423.2k
W91QF524F0002 / W91QF523D0014 - BATTERY REPLACEMENT SERVICE
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COMPU DYNAMICS, LLC (COMPU DYNAMICS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
11/09/2023
Obligated Amount
$249.2k
HC108424F0019 / N6600121A0083 / GS35F059DA - 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
11/09/2023
Obligated Amount
$17.6k
W911SR24F0011 / W911SR23D0052 - HTLW- UL02100004
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
Herrick Technology Laboratories Inc (HERRICK TECHNOLOGY LABORATORIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/07/2023
Obligated Amount
$358.2k
W911SR24F0008 / W911SR22D0045 - CINARA R2 BASIC KIT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/07/2023
Obligated Amount
$79.6k
W911SR24F0006 / W911SR22D0045 - CACI BEAST + KIT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/07/2023
Obligated Amount
$2.3M
HC108424F0018 / N6600121A0083 / GS35F059DA - SOFTWARE ASSURANCE ONLY
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
$215.3k
HC108424F0015 / 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
$30.9k
HC108424F0035 / N6600121A0083 / GS35F059DA - 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
$17.3k
HC108424F0036 / 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
10/31/2023
Obligated Amount
$12.1k

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Awarded Task Orders within PEO Enterprise Information Systems

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Awarded Task Orders by Industry

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