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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47QFMA25F0003 / 47QTCK18D0009 - OPERATIONAL MEDICINE INFORMATION SYSTEM ARMY OMISA ENGINEERING AND TECHNICAL SUPPORT AWARD
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»Region 3 Mid-Atlantic
Effective date
10/31/2024
Obligated Amount
$14.7k
47QFCA24F0042 / 47QFCA22D0406 - EGRESS SECURITY COOPERATION SC AND FOREIGN MILITARY SALES FMS SUPPORT
Delivery Order - GSA ASTRO - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/05/2024
Obligated Amount
$14.7M
HC102824F1010 / 47QTCK18D0006 - INFORMATION AND KNOWLEDGE MANAGEMENT
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Data Systems Analysts Inc (DATA SYSTEMS ANALYSTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2024
Obligated Amount
$2.3M
HC102824F1193 / NNG15SD38B - SONARSOURCE SONARQUBE SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2024
Obligated Amount
$61.1k
W519TC24F0430 / W52P1J20D0041 - MOVEIT SOFTWARE RENEWAL WILL ENSUE THE LMP CLOUD ENVIRONMENTS CONTINUE TO HAVE THE REQUIRED MAINTENANCE SUPPORT FOR UPDATES, PATCHING AND PROGRAMMING, WHICH IS VITAL IN MAINTAINING SOFTWARE INTEGRITY AND FUNCTIONALITY.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army
Effective date
08/30/2024
Obligated Amount
$16.7k
W519TC24F0416 / W519TC24D0031 - MINIMUM BUY FOR ARFID-VI
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
SAVI TECHNOLOGY INC (SAVI TECHNOLOGY, INC.)
Contracting Agency/Office
Army
Effective date
08/30/2024
Obligated Amount
$147.7k
W519TC24F0401 / N0024424D0010 - SUPPORTING LOGISTICS MODERNIZATION PROGRAM (LMP) THIS ORDER PROVIDES WIRELESS SERVICES WITH DEVICES. ORDER ISSUED UNDER THE NAVY SPIRAL CONTRACT VEHICLE INCLUDES ONE-YEAR BASE AND TWO ONE-YEAR OPTION PERIODS.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
08/30/2024
Obligated Amount
$10.7k
W519TC24F0424 / W52P1J16D0016 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF UNIFIED STORAGE LIFECYCLE REPLACEMENT AND SUPPORT, BRAND NAME PURE STORAGE, OR EQUAL, FOR PD ALTESS DATA CENTER AT FT LIBERTY, NC.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$194.4k
W519TC24F0382 / N0024424D0005 - THIS AWARD IS FOR WIRELESS SUPPORT SERVICES IN SUPPORT OF THE INTEGRATED PERSONNEL AND PAY SYSTEMS-ARMY (IPPS-A).
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$85.7k
W519TC24F0429 / W52P1J20D0042 - TABLEAU SW AND MAINTENANCE RENEWAL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$347.6k
W519TC24F0422 / W52P1J20D0046 - PROCUREMENT OF SPLUNK ENTERPRISE SOFTWARE SUPPORT FOR EXISTING PRODUCTS
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$264.3k
W519TC24F0417 / N0024424D0010 - SUPPORTING DEFENSE INTEGRATED BUSINESS SYSTEM (DIBS) THIS ORDER ISSUED UNDER THE NAVY SPIRAL 4 CONTRACT VEHICLE PROVIDES WIRELESS SERVICE WITH DEVICES. ORDER INCLUDES ONE-YEAR BASE WITH TWO OPTION PERIODS.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$23.3k
W15QKN24F0403 / W15QKN19D0051 - TASK ORDER W15QKN-19-D-0051 / W15QKN-24-F-0403 IS FOR DEPLOYMENT HEALTH ASSESSMENT PROGRAM (DHAP) SUPPORT SERVICES, IN SUPPORT OF THE U.S. ARMY DIRECTORATE OF PREVENTION, RESILIENCE, AND READINESS (DPRR).
Delivery Order - Army Personnel Life-Cycle Support (PLS) - 541612 Human Resources Consulting Services
Contractor
360 PATRIOT ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2024
Obligated Amount
$807.6k
W909MY24F0039 / N0024424D0005 - SPIRAL 4 WIRELESS SERVICES CONTRACT FOR DCO.
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
08/28/2024
Obligated Amount
$21.8k
HC102824F1142 / NNG15SC82B - GRAFANA ENTERPRISE LICENSE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/27/2024
Obligated Amount
$54.6k
W519TC24F0413 / NNG15SC59B - AWARD FOR ORACLE LINUX ANNUAL SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$37.3k
W519TC24F0419 / W52P1J16D0014 - PURCHASE OF SPIRENT COMMUNICATION HARDWARE OFF CHESS ITES-3H.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$336.3k
W15QKN24F0432 / W15QKN19D0054 - NEW TASK ORDER AGAINST THE PERSONNEL LIFE-CYCLE SUPPORT SERVICES, MULTIPLE AWARD CONTRACT VEHICLE, TO SECURE CONTRACTOR SERVICES IN SUPPORT OF THE HEALTH AND HOLISTIC (H2F) PROGRAM.
Delivery Order - Army Personnel Life-Cycle Support (PLS) - 541612 Human Resources Consulting Services
Contractor
SERCO INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/26/2024
Obligated Amount
$0.00
W519TC24F0397 / N0024424D0005 - WIRELESS SERVICES IN SUPPORT OF PEO EIS
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army
Effective date
08/22/2024
Obligated Amount
$19.5k
47QFCA24F0039 / 47QTCK18D0008 - ARMY GLOBAL UNIFIED NETWORK INCREMENT 1
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
08/20/2024
Obligated Amount
$40.5M

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Awarded Task Orders within PEO Enterprise Information Systems

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