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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FA701425F0348 / FA701424A0008 - A1 JEEP (JOINT EDUCATION AND EXCEPTIONAL FAMILY MEMBER PROGRAM) BPA
BPA Call - 541519 Other Computer Related Services
Contractor
Bam Technologies LLC (BAM TECHNOLOGIES LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/26/2025
Obligated Amount
$738.7k
W519TC25FA254 / W519TC25DA068 - COMMERCIAL REQUIREMENT FOR NGT-II TECHNOLOGY. NGT-II WILL PROVIDE CUTTING-EDGE CELLULAR, SATELLITE, AND HYBRID TECHNOLOGIES TO MEET THE GLOBAL LOGISTICS NEEDS OF THE DOD, US COAST GUARD, NORTH AMERICAN TREATY ORGANIZATION, AND OTHER FEDERAL AGENCIES.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
ASSETLINK GLOBAL LLC
Contracting Agency/Office
Army
Effective date
09/26/2025
Obligated Amount
$51.3k
W519TC25F0405 / W52P1J16D0020 - IN AN EFFORT TO UPGRADE AND MODERNIZE ARMY INSTALLATIONS THROUGHOUT THE DEPARTMENT OF DEFENSE (DOD), THE ARMY INTENDS TO PROCURE HP POLY VOIP PHONES WITH SEVEN (7) YEAR WARRANTY AND TO TRADE-IN CISCO VOIP PHONES.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army
Effective date
09/22/2025
Obligated Amount
$540k
W519TC25FA240 / NNG15SC59B - A 12-MONTH BASE AND FOUR 12-MONTH OPTION PERIODS FOR ORACLE GOLDEN GATE PROCESSOR (PERPETUAL) AND SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army
Effective date
09/22/2025
Obligated Amount
$730.2k
HC102825F1319 / NNG15SC82B - DB ENTERPRISE POSTGRES SOFTWARE RENEWAL.
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
09/22/2025
Obligated Amount
$1.4M
HC102825F1395 / N6600124A0056 / 47QSWA18D008F - RED HAT JBOSS ENTERPRISE APPLICATION
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/19/2025
Obligated Amount
$93.4k
W519TC25FA220 / W519TC25DA068 - COMMERCIAL REQUIREMENT FOR NGT-II TECHNOLOGY. NGT-II WILL PROVIDE CUTTING-EDGE CELLULAR, SATELLITE, AND HYBRID TECHNOLOGIES TO MEET THE GLOBAL LOGISTICS NEEDS OF THE DOD, US COAST GUARD, NORTH AMERICAN TREATY ORGANIZATION, AND OTHER FEDERAL AGENCIES.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
ASSETLINK GLOBAL LLC
Contracting Agency/Office
Army
Effective date
09/19/2025
Obligated Amount
$60.8k
HC102825F1280 / 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
09/18/2025
Obligated Amount
$57.6k
W519TC25FA219 / W519TC25DA069 - COMMERCIAL REQUIREMENT FOR NGT-II TECHNOLOGY. NGT-II WILL PROVIDE CUTTING-EDGE CELLULAR, SATELLITE, AND HYBRID TECHNOLOGIES TO MEET THE GLOBAL LOGISTICS NEEDS OF THE DOD, US COAST GUARD, NATO, AND OTHER FEDERAL AGENCIES.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Connected Logistics (LOGC2 INC)
Contracting Agency/Office
Army
Effective date
09/18/2025
Obligated Amount
$61.4k
W519TC25FA234 / W52P1J18DA109 - FOR THE PROCUREMENT OF PROFESSIONAL SERVICES TO SUPPORT AND EXPAND APACHE KAFKA PLATINUM SOFTWARE FOR THE PROJECT MANAGEMENT OFFICE (PMO) INTEGRATED PERSONNEL AND PAY SYSTEM ARMY (IPPS-A).
Delivery Order - Information Technology Enterprise Solutions 3 Services F&O (ITES-3S) - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army
Effective date
09/17/2025
Obligated Amount
$433.7k
W519TC25F0389 / W52P1J16D0010 - COMPUTER PERIPHERALS TO SUPPORT PD-ES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army
Effective date
09/17/2025
Obligated Amount
$12.9k
W519TC25FA229 / NNG15SC98B - ORACLE LINUX PREMIER MAINTENANCE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
09/17/2025
Obligated Amount
$25.4k
W519TC25FA235 / W52P1J18DA063 - THIS REQUIREMENT IS FOR ONGOING BREAK-FIX AND DEVSECOPS SUPPORT FOR ACCESSIONS INFORMATION ENVIRONMENT (AIE) PROGRAM WITH SALESFORCE PLATFORM ON BEHALF OF PEO ENTERPRISE - PROJECT MANAGEMENT (PM) INTEGRATED PERSONNEL AND PAY SYSTEM - ARMY (IPPS-A).
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Connected Logistics (LOGC2 INC)
Contracting Agency/Office
Army
Effective date
09/17/2025
Obligated Amount
$2.7M
HC102825F1297 / N6600124A0056 / 47QSWA18D008F - RED HAT ENTERPRISE LINUX FOR VIRTUAL DAT
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/15/2025
Obligated Amount
$196.2k
HC102825F1296 / NNG15SC82B - ADDITIONAL USERS PER ACTIVE GRAFANA ENTE
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
09/15/2025
Obligated Amount
$130.6k
W519TC25FA218 / W52P1J19D0050 - 176 DELL PRO 16 PLUS PB16250 AND KEYED CABLE LOCKS IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS).
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
09/15/2025
Obligated Amount
$196k
W911SR25F0043 / W911SR24D0009 - RDTE CPU TO CONDUCT HARDWARE AND SOFTWARE DESIGN, SYSTEM DEVELOPMENT, INSTALLATION, INTEGRATION AND MAINTENANCE OF AIR PLATFORMS AND ASSOCIATED SYSTEMS.
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
AEVEX Aerospace (AEVEX AEROSPACE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2025
Obligated Amount
$3.5M
W519TC25FA225 / W52P1J16D0011 - GCSS-ARMY REQUIREMENT TO PURCHASE F5 APPLIANCE HW AND MAINTENANCE SUPPORT FOR ONE 12 MONTH BASE PERIOD AND TWO 12 MONTH OPTION PERIODS FOR TOTAL CONTRACT VALUE OF $1,345,848.00.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (TRACE3 GOVERNMENT, LLC)
Contracting Agency/Office
Army
Effective date
09/15/2025
Obligated Amount
$564.6k
W519TC25FA165 / W519TC25DA058 - MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H).
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (JC TECHNOLOGY INC)
Contracting Agency/Office
Army
Effective date
09/11/2025
Obligated Amount
$500.00
W519TC25FA179 / W519TC25DA070 - MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H)
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Army
Effective date
09/11/2025
Obligated Amount
$500.00

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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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