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

PEO Enterprise Information Systems Awarded Task Orders and BPA Calls - Systems Engineering

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W519TC25F0149 / W52P1J20D0054 - PRODUCT MANAGER, ARMY TRAINING INFORMATION SYSTEM (ATIS) RENEWAL FOR OKTA ADAPTIVE MULTI-FACTOR AUTHENTICATION AND OKTA IDENTIFY ENGINE SOFTWARE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army
Effective date
03/14/2025
Obligated Amount
$627.4k
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
$5.3M
HC102825F0023 / W15P7T19D0085 - UNITED STATES ARMY WIDEBAND CONTROL PROGRAM MANAGEMENT OFFICE SYSTEM ENGINEERING & TECHNICAL ASSISTANCE SUPPORT
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
NEXAGEN NETWORKS INC (NEXAGEN NETWORKS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/30/2024
Obligated Amount
$8.1M
W519TC25F0010 / W52P1J21D0018 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE KEY PERSONNEL TO PROVIDE ACQUISITION, TECHNOLOGY, SYSTEMS ENGINEERING, CYBERSECURITY, AND OPERATIONAL TASKS FOR THE ARMY IGNITED EFFORT.
Delivery Order - 541330 Engineering Services
Contractor
CHENEGA IT ENTERPRISE SERVICES, LLC
Contracting Agency/Office
Army
Effective date
10/15/2024
Obligated Amount
$2.4M
W519TC24F0025 / W52P1J18DA022 - PROGRAM MANAGEMENT OFFICE AND SYSTEM ENGINEERING TECHNICAL ASSISTANCE SERVICES CONTRACT FOR GLOBAL COMBAT SUPPORT SYSTEM - ARMY. PERIOD OF PERFORMANCE IS 60 MONTHS, INCLUDING OPTIONS.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Logistics Management Institute (SUNTIVA, LLC)
Contracting Agency/Office
Army
Effective date
12/15/2023
Obligated Amount
$40.7M
W519TC23F0179 / W52P1J21D0018 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROGRAM MANAGEMENT OFFICE SUPPORT (PMOS) FOR ACQUISITION, TECHNOLOGY, SYSTEMS ENGINEERING, CYBERSECURITY, AND OPERATIONAL TASKS FOR THE ARMYIGNITED 2.0 EFFORT IN SUPPORT OF PEO EIS DIBS FOR 18 MONTHS.
Delivery Order - 541330 Engineering Services
Contractor
CHENEGA IT ENTERPRISE SERVICES, LLC
Contracting Agency/Office
Army
Effective date
04/17/2023
Obligated Amount
$7M
W52P1J22F0273 / W52P1J21D0018 - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES FOR U.S. ARMY PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS), PRODUCT LEAD, BASE EMERGENCY COMMUNICATIONS (BECS).
Delivery Order - 541330 Engineering Services
Contractor
CHENEGA IT ENTERPRISE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/22/2022
Obligated Amount
$4.3M
W15P7T21F0013 / W15P7T18D0008 - ENTERPRISE INFORMATION SYSTEMS SITE SURVEY AND ENGINEERING
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/03/2020
Obligated Amount
$1.5M
W52P1J21F0015 / W15P7T19D0127 - THIS AWARD IS FOR SYSTEMS ENGINEERING TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES.
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Systems Technologies, Inc. (SYSTEMS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/03/2020
Obligated Amount
$62.2M
W52P1J20F0231 / HC102818A0002 / GS35F267DA - RED HAT LINUX (RHEL) OPERATING SYSTEM (OS) MAINTENANCE AND ANSIBLE TOWER WITH ANSIBLE ENGINE SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/28/2020
Obligated Amount
$459.8k
W52P1J19F0713 / W15P7T17D0100 - THIS AWARD IS FOR SYSTEMS ENGINEERING TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES. CONTRACTOR: AASKI CPFF, $24.9M
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
MAG Aerospace (AASKI TECHNOLOGY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/26/2019
Obligated Amount
$24.7M
W52P1J19F0035 / W52P1J14D0019 - AUTOMATED MOVEMENT AND IDENTIFICATION SOLUTIONS (AMIS) MANAGEMENT SUPPORT SERVICES - II (AMSS II) PROVIDES FOLLOW-ON PROGRAM MANAGEMENT SUPPORT SERVICES TO ASSIST THE PRODUCT LEAD(PL) AMIS IN THE EXECUTION AND COORDINATION OF AUTOMATED TRANSPORTATION, LOGISTICS TRACKING, AND PRESENT AS WELL AS EMERGING IDENTIFICATION INFORMATION TECHNOLOGY (IT) SOLUTIONS. SUPPORTING THIS REQUIREMENT WILL BE SUBJECT MATTER EXPERTS (SME), TECHNICAL&ADMINISTRATIVE STAFF IN THE AREAS OF LOGISTICS, RFID ENGINEERING, AND INTEGRATION WITH DOD AUTOMATED INFORMATION SYSTEMS (AIS), ENTERPRISE ARCHITECTURE, ITEM UNIQUE IDENTIFICATION (IUID), RFID SYSTEMS INTEGRATION AND ITS ASSOCIATED TECHNOLOGY AND INFRASTRUCTURE.
Delivery Order - Program Management Support Services 3 (PMSS3) - 541611 Administrative Management and General Management Consulting Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/16/2018
Obligated Amount
$13.5M
0012 / W52P1J18D0027 - PROGRAM MANAGEMENT, ENGINEERING AND TECHNICAL SUPPORT SERVICES TO THE U.S. ARMY PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE INFORMATION SYSTEMS (EIS), FORT BELVOIR, VIRGINIA, IN THE EXECUTION OF RESPONSIBILITIES TO SUPPORT ACTIVITIES RELATED TO ARMY NETWORK MODERNIZATION INITIATIVES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (NES ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/18/2018
Obligated Amount
$809.6k
0030 / W52P1J16D0016 - TLA STACKS AWARD
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/19/2018
Obligated Amount
$1.1M
0003 / W52P1J18D0027 - UNDEFINITIZED CONTRACT ACTION (UCA) TO NES ASSOCIATES, LLC. FOR PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS) PEO ENGINEERING SUPPORT FOR PRODUCT LEAD, DEFENSE WIDE TRANSMISSION SYSTEMS (PL DWTS) / PROJECT MANAGER, DEFENSE COMMUNICATIONS TRANSMISSION SYSTEMS (PM DCATS).
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (NES ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/29/2018
Obligated Amount
$1.2M
0013 / W52P1J16D0013 - HEWLETT PACKARD HARDWARE TO DIRECTLY SUPPORT THE IMPLEMENTATION OF THE LOGISTICS INFORMATION WAREHOUSE AND AESIP SYSTEM CONVERGENCE PROJECT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/11/2018
Obligated Amount
$1.6M
KY16 / W15P7T10DD413 - TASK ORDER KY16 IS A HYBRID COST NO FEE AND COST-PLUS-FIXED-FEE - TERM CONTRACT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF RAPID RESPONSE THIRD GENERATION (R2-3G) CONTRACT W15P7T-10-D-D413. 2. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "MULTI-CAPABLE SYSTEMS INTEGRATION SUPPORT FOR SIGNALS INTELLIGENCE/QUICK REACTION TO SUPPORT THE MISSION OF THE THE U.S ARMY RESEARCH, DEVELOPMENT AND ENGINEERING COMMAND (RDECOM), COMMUNICATIONS- ELECTRONICS RESEARCH&DEVELOPMENT ENGINEERING CENTER (CERDEC), INTELLIGENCE AND INFORMATION WARFARE DIRECTORATES (I2WD) SIGNALS INTELLIGENCE/QUICK REACTION CAPABILITY (S/QRC) DIVISION. THE PWS HAS BEEN INCORPORATED INTO SECTION C OF THIS TASK ORDER. 3. THE PERIOD OF PERFORMANCE (POP) FOR THE BASE PERIOD IS ONE 12-MONTH BASE PERIOD WITH TWO 12-MONTH OPTION PERIODS. SHOULD THE OPTION PERIOD BE EXERCISED, THE TOTAL PERIOD OF PERFORMANCE FOR THIS CONTRACT WILL BE 36 MONTHS.
Delivery Order - Rapid Response Third Generation (R2-3G) - 541330 Engineering Services
Contractor
CACI (CACI TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/26/2017
Obligated Amount
$75.8M
0004 / W52P1J16D0015 - PROCUREMENT OF BIG-IP SWITCHES, BIG-IP SERVICES, F5 RMA REMOVABLE HARD DRIVES AND COMPACT FLASH CARDS FEE (PER UNIT), AND TWO (2) OPTION YEARS OF MAINTENANCE FOR REDSTONE ARSENAL FOR THE ERP ENCLAVE.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/01/2017
Obligated Amount
$529.9k
0001 / W52P1J17D0038 - ARMY CONTINENTAL UNITED STATES ENTERPRISE LAND MOBILE RADIO DELIVERY ORDER (DO) 0001. THE DO WILL SUPPORT THE ACQUISITION OF LAND MOBILE RADIO SYSTEM REQUIREMENTS FOR CONTINENTAL UNITED STATES POSTS/CAMPS/STATIONS BY PROVIDING A VEHICLE FROM WHICH THE GOVERNMENT CAN ACQUIRE STATE-OF-THE-ART, COMMERCIAL LAND MOBILE RADIO SOLUTIONS. IT WILL SUPPORT THE CAPABILITY TO UPGRADE AND MODERNIZE EXISTING LAND MOBILE RADIO INFRASTRUCTURE AND REPLACE SYSTEMS WITH THE LATEST TECHNOLOGY ADVANCEMENT.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/07/2017
Obligated Amount
$10.3M
0013 / W52P1J16D0016 - REQUIREMENT IS FOR TWO CISCO BRAND ASA 5585 FIREWALLS, TWO APC NETWORK DATA RACKS, AND SOLARWINDS BRAND SOFTWARE TO SUPPORT GCSS-ARMY PRODUCTION, QUALITY ASSURANCE, AND DEVELOPMENT NETWORK INFRASTRUCTURE UPGRADE TO REDSTONE ARSENAL.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/23/2017
Obligated Amount
$864.5k

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Awarded Task Orders within PEO Enterprise Information Systems

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