PEO Enterprise Information Systems Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PEO Enterprise Information Systems Awarded Task Orders and BPA Calls - Total Small Business

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0005 / W56JSR17D0006 - THIS REQUIREMENT IS FOR THE TEST&INSPECT OF CLIN 1007AA.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2018
Obligated Amount
$3.7M
0003 / W52P1J14A0003 - TIVOLI SOFTWARE MAINTENANCE ON PREVIOUSLY ACQUIRED LICENSES (PALS) IN SUPPORT OF DLS WITH A PERIOD OF PERFORMANCE OF 01 AUGUST 2018 THROUGH 31 JULY 2019 FOR THE BASE PERIOD.
BPA Call - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/20/2018
Obligated Amount
$1.2M
0005 / W52P1J16D0008 - PROCUREMENT OF IBM SERVERS IN SUPPORT OF GCSS-ARMY.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/29/2018
Obligated Amount
$10.8M
0004 / W52P1J16D0008 - ITES-3H ENTERPRISE HARDWARE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/21/2018
Obligated Amount
$77.5k
0005 / W52P1J16D0020 - WSOMS SPARES FY18 - CISCO
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/04/2018
Obligated Amount
$17.7k
0005 / W52P1J16D0011 - ITES-3H ENTERPRISE HARDWARE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (GLOBAL TECHNOLOGY RESOURCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/03/2018
Obligated Amount
$62.9k
0004 / W52P1J16D0011 - WSOMS SPARES FY18 - APC PRODUCTS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (GLOBAL TECHNOLOGY RESOURCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/31/2018
Obligated Amount
$7.3k
0017 / W52P1J16D0010 - WSOMS SPARES FY18 PROCUREMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/31/2018
Obligated Amount
$1.3M
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
0017 / W52P1J16D0013 - WSOMS SPARES FY18 - AVOCENT AND VERSITRON PRODUCTS
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
03/29/2018
Obligated Amount
$13.6k
0018 / W52P1J16D0013 - ORDER IS FOR HPE MAINTENANCE ON SERVERS LOCATED AT REDSTONE ARSENAL AND PD ALTESS.
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
03/27/2018
Obligated Amount
$257.6k
0005 / W52P1J14D0069 -
Delivery Order - 511210 Software Publishers
Contractor
APPTRICITY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/29/2018
Obligated Amount
$1.4M
0004 / W52P1J16D0020 - WSOMS EQUIPMENT FY18
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/28/2017
Obligated Amount
$4.3k
0003 / W52P1J16D0020 - BRAND NAME HARDWARE FOR DDI HARDWARE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/15/2017
Obligated Amount
$2.3M
0018 / W52P1J16D0014 - SIPRNET AWARD
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»Army Materiel Command»Joint Munitions Command
Effective date
09/26/2017
Obligated Amount
$141.7k
0004 / W52P1J13D0111 - IDIRECT MODEMS, ACCESSORIES, AND ISUPPORT IN SUPPORT OF PM DCATS
Delivery Order - Communications and Transmissions Systems (CTS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/26/2017
Obligated Amount
$9.7M
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
0003 / W52P1J16D0006 - VIDEO TELECONFERENCE (VTC) CART WITH 12 MONTHS SUPPORT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/10/2017
Obligated Amount
$17.5k
0003 / W52P1J16D0012 - HP BRAND-NAME CS-500 SERVERS IN SUPPORT OF PM AESIP.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/31/2017
Obligated Amount
$2.2M
0005 / W52P1J16D0028 - DISA MIGRATION
Delivery Order - Army Enterprise Resource Planning Services IDIQ (2016) - 541519 Other Computer Related Services
Contractor
InSap, Inc (INSAP SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/20/2017
Obligated Amount
$17.2M

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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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