PM Tactical Network Awarded Task Orders and BPA Calls | Federal Compass

PM Tactical Network 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
47QFCA24F0050 / 47QFCA20D0005 - GLOBAL BROADCAST SERVICE SMALL BUSINESS INNOVATION RESEARCH PHASE III TASK ORDER 15 FOR EQUIPMENT AND SPARE PARTS.
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
SI2 TECHNOLOGIES, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/25/2024
Obligated Amount
$4.9M
HC108424F0267 / NNG15SC65B - C2 DEFENSE INTEGRATED BASEBAND PKG
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/11/2024
Obligated Amount
$725.3k
HC108424F0263 / NNG15SC65B - CORE - C2 DEFENSE INTEGRATED CORE BASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/09/2024
Obligated Amount
$4.5M
HC108424F0260 / NNG15SC65B - C2 DEFENSE CUSTOM INTEGRATED BASEBAND
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/03/2024
Obligated Amount
$841.5k
W15P7T24F0091 / W15P7T19D0136 - GLOBAL AGILE INTEGRATED TRANSPORT (GAIT) NETWORK SUPPORT CENTER (NSC) ENGINEERING AND OPERATIONS SUPPORT SERVICES
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
RSC2, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/03/2024
Obligated Amount
$5.5M
HC108424F0257 / NNG15SD82B - SECURE WIRELESS DLA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/01/2024
Obligated Amount
$11.8M
W15P7T24F0085 / W15P7T19D0219 - TRILOS CDRLS AND LICENSE PURCHASE JUNE 2024
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/24/2024
Obligated Amount
$2.2M
HC101324F0121 / HC101323A0004 / GS35F0478U - SAAMS BPA TO 06A
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Intelsat (INTELSAT GENERAL COMMUNICATIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/21/2024
Obligated Amount
$88.3k
HC101324F0126 / HC101323D9001 - OPERATIONAL PACKAGED PLEO SERVICE
Delivery Order - Proliferated Low Earth Orbit (PLEO) Satellite-Based Services IDIQ - 517410 Satellite Telecommunications
Contractor
TRUSTCOMM, INC. (ONEWEB TECHNOLOGIES INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/20/2024
Obligated Amount
$1.9M
HC101324F0120 / HC101323A0004 / GS35F0478U - SAAMS BPA. TASK ORDER 05A
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Intelsat (INTELSAT GENERAL COMMUNICATIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/20/2024
Obligated Amount
$252.4k
FA877124F0079 / FA877122D0002 - MISSION DELIVERY AS A SERVICE (MDAAS) GBO BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER NUMBER 44 ARMY TACTICAL IDENTITY, CREDENTIAL AND ACCESS MANAGEMENT (ICAM)
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CLARITY INNOVATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/13/2024
Obligated Amount
$126.2k
FA877124F0077 / FA877122D0004 - CLOUD OPS TASK ORDER NUMBER 26 - ARMY IDENTITY CREDENTIAL AND ACCESS MANAGEMENT OFF OF THE CLOUD OPERATION (CLOUD OPS) SBIR III IDIQ, FA8771-22-D-0004
Delivery Order - 541511 Custom Computer Programming Services
Contractor
TREK10 INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/11/2024
Obligated Amount
$135k
HC108424F0232 / NNG15SC65B - C2 DEFENSE INSTANT CONNECT 1 YEAR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/30/2024
Obligated Amount
$3.6M
HC108424F0230 / NNG15SC65B - C2 DEFENSE INTEGRATED USER EXTENSION KIT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/29/2024
Obligated Amount
$17.2M
HC108424F0223 / NNG15SD82B - KIT, SCOUT MEDIUM, ANTENNA & FEED
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/23/2024
Obligated Amount
$14.6M
HC108424F0219 / NNG15SC65B - 1.3M AUTO ACQUIRE VSAT TERMINAL WITH KU
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/21/2024
Obligated Amount
$4.3M
W15P7T24F0070 / W15P7T19D0219 - TRILOS NIU REPAIR ORDER MAY 2024
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/15/2024
Obligated Amount
$3.7k
HC101324F0109 / HC101323A0005 / 47QTCA19D00MQ - TO05B (CONT OF 01B)
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Leonardo DRS (GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/14/2024
Obligated Amount
$169.6k
W15P7T24F0064 / W15P7T19D0219 - PROCUREMENT FOR HARDWARE/ CDRLS UNDER TRILOS CONTRACT.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/10/2024
Obligated Amount
$659.3k
HC108424F0200 / NNG15SC65B - CORE - C2 DEFENSE INTEGRATED CORE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/01/2024
Obligated Amount
$18.4M

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Awarded Task Orders within PM Tactical Network

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Awarded Task Orders by Industry

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