PM Integrated Enterprise Network (IEN) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

PM Integrated Enterprise Network (IEN) Awarded Task Orders and BPA Calls - Systems Engineering

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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
$1.8M
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
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
0002 / W52P1J13D0110 - FT. BLISS INSTITUTIONAL CAPABILITY SET VOICE OVER INTERNET PROTOCOL
Delivery Order - Communications and Transmissions Systems (CTS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SYSTEMS APPLICATION SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/26/2017
Obligated Amount
$13.7M
0002 / W52P1J13D0111 - SOUTHWEST ASIA (SWA) MULTIPOINT CONTROL UNITS (MCU) FOR VIDEO TELECONFERENCE (VTC) REMEDIATION AND UPGRADES AT CAMP ARIFJAN AND CAMPB BUEHRING KUWAIT.
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
09/26/2016
Obligated Amount
$3.4M
0002 / W52P1J13D0113 - CONSOLIDATED INTELLIGENCE CENTER (CIC) INFORMATION TECHNOLOGY (IT) FIT-OUT FOR LOCATION IN WIESBADEN GERMANY
Delivery Order - Communications and Transmissions Systems (CTS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Tyto Athene (AT&T GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/23/2016
Obligated Amount
$34.9M
0002 / W52P1J16D0014 - CISCO END OF LIFE SWITCH NETMOD PROCUREMENT
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
06/22/2016
Obligated Amount
$400.8k
0002 / W52P1J15D0015 - CL
Delivery Order - Enterprise Information Technology Services (EITS) (2015) - 541512 Computer Systems Design Services
Contractor
Octo Consulting (OCTO CONSULTING GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/26/2016
Obligated Amount
$63.8M
0094 / FA821815D0001 - COMMAND AND CONTROL SWITCHING SYSTEM DELIVERY ORDER TO PROVIDE SPARES FOR VARIOUS SITES
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
09/17/2015
Obligated Amount
$995.8k
BA04 / W91QUZ10D0012 - THIS PROJECT PROVIDES THE INSTALLATION OF NEW OUTSIDE PLANT (OSP) INFRASTRUCTURE FOR UNITED STATES (US) ELEMENTS ON SOUTHERN RUNWAY AREA OF BAGRAM AIRFIELD (BAF). THIS PROJECT WILL INSTALL A NEW MAINTENANCE-HOLE DISTRIBUTION SYSTEM (MHDS) ALONG FLORIDA AVENUE AND CONNECT TO THE BAF FIBER RING BACKBONE INFRASTRUCTURE FROM EXISTING MH-S23. THE MHDS WILL SUPPORT A 10 GIGABIT BACKBONE TO PROVIDE NETWORK SERVICES FROM THE TECHNICAL CONTROL FACILITY (TCF) TO ALL SUSTAINMENT BRIGADE ELEMENTS IN THE AREA OF NEW OUTSIDE PLANT (OSP) INFRASTRUCTURE FOR UNITED STATES (US) ELEMENTS ON SOUTHERN RUNWAY AREA OF BAF.
Delivery Order - 541512 Computer Systems Design Services
Contractor
All Native (ALL NATIVE SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/14/2012
Obligated Amount
$540k
0011 / W52P1J09A0015 - CALL 46, TEPR 11-017 RIGHT ANSWERS
Delivery Order - 541519 Other Computer Related Services
Contractor
CACI (LGS INNOVATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/21/2011
Obligated Amount
$589.1k
0009 / W91QUZ06D0027 - IT INFRASTRUCTURE MODERNIZATION PROGRAM AT FORT BRAGG/POPE, NC. THIS PERFORMANCE WORK STATEMENT (PWS) ADDRESSES THE INSTALLATION INFORMATION INFRASTRUCTURE MODERNIZATION PROGRAM (I3MP) EFFORT TO ENGINEER, FURNISH, INSTALL, SECURE, TEST, DOCUMENT, MIGRATE AND CUTOVER A TURN-KEY SOLUTION TO UPGRADE THE EXISTING INFRASTRUCTURE AND FACILITIES AT FORT BRAGG POPE ARMY AIRFIELD, NORTH CAROLINA
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Tyto Athene (NEXTIRAONE FEDERAL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
05/10/2011
Obligated Amount
$19.1M
0022 / HC102808D2015 - ARMY TRANSFORMATION SYSTEMS ENGINEERING
Delivery Order - ENCORE II - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/23/2010
Obligated Amount
$27M
0011 / W91QUZ06D0029 - FURNISH, INSTALL, SECURE, TEST, DOCUMENT, AND SEAMLESSLY MIGRATE AND CUTOVER A TURN-KEY SOLUTION TO UPGRADE THE EXISTING INFRASTRUCTURE AND FACILITIES AT KATTERBACH AND 13MP DATA CORE ENCLAVE AND THE FOLLOWING OPTIONS: STORK BARRACKS (ILLESHEIM) (OPTION 1), BARTON BARRACKS (OPTION 2), SHIPTON KASERNE (OPTION 3)
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Siemens (SIEMENS GOVERNMENT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/22/2010
Obligated Amount
$6.2M
0004 / W91QUZ08D0006 - PM NSC SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES
Delivery Order - Army PMSS-2 - 541519 Other Computer Related Services
Contractor
SAVANTAGE FINANCIAL SERVICES, (SAVANTAGE FINANCIAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/02/2010
Obligated Amount
$42.2M
0012 / W91QUZ06D0026 - OCONUS - ENGINEERING FFP
Delivery Order - 541511 Custom Computer Programming Services
Contractor
LUCENT TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/31/2009
Obligated Amount
$3.9M
0011 / W91QUZ06D0026 - CONUS - ENGINEERING FFP
Delivery Order - 541511 Custom Computer Programming Services
Contractor
LUCENT TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/23/2009
Obligated Amount
$2.7M
0010 / W91QUZ06D0029 - OCONUS - ENGINEERING FFP
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Siemens (SIEMENS GOVERNMENT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/18/2009
Obligated Amount
$15.1M
0002 / W91QUZ07A0002 - RHEL (1-2) SOCKETS), STANDARD SUPPORT 25
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Tech Data Corporation (DLT SOLUTIONS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/03/2009
Obligated Amount
$26.8k
0146 / FA877104D0003 - VOICE SWITCH
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Peraton (MULTIMAX 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
09/30/2008
Obligated Amount
$4.6M

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