PM Logistics Modernization Program (LMP) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

PM Logistics Modernization Program (LMP) Awarded Task Orders and BPA Calls - Systems Engineering

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0013 / W52P1J16D0014 - ACQUISITION OF VTC EQUIPMENT AND INSTALL
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
06/27/2017
Obligated Amount
$129.3k
0001 / W52P1J16D0021 - GUARANTEED MINIMUM
Delivery Order - Army Enterprise Resource Planning Services IDIQ (2016) - 541519 Other Computer Related Services
Contractor
SOFTEK INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/07/2016
Obligated Amount
$10k
0001 / W52P1J16D0022 - GUARANTEED MINIMUM
Delivery Order - Army Enterprise Resource Planning Services IDIQ (2016) - 541519 Other Computer Related Services
Contractor
BRIDGEPHASE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/07/2016
Obligated Amount
$10k
0001 / W52P1J16D0023 - GUARANTEED MINIMUM
Delivery Order - Army Enterprise Resource Planning Services IDIQ (2016) - 541519 Other Computer Related Services
Contractor
ENTERPRISE HORIZON CONSULTING GROUP
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/07/2016
Obligated Amount
$10k
0002 / N6523613D4919 - THIS REQUIREMENT IS TO PROVIDE SYSTEMS ENGINEERING AND INSTALLATION SERVICES NECESSARY TO ENSURE THAT THE INTEGRATION OF A SIPR CAC CAPABILITY TO THE EUCOM EMCC AND OVERALL PROJECT OBJECTIVES ARE MET IN AN EFFICIENT MANNER.
Delivery Order - Decision Superiority Support Services Pillar F&O - 541330 Engineering Services
Contractor
M.C. Dean, Inc (M.C. DEAN, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
05/06/2014
Obligated Amount
$173.5k
0001 / W91QUZ10A0001 - MES SOFTWARE AND MAINTENANCE
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
IFS NORTH AMERICA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/04/2010
Obligated Amount
$144.8k

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