PM Mission Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

PM Mission Command Awarded Task Orders and BPA Calls - Systems Engineering

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47QFMA18F0049 / GS00Q14OADU121 - PM MC SETA SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
CACI (CACI NSS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
09/07/2018
Obligated Amount
$150.4M
47QFMA18F0012 / GS00Q14OADU121 - PM MC SETA SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
CACI (CACI NSS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
03/14/2018
Obligated Amount
$0.00
0031 / W15P7T10DC420 - PROCURING ONE HUNDRED AND TWENTY-FIVE (125) BFT-2 GROUND TRANSCEIVERS, ONE HUNDRED AND FORTY-TWO (142) BFT-2 AIRBORNE SYSTEM ANTENNAS, AND ONE HUNDRED AND FORTY-TWO (142) BFT-2 AIRBORNE SYSTEM MODEMS, AND (1) NETWORK OPERATIONS CENTER SUITE
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2015
Obligated Amount
$1.2M
0013 / W15P7T11DC206 - THE PURPOSE OF TO 0013 IS TO PROVIDE FY14 PROGRAM MANAGEMNET UNDER THE COMMAND POST OF THE FUTURE PROGRAM.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2013
Obligated Amount
$1.9M
0040 / W15P7T06DE401 - BATTLE COMMAND SERVICE INTEGRATION, SYSTEMS ENGINEERING AND LOGISTICS SUPPORT TASK ORDER AWARD IN THE AMOUNT OF $7,828,133.00
Delivery Order - S3 - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/21/2011
Obligated Amount
$7.8M
0013 / W15P7T07DN201 - DO 0013 FOR CPOF INTEGRATION AND ENGINEERING
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/10/2008
Obligated Amount
$35.8M
0013 / W15P7T06DL008 - FUNDING FOR TACLINK 3000, CABLE ASSEMBLY, WLA, CABLE W/ MIGHTY MOUSE CONNECTOR, UNDER ORDERING PERIOD 3
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2008
Obligated Amount
$3.5M
0013 / W9132V07D0001 - U436510 T&M LABOR TYPE TASK ORDERS
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CHENEGA FEDERAL SYSTEMS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army
Effective date
07/24/2008
Obligated Amount
$1.6M
0006 / W15P7T06DE401 - BATTLE COMMAND (BC) SERVICE INTEGRATION, SYSTEMS ENGINEERING AND LOGISTICS SUPPORT
Delivery Order - S3 - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/21/2006
Obligated Amount
$13M
0055 / DABL0103D1008 - W91QUZ ACA, ITEC4 DABL0103D1008 N 0055 N DELL MARKETING L P ONE DELL WAY ROUND ROCK TX ROUND ROCK WILLIAMSON TEXAS N ADPE SYSTEM CONFIGURATION A7 ELECTRONICS AND COMMUNICATION EQUIP 000 * E 5 S B N Z N 2 B N C Z A A N
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
DELL MARKETING L P (DELL MARKETING LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/24/2005
Obligated Amount
$14.7k

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Awarded Task Orders by Industry

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