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
0002 / W15QKN16D0012 - TASK ORDER UNDER THE OB 5 FOR TACTICAL MISSION COMMAND CORE INFRASTRUCTURE, UTILITIES, APPS, AND INTEGRATION
Delivery Order - Tactical Mission Command Applications (TMCA) - 541330 Engineering Services
Contractor
Parsons Corporation (EOIR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/28/2017
Obligated Amount
$6.8M
0002 / W15QKN16D0013 - TMCA CPOF
Delivery Order - Tactical Mission Command Applications (TMCA) - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/29/2016
Obligated Amount
$2M
0002 / W15QKN13D0006 - TACTICAL MISSION COMMAND SOFTWARE SUPPORT TASK ORDER.
Delivery Order - Omnibus II: Software Engineering Services for the Armament Software Engineering Center - 541511 Custom Computer Programming Services
Contractor
Parsons Corporation (EOIR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/30/2015
Obligated Amount
$3.5M
0002 / W15P7T09DN009 - PROVIDING FIELD SERVICE SUPPORT TO THE BATTLE COMMAND SUSTAINMENT SYSTEM (BCS3)
Delivery Order - Development Across the Family of BC Products - 541511 Custom Computer Programming Services
Contractor
CAPE FOX PROFESSIONAL SERVICES LIMITED LIABILITY COMPANY (CAPE FOX PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/28/2014
Obligated Amount
$8.8M
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
0004 / W15P7T09DN005 - AWARD OF TASK ORDER TO RAYTHEON COMPANY, FORT WAYNE, IN TO PROVIDE SERVICES FOR ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM (AFATDS) VERSION 6.8X SOFTWARE DESIGN DEVELOPMENT AND INTERFACE AND MAINTENANCE.
Delivery Order - Development Across the Family of BC Products - 541511 Custom Computer Programming Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/15/2012
Obligated Amount
$109.5M
0002 / W15P7T11DC206 - THIS TASK ORDER PROVIDES PROPOSAL PREPARATION FUNDING IN THE AMOUNT OF $5,539.00 (FFP), AND INCREMENTAL FUNDING IN THE AMOUNT OF $1,000,000.00 (PARTIAL FUNDING) FOR THE CPFF EFFORT.
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
01/13/2012
Obligated Amount
$2.2M
0002 / W15P7T09DN010 - CONTRACT/ORDER NO. W15P7T-09-D-N010/0002 IS FOR THE PROCUREMENT OF BATTLE COMMAND SUSTAINMENT SUPPORT SYSTEM (BCS3) REQUIREMENT TO PROVIDE DEVELOPMENTAL LOGISTIC SUPPORT TO THE ARMY BATTLE COMMAND SYSTEM'S (ABCS) SUITE OF TACTICAL COMMAND AND CONTROL (C2) INFORMATION SYSTEMS.
Delivery Order - Development Across the Family of BC Products - 541511 Custom Computer Programming Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/08/2011
Obligated Amount
$20.5M
0002 / W15P7T09DN008 - CONTRACT/ORDER NO. W15P7T-09-D-N008/0002 IS FOR THE PROCUREMENT OF THE PRODUCT DIRECTOR COMMON SOFTWARE REQUIREMENT FOR THE DEVELOPMENT, MAINTENANCE, FIELDING AND TRAINING OF THE ARMY BATTLE COMMAND SYSTEMS, MISSIONS COMMON TO PEO-C3T AND PM BC, IN SUPPORT OF INTEROPERABILITY AMONGST ABCS, JOINT, AND COALITION COMMAND AND CONTROL SYSTEMS.
Delivery Order - Development Across the Family of BC Products - 541511 Custom Computer Programming Services
Contractor
FUTURE SKYS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/28/2011
Obligated Amount
$43.6M
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
0002 / W15P7T07DN201 - CPOF DELIVERY ORDER 0002 FOR FY07 CLIN 0006, LOGISTICS, AND CLIN 0009, MANAGEMENT, SUPPORT. CPAF DELIVERY ORDER.
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
06/18/2007
Obligated Amount
$10.9M
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
GST0205CJ0009 / GS35F0106M - 1. TASK ORDER GST0205CJ0009 IS A TIME-AND-MATERIALS (T&M) TYPE DELIVERY ORDER IN SUPPORT OF THE US ARMY, PROJECT MANAGER'S OFFICE, GROUND COMBAT, COMMAND AND CONTROL (GCC2), FT. MONMOUTH, NEW JERSEY FOR THE SOFTWARE DEVELOPMENT, SOFTWARE INTEGRATION, CONFIGURATION MANAGEMENT (CM), TESTING, LAB OPERATIONS, DOCUMENTATION, METRICS, COMMON OPERATING ENVIRONMENT (COE) SECURITY AND COMPLIANCE VERIFICATION, ON-SITE TECHNICAL SUPPORT, PROGRAM MANAGEMENT, TRAINING, AND SYSTEMS ENGINEERING SUPPORT NECESSARY TO PROVIDE QUALITY COMMON INFRASTRUCTURE SOFTWARE AND DATA PRODUCTS. PM GCC2 IS RESPONSIBLE FOR DEVELOPING SOFTWARE WHICH ASSISTS THE ARMY IN FULFILLING ITS RESPONSIBILITY ON THE BATTLEFIELD.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
JB MANAGEMENT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
02/11/2005
Obligated Amount
$6.5M

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