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
0026 / W15P7T13D0054 - THE PURPOSE OF THIS DELIVERY ORDER (0026) IS TO PROCURE 145 MOUNTED FAMILY OF COMPUTER SYSTEMS (M-FOCS) HARDWARE ITEMS IN SUPPORT OF PROJECT MANAGER MISSION COMMAND (PM MC).
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/14/2016
Obligated Amount
$152.4k
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 / 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
0011 / W15P7T11DG402 - CHS-4 CUSTOMER HARDWARE DELIVERY ORDER
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
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
03/20/2012
Obligated Amount
$691.4k
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
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
0011 / W15P7T07DN201 - YEAR 2 WAREHOUSE AND PRODUCTION OPERATIONS FOR CPOF
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
06/30/2008
Obligated Amount
$2.6M
0011 / W15P7T06DL008 - FUNDING FOR TACKLINK HARDWARE UNDER 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
05/06/2008
Obligated Amount
$235.5k
0011 / W15P7T06DE401 - POCKET-SIZED FORWARD ENTRY DEVICE (PFED) AND GUN DISPLAY UNIT-REPLACEMENT (GDU-R)
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
10/23/2007
Obligated Amount
$5.3M
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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