PM Tactical Network Awarded Task Orders and BPA Calls | Federal Compass

PM Tactical Network Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QFCA24F0050 / 47QFCA20D0005 - GLOBAL BROADCAST SERVICE SMALL BUSINESS INNOVATION RESEARCH PHASE III TASK ORDER 15 FOR EQUIPMENT AND SPARE PARTS.
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
SI2 TECHNOLOGIES, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/25/2024
Obligated Amount
$4.9M
HC108424F0344 / NNG15SD82B - SECURE WIRELESS 10X ARP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/03/2024
Obligated Amount
$3.1M
W58P0524F0031 / W56JSR23D0007 - DELIVERY ORDER FOR REDCOM COTS SIGMA SYSTEM ASSEMBLY SOFTWARE LICENSES AND SIGMA ANNUAL SUPPORT PLAN.
Delivery Order - 513210 Software Publishers
Contractor
REDCOM LABORATORIES INC (REDCOM LABORATORIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2024
Obligated Amount
$9.4M
W15P7T24F0124 / W15P7T23D0003 - PROCURE LAPTOP
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2024
Obligated Amount
$28.3k
W15P7T24F0136 / W15P7T23D0003 - PROCURE TACTIC FIBER OPTIC CABLE ASSEMBLY
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2024
Obligated Amount
$246.5k
W15P7T24F0130 / W15P7T23D0003 - PROCURE RUGGED LAPTOP
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/27/2024
Obligated Amount
$2.9M
W91ZLK24F0198 / W52P1J19D0049 - 100 (ONE HUNDRED) DELL MOBILE PRECISION WORKSTATION 3591
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/22/2024
Obligated Amount
$146.7k
HC108424F0325 / NNG15SC65B - NAVWARSYSCOM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/15/2024
Obligated Amount
$2.5M
HC108424F0320 / NNG15SD82B - KYMETA OSPREY U8 CMP, OW, GREEN CARC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/13/2024
Obligated Amount
$2.2M
W15P7T24F0114 / W15P7T23D0003 - PROCURE TRANSIT CASE AND RUGGED LAPTOP
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/13/2024
Obligated Amount
$11.9M
HC108424F0314 / NNG15SC65B - UNCI ISA RADOMES ARP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/09/2024
Obligated Amount
$842.5k
W15P7T24F0110 / W15P7T19D0068 - TO PROCURE BUSINESS OPERATIONS, PROGRAMMATIC AND TECHNICAL SUPPORT SERVICES (BOPTSS) FOR PROJECT MANAGER (PM) TACTICAL NETWORK (TN) FOR 4 MONTHS.
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Janus Research Group, Inc. (JANUS RESEARCH GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/07/2024
Obligated Amount
$10.5M
HC108424F0297 / NNG15SC65B - TLS EAB 2 ARP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/06/2024
Obligated Amount
$2.1M
HC102824F0606 / 47QTCA23D008C - ATOM - RADIO NETWORK PLANNER - POST DEPLOYMENT SOFTWARE SUPPORT (PDSS)
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/30/2024
Obligated Amount
$3.3M
W56ZTN24F0146 / W56ZTN20D0002 - FUNDING FOR REPAINTING AND PATCHING SIX OFFICES AND CORRIDOR OF THE 3RD FLOOR IN B6010.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cherokee Nation (CHEROKEE NATION MECHANICAL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/24/2024
Obligated Amount
$19.5k
HC108424F0275 / NNG15SC65B - LITE ENHANCED ARP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/24/2024
Obligated Amount
$2.9M
HC108424F0267 / NNG15SC65B - C2 DEFENSE INTEGRATED BASEBAND PKG
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/11/2024
Obligated Amount
$725.3k
HC108424F0263 / NNG15SC65B - CORE - C2 DEFENSE INTEGRATED CORE BASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/09/2024
Obligated Amount
$4.5M
W15P7T24F0091 / W15P7T19D0136 - GLOBAL AGILE INTEGRATED TRANSPORT (GAIT) NETWORK SUPPORT CENTER (NSC) ENGINEERING AND OPERATIONS SUPPORT SERVICES
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
RSC2, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/03/2024
Obligated Amount
$5.5M
HC108424F0260 / NNG15SC65B - C2 DEFENSE CUSTOM INTEGRATED BASEBAND
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/03/2024
Obligated Amount
$841.5k

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Awarded Task Orders within PM Tactical Network

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Awarded Task Orders by Industry

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