PM Tactical Network Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PM Tactical Network Awarded Task Orders and BPA Calls - Total Small Business

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0144 / W15QKN13D0099 - THE PURPOSE OF DELIVERY ORDER 0144, CONTRACT NUMBER W15QKN-13-D-0099 IS TO PROCURE RADOME REPLACEMENTS, SPARE PARTS AND COMPONENTS FOR INFLATABLE SATELLITE COMMUNICATIONS ANTENNA TERMINAL SERIAL NUMBERS 2.4-318&2.4-319, SUPPORTING THE 101ST AIRBORNE (ABN) AS PART OF OPERATION INHERENT RESOLVE. THE CUSTOMER FOR THIS EFFORT IS PROJECT MANAGER - TACTICAL NETWORK COMMERCIAL SATELLITE TERMINAL PROGRAM (PM-TN CSTP)
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/15/2018
Obligated Amount
$58k
0143 / W15QKN13D0099 - THE PURPOSE OF CONTRACT NUMBER W15QKN-13-D-0099, DELIVERY ORDER 0143 IS TO PROCURE A QUANTITY OF TWO (2) 2.4 METER INFLATABLE SATELLITE COMMUNICATIONS ANTENNA TERMINALS WITH SUPPORTING BASEBAND HARDWARE TO SUPPORT THE UNITED STATES ARMY'S RAPID EQUIPPING FORCE.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/28/2018
Obligated Amount
$1.1M
0006 / W15QKN16D0110 - DELIVERY ORDER 0006 FOR RIVERBED SOFTWARE LICENSES, TECHNICAL SUPPORT AND MAINTENANCE
Delivery Order - 511210 Software Publishers
Contractor
NexTech Solutions LLC (NEXTECH SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/27/2018
Obligated Amount
$1.7M
0003 / W15QKN16D0110 - DELIVERY ORDER 0003 FOR RIVERBED SOFTWARE LICENSES, TECHNICAL SUPPORT AND MAINTENANCE
Delivery Order - 511210 Software Publishers
Contractor
NexTech Solutions LLC (NEXTECH SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/13/2017
Obligated Amount
$4.9M
0005 / W911NF15D0008 - JENM ENGINEERING SUPPORT
Delivery Order - Advanced Expeditionary Warfare Development (AEWD) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Peraton (HARRIS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/30/2017
Obligated Amount
$11M
0005 / W15P7T17D0002 - THIS TASK ORDER PROVIDES FOR A FACILITY FOR THE NET AND TEMPORARY STORAGE OF SMART-T EQUIPMENT.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/30/2017
Obligated Amount
$1M
0004 / HC102815D0005 - SNMPC WORKGROUP
Delivery Order - 511210 Software Publishers
Contractor
CASTLE ROCK COMPUTING INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/05/2016
Obligated Amount
$936.9k
0003 / HC102815D0005 - SNMPC WORKGROUP
Delivery Order - 511210 Software Publishers
Contractor
CASTLE ROCK COMPUTING INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/17/2016
Obligated Amount
$1.5M
0018 / W15P7T12D0071 - THE PURPOSE OF THIS TASK ORDER (0018) IS TO PROCURE SERVICES SUPPORT FOR THE ADVANCED EXTREMELY HIGH FREQUENCY (AEHF) SECURE, MOBILE, ANTI JAM, RELIABLE, TACTICAL-TERMINALS (SMART-T) PROGRAM,FOR A PERIOD OF 9 MONTHS AFTER DATE OF AWARD, IAW THE PERFORMANCE WORK STATEMENT (PWS) ATTACHED.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/25/2016
Obligated Amount
$2.9M
0017 / W15P7T12D0071 - THE PURPOSE OF TASK ORDER 0017 ON CONTRACT W15P7T-12-D-0071 IS TO PROVIDE FOR THE INSIDE AND OUTSIDE STORAGE, TRAINING AND FIELDING, SECURITY AND PROTECTION OF ADVANCED EXTREMELY HIGH FREQUENCY, SECURE, MOBILE, ANTI-JAM, RELIABLE, TACTICAL TERMINALS (AEHF SMART-T) EQUIPMENT. IN ADDITION, THE TASK ORDER WILL PROVIDE FOR OTHER SUPPORT SERVICES SUCH AS IT AND FACILITY SERVICES.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/21/2015
Obligated Amount
$178.4k
0053 / W15QKN13D0099 - THE PURPOSE OF DELIVERY ORDER 0053 UNDER CONTRACT NUMBER W15QKN-13-D-0099 IS TO PROCURE THE INITIAL HARDWARE TO SUPPORT THE UNITED STATES ARMY'S TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS (T2C2) PROGRAM. THIS INITIAL PROCUREMENT IS REQUIRED TO PRODUCE TWO VARIANTS OF THE T2C2 TERMINALS, THE T2C2 LITE (V1) AND T2C2 HEAVY (V2), WHICH WILL SUPPORT REQUIRED TESTING TO VALIDATE THAT THE PROCURED SYSTEM CONFIGURATIONS MEET THE T2C2 PROGRAM REQUIREMENTS AS WELL AS THE SUPPORT SERVICES REQUIRED TO CONDUCT NECESSARY PROGRAM SCHEDULING, MANAGEMENT PLANNING AND ANALYSIS, AND MISSION CRITICAL TECHNICAL MEETINGS AND EVENTS.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/11/2015
Obligated Amount
$3.3M
0077 / W15P7T10DC007 - CL THIS TASK ORDER 0077 IS FOR THE PURPOSE OF PROCURING LOGISTICS AND FIELDING SERVICES SUPPORT FOR WIN-T INC 2 FOR THE TOTAL NEGOTIATED AMOUNT OF $48,574,107.00.
Delivery Order - 334210 Telephone Apparatus 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
09/25/2015
Obligated Amount
$28.6M
0049 / W15QKN13D0099 - THIS ORDER IS FOR A SMALL TRAINING CLASS FOR THE 8TH THEATER SUSTAINMENT COMMAND.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2015
Obligated Amount
$11.8k
0048 / W15QKN13D0099 - THE PURPOSE OF ORDER 0048 IS TO PROCURE THREE (3) RED COMM CASE CFG 2, THREE (3) BLACK COMM CASE CFG 2, THREE (3) BLACK COMM CASE CFG 1, THREE (3) FOXCOM ODU KIT, AND THREE (3) BLACK UPS CASE CFG 1 IN SUPPORT OF EXPEDITIONARY MISSION FOR THE 19TH ESC.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2015
Obligated Amount
$490.8k
0004 / W15P7T13D0005 - THIS TASK ORDER IS TO PROCURE SERVICES AND HARDWARE IN SUPPORT OF THE RACK MOUNTED REFERENCE (RMR) UPGRADE FROM RMR-1004.001 TO RMR-1004.003.
Delivery Order - Global Tactical Advanced Communication Systems and Support Services - 334290 Other Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ONE SOURCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2015
Obligated Amount
$2M
0005 / W15P7T13D0018 - THE PERIOD OF PERFORMANCE SHALL BE 36 MONTHS FROM DATE OF AWARD. THE OPTION QUANTITIES WILL BE ABLE TO BE ORDERED FOR UP TO THIRTY SIX (36) MONTHS AFTER AWARD. THE CONTRACTOR SHALL PROVIDE NEW DMD2050E MODEMS OR EQUIVALENT. THE CONTRACTOR SHALL UPGRADE THE DMD-2050 SERIAL MODEM TO DMD-2050E/U OR EQUIVALENT CERTIFIED CONFIGURATION AND PROVIDE EXTENDED MAINTENANCE FOR THE DMD-2050E AND DMD-2050E/U UPGRADE. THE UPGRADE SHALL BE PERFORMED AT CONTRACTOR FACILITY.
Delivery Order - Global Tactical Advanced Communication Systems and Support Services - 334290 Other Communications Equipment Manufacturing
Contractor
Comtech Telecommunications Corporation (TELECOMMUNICATION SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/28/2015
Obligated Amount
$8.2M
0004 / W15P7T13D0022 - SATCOM HARDWARE AND INSTALLATION OF ELECTRONICS KITS AT REGIONAL HUB NODES
Delivery Order - Global Tactical Advanced Communication Systems and Support Services - 334290 Other Communications Equipment Manufacturing
Contractor
Envistacom, LLC (ENVISTACOM, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/06/2015
Obligated Amount
$1.4M
0006 / W15P7T14D0002 - TASK ORDER ISSUED FOR CONTINUED SYSTEM DEVELOPMENT OF NETWORK OPERATIONS (NETOPS) SOFTWARE AND NETWORK SOFTWARE IN SUPPORT FOR WIN-T
Delivery Order - PM for Tacital Cyber and Network Operations in Support of PM WIN-T - 334290 Other Communications Equipment 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
06/26/2015
Obligated Amount
$74.8M
0005 / W15P7T13D0026 - THE GOVERNMENT IS GOING TO PROCURE, SHIP TO SITE, AND INSTALL A COMPLETE RADOME ASSEMBLY AND ACCESSORY SET FOR A MODERNIZATION OF ENTERPRISE TERMINAL (MET) 4.8-METER SMALL FIXED TERMINAL (SFT) AT FORT MEADE, MD. CONTRACT IS FULLY FUNDED FOR THE FULL 18 MONTHS OF THE DELIVERY ORDER AT $662,801.29.
Delivery Order - Global Tactical Advanced Communication Systems and Support Services - 334290 Other Communications Equipment Manufacturing
Contractor
Trace Systems Inc. (TRACE SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/11/2015
Obligated Amount
$599.7k
0004 / W15P7T15D0002 - THIS DELIVERY ORDER (0004) ON CONTRACT W15P7T-15-D-0002, IS TO PROCURE THE ITEMS LISTED IN THE ATTACHMENT, TO BE USED TO FIELD RHN UPGRADES FOR PM WIN-T.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NEXAGEN NETWORKS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/14/2015
Obligated Amount
$679.6k

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Awarded Task Orders within PM Tactical Network

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Awarded Task Orders by Industry

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