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

PMO Tactical Network Awarded Task Orders and BPA Calls

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47QFMA25F0007 / 47QFCA22D0435 - PMTN IPS TASK ORDER AWARD UNDER ASTRO IDIQ
Delivery Order - GSA ASTRO - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Sev1Tech (SEV1TECH LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
04/22/2025
Obligated Amount
$16.2M
HC108424F0243 / NNG15SC65B - KYMETA U8 GEO MIL TERMINAL, GREEN CARC,
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
06/21/2024
Obligated Amount
$2.1M
HC108423F0268 / NNG15SD42B - SATCOM TERMINAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/13/2023
Obligated Amount
$4.4M
HC108423F0244 / NNG15SD82B - LEVEL V REPAIR, REPLACEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/25/2023
Obligated Amount
$9.4M
HC102821F0385 / NNG15SD29B - SYSTEM, TRI-BAND, 1.3M, STANDARD POWER,
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lancer Information Solutions, LLC (LANCER INFORMATION SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/14/2021
Obligated Amount
$9.6M
47QFEA20F0014 / GS00F310CA - SYSTEM ENGINEERING, PROGRAM MANAGEMENT, RESEARCH AND DEVELOPMENT, AND ENGINEERING SUPPORT SERVICES FOR PM TN
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Janus Research Group, Inc. (JANUS RESEARCH GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
09/16/2020
Obligated Amount
$28.6M
47QFEA20F0012 / GS23F0113S - SYSTEM ENGINEERING PROGRAM MANAGEMENT AND RESEARCH AND DEVELOPMENT ENGINEERING SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
LinQuest Corporation (LINQUEST CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/30/2020
Obligated Amount
$1.3M
47QFEA19F0008 / GS23F0113S - SYSTEM ENGINEERING PROGRAM MANAGEMENT AND RESEARCH AND DEVELOPMENT ENGINEERING SUPPORT SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
LinQuest Corporation (LINQUEST CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/01/2019
Obligated Amount
$5.7M
GSQ0215CJ0010 / GS23F0113S - SYSTEM ENGINEERING PROGRAM MANAGEMENT AND RESEARCH AND DEVELOPMENT ENGINEERING SUPPORT SERVICES CL
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
LinQuest Corporation (LINQUEST CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/17/2015
Obligated Amount
$21M
0010 / W15P7T12D0071 - THE PURPOSE OF THIS TASK ORDER (0010) IS TO FUND CONTRACT LINE ITEM NUMBERS (CLINS) 0307-CONTRACTOR SUPPORT SERVICES: TECHNICAL SERVICES COST-PLUS-FIXED-FEE (CPFF); 0308-OUT-OF-WARRANTY REPAIRS (CPFF); 0309-ADVANCED EXTREMELY HIGH FREQUENCY (AEHF) PROGRAM SUPPORT (CPFF); 0310-BASIC SMART-T REPAIRS (CPFF); AND 0312-KEY LOADING INTIALIZATION FACILITY (KLIF) OPERATIONS (CPFF) IN THE NEGOTIATED AMOUNT OF $1,554,430.00 IN SUPPORT OF THE ADVANCED EXTREMELY HIGH FREQUENCY (AEHF) SECURE, MOBILE, ANTI-JAM, RELIABLE, TACTICAL-TERMINAL (SMART-T) SUPPORTING THE ARMY.
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
04/14/2015
Obligated Amount
$1.3M
0196 / H9400304D0006 - ENGINEERING SERVICES
Delivery Order - Weather Data Analysis - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON CORPORATE)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
07/18/2011
Obligated Amount
$12.1M
0004 / W15P7T10DC007 - DELIVERY ORDER 0004 HEREBY AUTHORIZES WORK TO BE DONE ON A T&M BASIS FOR PQT-G SUPPORT AND JITC TEST SUPPORT.
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
07/08/2011
Obligated Amount
$9.5M
0034 / W15P7T06DE401 - AWARD OF A NEW CONTRACT FOR ENGINEERING EFFORTS ON THE WARFIGHTER INFORMATION NETWORK TACTICAL SYSTEM
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
04/28/2010
Obligated Amount
$17.6M
0015 / W15P7T07DK001 - ICS T&M DO
Delivery Order - Joint Network Node (JNN) - 334290 Other Communications Equipment Manufacturing
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
02/02/2009
Obligated Amount
$13.6M
GSFPNB794799 / GS07FQSPAC - DESCR N.A.
BPA Call - 339994 Broom, Brush, and Mop Manufacturing
Contractor
SPECTRUM PAINT APPLICATOR CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/27/2009
Obligated Amount
$21.10
0057 / W15P7T04AF428 - PANASONIC L7500 LAPTOP
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Unicom Global (GTSI CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/08/2009
Obligated Amount
$4.3M
FA877109F0901 / GS35F4543G - ORACLE SOFTWARE, ARMY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
12/22/2008
Obligated Amount
$257.6k
0242 / W15P7T04AF405 - DELIVERY ORDER- MODEM INSTALL KITS
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
DataPath (DATAPATH, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/11/2008
Obligated Amount
$42.5k
0056 / W15P7T04AF428 - SMARNET
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Unicom Global (GTSI CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/10/2008
Obligated Amount
$425.8k
0067 / W15P7T04AF417 - SOTM TERMINALS
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/04/2008
Obligated Amount
$4.1M

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