PdM Installation Information Infrastructure Modernization Program Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

PdM Installation Information Infrastructure Modernization Program Awarded Task Orders and BPA Calls - systems engineering

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W15P7T21F0013 / W15P7T18D0008 - ENTERPRISE INFORMATION SYSTEMS SITE SURVEY AND ENGINEERING
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/03/2020
Obligated Amount
$1.8M
0012 / W52P1J18D0027 - PROGRAM MANAGEMENT, ENGINEERING AND TECHNICAL SUPPORT SERVICES TO THE U.S. ARMY PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE INFORMATION SYSTEMS (EIS), FORT BELVOIR, VIRGINIA, IN THE EXECUTION OF RESPONSIBILITIES TO SUPPORT ACTIVITIES RELATED TO ARMY NETWORK MODERNIZATION INITIATIVES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (NES ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/18/2018
Obligated Amount
$809.6k
0003 / W52P1J18D0027 - UNDEFINITIZED CONTRACT ACTION (UCA) TO NES ASSOCIATES, LLC. FOR PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS) PEO ENGINEERING SUPPORT FOR PRODUCT LEAD, DEFENSE WIDE TRANSMISSION SYSTEMS (PL DWTS) / PROJECT MANAGER, DEFENSE COMMUNICATIONS TRANSMISSION SYSTEMS (PM DCATS).
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (NES ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/29/2018
Obligated Amount
$1.2M
0002 / W52P1J13D0110 - FT. BLISS INSTITUTIONAL CAPABILITY SET VOICE OVER INTERNET PROTOCOL
Delivery Order - Communications and Transmissions Systems (CTS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SYSTEMS APPLICATION SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/26/2017
Obligated Amount
$13.7M
0002 / W52P1J15D0015 - CL
Delivery Order - Enterprise Information Technology Services (EITS) (2015) - 541512 Computer Systems Design Services
Contractor
Octo Consulting (OCTO CONSULTING GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/26/2016
Obligated Amount
$63.8M
0002 / W52P1J13D0114 - TELECOMMUNICATIONS UPGRADE AT STRATEGIC COMMAND CENTERS HEADQUARTERS IN DORAL, FL
Delivery Order - Communications and Transmissions Systems (CTS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CACI (LGS INNOVATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/08/2015
Obligated Amount
$5.2M
0009 / W91QUZ06D0027 - IT INFRASTRUCTURE MODERNIZATION PROGRAM AT FORT BRAGG/POPE, NC. THIS PERFORMANCE WORK STATEMENT (PWS) ADDRESSES THE INSTALLATION INFORMATION INFRASTRUCTURE MODERNIZATION PROGRAM (I3MP) EFFORT TO ENGINEER, FURNISH, INSTALL, SECURE, TEST, DOCUMENT, MIGRATE AND CUTOVER A TURN-KEY SOLUTION TO UPGRADE THE EXISTING INFRASTRUCTURE AND FACILITIES AT FORT BRAGG POPE ARMY AIRFIELD, NORTH CAROLINA
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Tyto Athene (NEXTIRAONE FEDERAL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
05/10/2011
Obligated Amount
$19.1M
0022 / HC102808D2015 - ARMY TRANSFORMATION SYSTEMS ENGINEERING
Delivery Order - ENCORE II - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/23/2010
Obligated Amount
$27M
0002 / W9115U10D0002 - TELECOMMUNICATIONS SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/08/2010
Obligated Amount
$465.9k
0004 / W91QUZ08D0006 - PM NSC SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES
Delivery Order - Army PMSS-2 - 541519 Other Computer Related Services
Contractor
SAVANTAGE FINANCIAL SERVICES, (SAVANTAGE FINANCIAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/02/2010
Obligated Amount
$42.2M
0013 / W91QUZ06D0026 - OCONUS - ENGINEERING FFP
Delivery Order - 541511 Custom Computer Programming Services
Contractor
LUCENT TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/21/2009
Obligated Amount
$3.9M
0011 / W91QUZ06D0026 - CONUS - ENGINEERING FFP
Delivery Order - 541511 Custom Computer Programming Services
Contractor
LUCENT TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/23/2009
Obligated Amount
$2.7M
0010 / W91QUZ06D0029 - OCONUS - ENGINEERING FFP
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Siemens (SIEMENS GOVERNMENT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/18/2009
Obligated Amount
$15.1M
0002 / W91QUZ07A0002 - RHEL (1-2) SOCKETS), STANDARD SUPPORT 25
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Tech Data Corporation (DLT SOLUTIONS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/03/2009
Obligated Amount
$26.8k
0002 / W91QUZ06D0022 - CONUS - ENGINEERING FFP
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Avaya (AVAYA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/30/2008
Obligated Amount
$8.2M
0146 / FA877104D0003 - VOICE SWITCH
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Peraton (MULTIMAX 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
09/30/2008
Obligated Amount
$4.6M
0002 / W91QUZ06D0027 - BASE AWARD FOR FT BRAGG PLUS OPTIONS 49 AND 50
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Tyto Athene (NEXTIRAONE FEDERAL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/29/2008
Obligated Amount
$72.2M
0002 / W91QUZ06D0021 - UPGRADE DATA CORE NETWORK, FORT BLISS, TX
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Tyto Athene (AT&T GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
05/24/2007
Obligated Amount
$10.2M
0002 / W91QUZ06D0030 - LOT I PHASE 1VIIP
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Jacobs Solutions Inc. (FEDERAL NETWORK SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
05/04/2007
Obligated Amount
$26.8M
0002 / W91QUZ06D0026 - OSP INFRASTRUCTURE UPGRADE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
LUCENT TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/03/2007
Obligated Amount
$11M

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