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

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

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W519TC24F0419 / W52P1J16D0014 - PURCHASE OF SPIRENT COMMUNICATION HARDWARE OFF CHESS ITES-3H.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$336.3k
W15P7T24F0111 / W15P7T23D0003 - PROCURE TRANCEIVER MODULE, PORT, CATALYST CENTER APPLIANCE
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
07/31/2024
Obligated Amount
$226.8k
W91RUS23F0234 / W52P1J16D0014 - IEN INTEGRATION LAB (HW)
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/25/2023
Obligated Amount
$515.4k
W519TC23F0280 / W52P1J20D0004 - FUNCTIONAL AREA PROFESSIONAL SERVICES IN THE AREAS OF ADMINISTRATIVE & PROGRAM MANAGEMENT SUPPORT IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Arctic Slope Regional Corporation (BROADLEAF, INC)
Contracting Agency/Office
Army
Effective date
06/15/2023
Obligated Amount
$2.6M
W52P1J22F0486 / W52P1J19D0052 - INTEGRATED ENTERPRISE NETWORK IT REFRESH
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/28/2022
Obligated Amount
$224.2k
47QFCA22F0005 / 47QTCK18D0009 - OUTSIDE PLANT CAPABILITY SET
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
10/25/2021
Obligated Amount
$43M
W52P1J21F0408 / W52P1J18DA112 - SCIENTIFIC ENGINEERING TECHNICAL AND ADVISORY (SETA)/PROGRAM MANAGEMENT OPERATIONS (PMO) SUPPORT SERVICES FOR PRODUCT MANAGER- INSTALLATION INFORMATION INFRASTRUCTURE MODERNIZATION PROGRAM (I3MP).
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
MetroStar Systems, Inc (METROSTAR SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/24/2021
Obligated Amount
$18.3M
W52P1J21F0301 / W52P1J16D0014 - ETHERNET SWITCHING EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/01/2021
Obligated Amount
$5.6M
W52P1J21F0280 / W52P1J18DA053 - NETMOD C SEI SUPPORT
Delivery Order - Information Technology Enterprise Solutions 3 Services F&O (ITES-3S) - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/27/2021
Obligated Amount
$11M
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
W52P1J20F0615 / NNG15SD05B - JUNIPER TRAINING AT 7 ESTABLISHED LOCATIONS AND 3 OPTION LOCATIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/10/2020
Obligated Amount
$600k
W52P1J20F0161 / GS00Q17GWD2143 - NETWORK MODERNIZATION FOR CONUS LOCATIONS
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/27/2020
Obligated Amount
$4.4M
W52P1J20F0020 / GS00Q17GWD2143 - NETWORK MODERNIZATION FOR CONUS LOCATIONS
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/01/2019
Obligated Amount
$4.2M
W52P1J19F0818 / W52P1J18DA139 - IMPLEMENTATION OF MODERNIZATION TO SOUTHCOM COMMAND CENTERS
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
TekSynap Corporation (TEKSYNAP CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/27/2019
Obligated Amount
$1.8M
W52P1J19F0374 / W52P1J18D0027 - 10TH MOUNTAIN PROGRAM EXECUTIVE ENGINEERING SUPPORT
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
04/18/2019
Obligated Amount
$4.5M
W52P1J19F0279 / W52P1J16D0014 - GDP HARDWARE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/14/2019
Obligated Amount
$6.8M
HC108419F0090 / HC102817A0001 / GS35F0009U - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/25/2019
Obligated Amount
$54.3k
W52P1J19F0009 / W52P1J18D0076 - PROGRAM MANAGEMENT SUPPORT SERVICES FOR OTHER TRANSACTION AUTHORITY (OTA) AND ARMY CYBER (ARCYBER) TECHNICAL WARFARE CENTER (TWC)
Delivery Order - 541519 Other Computer Related Services
Contractor
Eyak Corporation (NORTHTIDE GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/15/2018
Obligated Amount
$1.6M
W52P1J18F0428 / 47QTCA18D008L - TO PROVIDE GARTNER SME FOR OTA SHARK TANK AND CRUCIBLE
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/28/2018
Obligated Amount
$2.8M
W52P1J18F0379 / W91QUZ06D0006 - I3C2 TECH REFRESH
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/26/2018
Obligated Amount
$137.5k

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Contracting Resources

Awarded Task Orders by Industry

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