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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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
$16.6M
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
W52P1J18F0377 / W52P1J16D0013 - HARDWARE BUY
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/21/2018
Obligated Amount
$1.6M
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

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Awarded Task Orders by Industry

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