PdM Installation Information Infrastructure Modernization Program Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PdM Installation Information Infrastructure Modernization Program Awarded Task Orders and BPA Calls - Total Small Business

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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
0003 / W52P1J16D0020 - BRAND NAME HARDWARE FOR DDI HARDWARE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/15/2017
Obligated Amount
$2.3M
0005 / W52P1J16D0005 - NETMOD 3 ETHERNET HARDWARE PROCUREMENT TO UPGRADE DOD INSTALLATIONS WORLDWIDE.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/10/2017
Obligated Amount
$0.00
0003 / W52P1J13D0114 - ENGINEER AND DESIGN UPGRADED TELECOMMUNICATIONS
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
01/19/2017
Obligated Amount
$2.3M
0004 / W52P1J16D0013 - CISCO FIBER ETHERNET SWITCHES AND SUB-ASSEMBLIES EQUIPMENT TO MODERNIZE ARMY INSTALLATION NETWORKS WITHIN THE CONTINENTAL UNITED STATES.
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
07/28/2016
Obligated Amount
$4.4M
0003 / W52P1J16D0014 - HSMCC CHESS BY 2. IT EQUIPMENT FOR HOME STATION MISSION COMAND CENTERS
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
07/26/2016
Obligated Amount
$3.6M
0003 / N6523613D4150 - FFP C4ISR IT SUPPORT SERVICES IN SUPPORT
Delivery Order - C4ISR IT Support Services (2013) - 541330 Engineering Services
Contractor
M.C. Dean, Inc (M.C. DEAN, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
04/29/2013
Obligated Amount
$84.6k
0006 / W91QUZ12D0011 - SL-1 REMOTE DIAGNOSTICS
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Tyto Athene (NEXTIRAONE FEDERAL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
08/22/2012
Obligated Amount
$20k
0004 / W52P1J09A0024 - CALL 36 CP DUBS INFASTRUCTURE IMPROVEMENTS
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/22/2011
Obligated Amount
$2.9M
0006 / W52P1J09A0022 - CALL 45 - SL 100 DECOMMISSION; SWA TELECOMMUNICATIONS
Delivery Order - 541519 Other Computer Related Services
Contractor
Tyto Athene (MUTUAL TELECOM SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/14/2011
Obligated Amount
$130.6k
0017 / W91QUZ06D0025 - FORT AP HILL IMOD PROJECT
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
06/08/2011
Obligated Amount
$7.5M
0034 / W91QUZ07A0001 - M003&M165 MIPR1FDOSH0307
Delivery Order - 511210 Software Publishers
Contractor
ORACLE USA INCORPORATED (ORACLE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/18/2011
Obligated Amount
$81k
0034 / W91QUZ09A0004 - ENTERPRISE SOFTWARE ASSURANCE FUNDING
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SOFTMART GOVERNMENT SERVICES INCORPORATED (SOFTMART GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/08/2011
Obligated Amount
$53.7M
0005 / W91QUZ06D0001 - CONUS DELL PRECISION T7500
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/27/2010
Obligated Amount
$0.00
0006 / 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
09/01/2010
Obligated Amount
$5.1M
0003 / 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
05/25/2010
Obligated Amount
$42.2k
0004 / 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
05/22/2010
Obligated Amount
$2.1M
0005 / W9115U10D0002 - TELECOMMUNICATIONS SERVICES - REMEDIATION AND UPGRADE OF THE EXISTING ELECTRICAL SUPPORTING THE NKC (TCF) DUE TO THE CATASTROPHIC FAILURE OF EXISTING POWER GENERATION.
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
05/14/2010
Obligated Amount
$2.8M
0005 / W91QUZ06D0027 - BASE AWARD
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Tyto Athene (NEXTIRAONE FEDERAL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/12/2010
Obligated Amount
$7M
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

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