PdM Power Projection Enablers Awarded Task Orders and BPA Calls | Federal Compass

PdM Power Projection Enablers Awarded Task Orders and BPA Calls

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47QFCA24F0039 / 47QTCK18D0008 - ARMY GLOBAL UNIFIED NETWORK INCREMENT 1
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
08/20/2024
Obligated Amount
$40.5M
W519TC24F0221 / W52P1J16D0020 - JUNOS SPACE LICENSES IN SUPPORT OF THE UNITED STATES ARMY, PROGRAM EXECUTIVE OFFICE (PEO) C3T, PEO ENTERPRISE INFORMATION SYSTEMS (PEO EIS), GLOBAL ENTERPRISE NETWORK MODERNIZATION - OCONUS (GENM-O).
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army
Effective date
05/09/2024
Obligated Amount
$43.5k
47QFCA24F0005 / 47QTCK18D0009 - THE PURPOSE OF THIS ACTION IS TO MAKE THE TO AWARD FOR THE GENMOD ACQUISITION.
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
12/08/2023
Obligated Amount
$44.6M
W519TC23F0566 / W52P1J18DA139 - JUNIPER SUPPORT SERVICES AND TRAINING FOR GENM-O.
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
Effective date
09/25/2023
Obligated Amount
$859.5k
W91QVN23F0622 / W91QVN19D0070 - SMARTPHONE SERVICES WITH 1YEAR CONTRACT
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2023
Obligated Amount
$5.1k
W519TC23F0241 / W52P1J18DA127 - COMMERCIAL DELIVERY ORDER TO SURVEY, ENGINEER, FURNISH, INSTALL, SECURE, AND TEST (SEFIS&T) A TURNKEY SOLUTION FOR THE EUROPE INFRASTRUCTURE MODERNIZATION CAPABILITIES SET (IMCS) CONTRACT
Delivery Order - Information Technology Enterprise Solutions 3 Services F&O (ITES-3S) - 541519 Other Computer Related Services
Contractor
Tyto Athene (TYTO GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
07/13/2023
Obligated Amount
$11.6M
W91QVN22F1012 / W91QVN19D0070 - SMARTPHONE SERVICES-ROAMING DATA SVC
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/16/2022
Obligated Amount
$7k
W912D222F0057 / W912D222A0007 - LEASE OF 3 NON-TACTICAL VEHICLES (NTVS) FOR 12 MONTHS
BPA Call - 532112 Passenger Car Leasing
Contractor
KGL (KGL CAR RENTAL WLL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/07/2022
Obligated Amount
$19.7k
W52P1J22F0275 / W15P7T19D0089 - PROGRAM MANAGEMENT OPERATIONS (PMO) SUPPORT FOR GLOBAL ENTERPRISE NETWORK MODERNIZATION OCONUS (GENM-O)
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
OBXtek (OBXTEK INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/24/2022
Obligated Amount
$29.7M
W91QVN21F0620 / W91QVN19D0070 - SMARTPHONE SERVICES WITH 1YEAR CONTRACT
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/09/2021
Obligated Amount
$6.2k
W52P1J21F0406 / W52P1J19A0006 - ANNUAL NTV LEASES FOR NGA IN KUWAIT
BPA Call - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/21/2021
Obligated Amount
$14.3k
W52P1J21F0343 / W52P1J18DA015 - PROVIDE MODERNIZATION OF COMMAND OPERATIONS INTELLIGENCE CENTER (COIC) AUDIO/VISUAL (A/V) WALLS AND ASSOCIATED CONFERENCE ROOMS ACROSS THE UNITED STATES ARMY CENTRAL AREA OF RESPONSIBILITY.
Delivery Order - Information Technology Enterprise Solutions 3 Services F&O (ITES-3S) - 541519 Other Computer Related Services
Contractor
IAP WORLDWIDE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/15/2021
Obligated Amount
$3.9M
W52P1J21F0361 / NNG15SC93B - THIS ACTION IS A DELIVERY ORDER FOR MODERNIZATION SOLUTIONS FOR THE PACIFIC STRATEGIC COMMAND CENTERS INFRASTRUCTURE MODERNIZATION EFFORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/28/2021
Obligated Amount
$3.4M
W52P1J21F0312 / W52P1J19A0009 - ANNUAL NTV LEASE IN KUWAIT
BPA Call - 532112 Passenger Car Leasing
Contractor
TYD SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/27/2021
Obligated Amount
$9.6k
W52P1J21F0153 / W15P7T19D0013 - PROGRAM MANAGEMENT OPERATIONS SUPPORT
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Barbaricum LLC (BARBARICUM LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/22/2021
Obligated Amount
$712.3k
W52P1J21F0222 / W52P1J19A0009 - ANNUAL NTV LEASES FOR ASAALT P2E IN KUWAIT
BPA Call - 532112 Passenger Car Leasing
Contractor
TYD SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/23/2021
Obligated Amount
$19.9k
HC102821F0011 / NNG15SD11B - HARDWARE SUITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/22/2020
Obligated Amount
$2.5M
W52P1J20F0704 / 47QTCK18D0035 - YONGSAN RELOCATION PROGRAM/LAND PARTNERSHIP PLAN (YRP/LPP) INCREMENT 4,. ENGINEER, FURNISH, INSTALL, SECURE AND TEST A TURNKEY SOLUTION FOR THE YRP/LPP INC 4 LOCATED IN THE REPUBLIC OF KOREA.
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/29/2020
Obligated Amount
$20.3M
W52P1J20F0475 / W52P1J16D0016 - KOREA ASSURED SERVICES GAP SOLUTION LIST OF MATERIALS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/24/2020
Obligated Amount
$1.3M
W912CN20F0815 / N0024418D0001 - FSC D304 NATIONWIDE WIRELESS SVCS
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/23/2020
Obligated Amount
$68.9k

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