White House Communications Agency Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

White House Communications Agency Awarded Task Orders and BPA Calls - Systems Engineering

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FA821822F0014 / FA821820D0001 - COMMAND AND CONTROL SWITCH SYSTEM CONTRACT TASK ORDER FOR ONSITE SYSTEMS ENGINEER SUPPORT TO THE WHITE HOUSE COMMUNICATIONS AGENCY
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
02/25/2022
Obligated Amount
$386.4k
FA821820F0014 / FA821820D0001 - COMMAND AND CONTROL SWITCH SYSTEM CONTRACT TASK ORDER FOR ON-SITE SYSTEM ENGINEER SUPPORT TO THE WHITE HOUSE COMMUNICATION AGENCY (WHCA).
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
02/24/2020
Obligated Amount
$368.4k
FA821819F0019 / FA821815D0001 - COMMAND AND CONTROL SWITCH SYSTEM CONTRACT TASK ORDER TO PROVIDE ONSITE SYSTEMS ENGINEER TO SUPPORT THE WHITE HOUSE COMMUNICATIONS AGENCY (WHCA).
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
02/27/2019
Obligated Amount
$360.7k
FA821819F0004 / FA821815D0001 - ON-SITE SYSTEMS ENGINEER SUPPORT TO THE WHITE HOUSE COMMUNICATIONS AGENCY (WHCA).
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
11/29/2018
Obligated Amount
$100.6k
FA821818F0005 / FA821815D0001 - COMMAND AND CONTROL SWITCHING SYSTEM CONTRACT TASK ORDER TO PROVIDE ON SITE SYSTEMS ENGINEER TO SUPPORT THE WHITE HOUSE COMMUNICATIONS AGENCY (WHCA)
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
11/30/2017
Obligated Amount
$335.1k
0345 / HC101315D0001 - ATWS03 P 16074 P28
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/29/2016
Obligated Amount
$10.7k
0343 / HC101315D0001 - ATWS01 P 16074 P28
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/29/2016
Obligated Amount
$18.7k
0344 / HC101315D0001 - ATWS02 P 16074 P28
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/29/2016
Obligated Amount
$1.5k
0341 / HC101315D0001 - ATWS02 P 16090 V45
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/20/2016
Obligated Amount
$1.6k
0342 / HC101315D0001 - ATWT04 P 16090 V45
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/20/2016
Obligated Amount
$2.4k
0340 / HC101315D0001 - ATWT04 P 16087 V17
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/15/2016
Obligated Amount
$4.5k
0154 / HC101315D0001 - ATWS03 P 15704 V40
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/23/2015
Obligated Amount
$0.00
0144 / HC101315D0001 - ATWS03 P 15551 P50
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/14/2015
Obligated Amount
$5k
0145 / HC101315D0001 - ATWT04 P 15551 P50
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/14/2015
Obligated Amount
$2.2k
0143 / HC101315D0001 - ATWS02 P 15551 P50
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/14/2015
Obligated Amount
$1.1k
0146 / HC101315D0001 - ATWT04 P 15699 V39
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/10/2015
Obligated Amount
$1.9k
0049 / HC101315D0001 - ATWS03 P 15531 P30
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/16/2015
Obligated Amount
$16.8k
0048 / HC101315D0001 - ATWS02 P 15531 P30
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/05/2015
Obligated Amount
$8.5k
0019 / HC101315D0001 - ATWS01 P 15525 P29
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/20/2015
Obligated Amount
$42.1k
0011 / HC101315D0001 - ATWS02 P 15649 V13
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/04/2015
Obligated Amount
$627.00

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