51 Awarded Task Orders and BPA Calls | Federal Compass

51 Awarded Task Orders and BPA Calls

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W912HQ24F0173 / W912HQ22D0010 - CIO/G6 - RAD24-0063 SPA SANTA ROSA DAM TOWER DAS. ACQUIRE DONOR ANTENNA SYSTEM INSTALLATION TO IMPROVE COMMUNICATIONS WITHIN THE DAM TOWER AT SANTA ROSA, ALBUQUERQUE DISTRICT, US ARMY CORPS OF ENGINEERS (USACE).
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
08/15/2024
Obligated Amount
$23.2k
W912HQ24F0160 / W52P1J20D0061 - CIO/G6 - S24-0063 ROCSCIENCE. THIS SOFTWARE IS USED TO PERFORM VARIOUS GEOTECHNICAL AND GEOLOGY COMPUTATIONS AND ANALYSIS FOR ASSESSMENT AND DESIGN OF ENGINEERED AND NATURAL SYSTEMS AND STRUCTURES.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
08/01/2024
Obligated Amount
$94.5k
H9241524F0072 / H9240019A0002 / GS35F0148S - 2024-024 JCSE IDIRECT SYSTEMS ENGINEERS (2) SMES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
06/28/2024
Obligated Amount
$622.3k
FA558724F0127 / FA558719DA001 - THE CONTRACTOR SHALL ENGINEER INSTALL, TEST, RUN 12 SM FIBER STRANDS BETWEEN B1396 TO B1392. ALL FIBER MUST BE TERMINATED INTO FIBER PATCH PANEL WITH ST CONNECTORS AND TESTED, HAVE AS BUILT DRAWINGS TO INCLUDE GPS POSITIONING ON MANHOLE DUCTS SYSTEMS
Delivery Order - 517919 All Other Telecommunications
Contractor
BT Federal (BT FEDERAL INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
06/21/2024
Obligated Amount
$5.4k
FA558724F0121 / FA558719DA001 - THE CONTRACTOR SHALL ENGINEER INSTALL, TEST, RUN 12 SM FIBER STRANDS BETWEEN CEB B1064 TO ITB B1243. ALL FIBER MUST BE TERMINATED INTO FIBER PATCH PANEL WITH ST CONNECTORS AND TESTED, HAVE AS BUILT DRAWINGS OF DUCT SYSTEM.
Delivery Order - 517919 All Other Telecommunications
Contractor
BT Federal (BT FEDERAL INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
06/10/2024
Obligated Amount
$37.2k
FA558724F0091 / FA558719DA001 - THE CONTRACTOR SHALL ENGINEER, INSTALL, TEST, RUN 36 SM FIBER STRANDS BETWEEN ITB B1495 TO B1111. ALL FIBER MUST BE TERMINATED INTO FIBER PATCH PANEL WITH ST CONNECTORS AND TESTED, HAVE AS BUILT DRAWINGS OF DUCT SYSTEM.
Delivery Order - 517919 All Other Telecommunications
Contractor
BT Federal (BT FEDERAL INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
05/30/2024
Obligated Amount
$111.4k
FA558724F0106 / FA558719DA001 - THE CONTRACTOR SHALL ENGINEER INSTALL, TEST, RUN 12 SM FIBER STRANDS BETWEEN ITB B1087 AND B980 PLUS 12 SM FIBRE STRANDS TO B982. FIBER MUST BE TERMINATED INTO FIBER PATCH PANEL WITH ST CONNECTORS AND TESTED, HAVE AS BUILT DRAWINGS OF DUCT SYSTEM.
Delivery Order - 517919 All Other Telecommunications
Contractor
BT Federal (BT FEDERAL INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
05/17/2024
Obligated Amount
$26.4k
FA558724F0113 / FA558719DA001 - THE CONTRACTOR SHALL ENGINEER INSTALL, TEST, RUN 12 SM FIBER STRANDS BETWEEN B1087 TO B1060. ALL FIBER MUST BE TERMINATED INTO FIBER PATCH PANEL WITH ST CONNECTORS AND TESTED, HAVE AS BUILT DRAWINGS TO INCLUDE GPS POSITIONING ON MANHOLE DUCTS SYSTEMS
Delivery Order - 517919 All Other Telecommunications
Contractor
BT Federal (BT FEDERAL INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
05/17/2024
Obligated Amount
$8.3k
0002 / FA823215D0005 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 511210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/22/2024
Obligated Amount
$1.5M
M6785423F2061 / M6785423D2060 - MARINE CORPS WIDEBAND SATELLITE COMMUNICATIONS SYSTEMS LIGHT AND HEAVY AND ANCILLARY EQUIPMENT
Delivery Order - 517410 Satellite Telecommunications
Contractor
LITE COMS LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
09/11/2023
Obligated Amount
$7.9M
HC104723F0014 / HC104722D0001 - TASK ORDER FOR DESIGN AND ENGINEERING SUPPORT SERVICES FOR AN AV/VTC SYSTEM AT SITE J.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
American Communications Solutions LLC (ALPHA COMMUNICATIONS SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/07/2023
Obligated Amount
$46.8k
28321323FDS030052 / 28321318D00060012 - THE PHILADELPHIA PROCESSING SERVICE CENTER (MAT PSC) REQUIRES RESOURCES FOR SOFTWARE DEVELOPMENT AND ENGINEERING SUPPORT SERVICES TO CONVERT THEIR CURRENT CHECK PROCESSING SYSTEM USING EFLOW TO HYPERSCIENCE FORMS EXTRACT. THE RESOURCES WILL DEVELOP,
Delivery Order - 511210 Software Publishers
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/14/2023
Obligated Amount
$1.3M
W9124P23F0099 / W52P1J20D0053 - PROCUREMENT OF INFORMATION TECHNOLOGY (IT) RENEWAL OF IBM TOKEN FOR THE U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND (DEVCOM), AVIATION AND MISSLE CENTER (AVMC) SOFTWARE, SIMULATION, SYSTEMS ENGINEERING AND INTEGRATION DIRECTORATE (S3I).
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/28/2022
Obligated Amount
$225.4k
W9127823F0003 / W9127818D0104 - FY23 P2 SCHEDULERS TO PROVIDE TECHNICAL SUPPORT TO U.S. ARMY CORPS OF ENGINEERS (USACE)PROGRAM MANAGEMENT OFFICE AUTOMATED INFORMATION SYSTEMS, P2.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BOWHEAD (BOWHEAD TOTAL ENT SOLN LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
11/02/2022
Obligated Amount
$448.6k
75N98022F00007 / 75N98019A00012 / GS35F059DA - NATIONAL INSTITUTE OF HEALTH (NIH) CENTER OF INFORMATION TECHNOLOGY (CIT) BUSINESS APPLICATION SERVICES ENGINEERING INTEGRATION AND TRANSITION (EIT) SECURITY AND TESTING CYBERSECURITY SARS AND TESTING FOR ENTERPRISE SYSTEMS NED, NVISION, ITAS, FOIA,
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
08/25/2022
Obligated Amount
$2.3M
W912BV22F0097 / GS35F253CA - GEOSPATIAL ENGINEERING REMOTE SUPPORT VIA EXCLUSIVE LICENSE WITH ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ESRI 62 HOURS OF REMOTE ARC351 ADVANCED PROFESSIONAL GEOGRAPHIC INFORMATION SYSTEM SERVICE (PRE-PRICED ITEM FROM GSA MULTIPLE AWARD SCHEDULE)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
08/15/2022
Obligated Amount
$22.9k
FA255022F0037 / GS35F056DA - THIS IS A LIMITED SOURCES PURCHASE FOR SYSTEMS TOOL KIT ENGINEERING SUPPORT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ANSYS, Inc (ANALYTICAL GRAPHICS, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
08/09/2022
Obligated Amount
$87.9k
N0025322MGBMS / GS02F0184X - SYSTEMS ENGINEERING PRINCIPLES&PRACTICE
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
THERAPEUTIC RESOURCE COMPANY (THERAPEUTIC RESOURCE, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
08/04/2022
Obligated Amount
$104.29
W9124P22F0577 / W52P1J20D0042 - DIMENSIONS LICENSE RENEWALS FOR THE U.S. ARMY COMBAT CABILITIES DEVELOPMENT COMMAND ( AVIATION AND MISSLE CENTER (AVMC)SOFTWARE, SIMULATION, SYSTEMS ENGINEERING AND INTEGRATION DIRECTORATE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/30/2022
Obligated Amount
$549k
HC108422FA981 / HC108421A0001 - DATT001177EBM TO PROCURE (FOUR) 4 AT&T NIGHTHAWK LTE HOTSPOTS FOR DEFENSE INFORMATION SYSTEMS AGENCY (DISA) ENTERPRISE ENGINEERING DIRECTORATE (EE) WITH DEVICES AND SERVICES.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/11/2022
Obligated Amount
$1.7k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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