513 Awarded Task Orders and BPA Calls | Federal Compass

513 Awarded Task Orders and BPA Calls

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we have 513 program management task orders covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75N95024F00003 / 75N95023D00027 - THIS CONTRACT WILL ESTABLISH A DATA PROGRAM MANAGEMENT ORGANIZATION (DPMO)
Delivery Order - 513210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR TECHNOLOGIES INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
06/05/2024
Obligated Amount
$20.4M
300 / DCA20001D5006 - MINNEAPOLIS SCRAMBLE CAPABILITIES UPGRADE
Delivery Order - 513310 Wired Telecommunications Carriers, 517110 Wired Telecommunications Carriers
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/17/2009
Obligated Amount
$42.8k
0082 / N6523602D5850 - MILITARY HEALTH SYSTEMS (MHS) AND NAVY MEDICINE PROGRAM MANAGEMENT SUPPORT
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Jacobs Solutions Inc. (S F A, INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/28/2007
Obligated Amount
$68.6k
0236 / DCA20001D5006 - PROGRAM MANAGEMENT REVIEW LABOR AND TRAVEL MARCH 07
Delivery Order - 513310 Wired Telecommunications Carriers, 517110 Wired Telecommunications Carriers
Contractor
General Dynamics Corporation (GENERAL DYNAMICS GOVERNMENT SY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/20/2007
Obligated Amount
$10.3k
0303 / DCA20001D5002 - SATELLITE SERVICE
Delivery Order - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/09/2007
Obligated Amount
$19.6k
0302 / DCA20001D5002 - SATELLITE SERVICE
Delivery Order - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/09/2007
Obligated Amount
$208.9k
W912ER05F0124 / GS00T99NRD2002 - W912ER TRANSATLANTIC PROGRAM CENTER GS00T99NRD2002 N W912ER05 N MCI WORLDCOM NETWORK SERVICES 8750 W BRYNMAR CHICAGO IL CHICAGO COOK ILLINOIS N TELECOMMUNICATION NETWORK MANAGEMENT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M A B N Z B N Z A N
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Verizon (MCI TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Middle East District
Effective date
11/09/2005
Obligated Amount
$4k
0145 / DCA20001D5002 - SATELLITE SERVICES
Delivery Order - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2005
Obligated Amount
$8.8M
0146 / DASW0101D0018 - SERVICES
Delivery Order - 513322 Cellular and Other Wireless Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
07/25/2005
Obligated Amount
$829.00
0145 / DASW0101D0018 - SERVICES
Delivery Order - 513322 Cellular and Other Wireless Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
07/13/2005
Obligated Amount
$196.1k
0146 / N3319102A0011 -
Delivery Order - 513220 Cable and Other Program Distribution
Contractor
MONARCH TECHNICAL SERVICES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
01/25/2005
Obligated Amount
$1.5k
0143 / N3319102A0011 -
Delivery Order - 513220 Cable and Other Program Distribution
Contractor
MONARCH TECHNICAL SERVICES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
12/14/2004
Obligated Amount
$427.00
T0403DE1583 / GS00T99NRD2001 - THIS ORDER IS A LOGICAL FOLLOW-ON TO TASK ID 4TWF21023239, ACT #19580045. IN ORDER TO ENSURE UNINTERRUPTED NETWORK CONNECTIVITY IN SUPPORT OF HQ, USA CADET COMMAND (SEE ATTACHED ORIGINAL SOW),THIS IS CONSIDERED TO BE IN THE BEST INTEREST OF THE CUSTOMER AND THE GOVERNMENT. THE ORIGINAL ORDER WAS ISSUED UNDER SPRINT'S FTS 2001 CONTRACT. PURPOSE OF THE STATEMENT OF WORK IS TO CONTRACT FOR FAST, RELIABLE NETWORK CONNECTIVITY TO SUPPORT HQ, USA CADET COMMAND. THE COMMAND IS ORGANIZED INTO THREE SEPARATE REGIONS, EACH HAVING FOUR TO FIVE BRIGADES AND EACH BRIGADE HAVE NUMEROUS BATTALIONS (270 TOTAL BATTALIONS), AS WELL AS APPROXIMATELY 1,650 JUNIOR ROTC UNITS. CADET COMMAND ELEMENTS ARE LOCATED THROUGHOUT THE UNITED STATES AND IT S TERRITORIES. THE CONTRACTOR WILL ESTABLISH AND MAINTAIN AN INTERNAL INFORMATION COMMUNICATIONS PROGRAM ON BEHALF OF THE HQ, USA CADET COMMAND. THIS SUPPORT WILL BE THE COMMUNICATIONS BACKBONE FOR CCIMS. THE LEVEL OF EFFORT WILL PROVIDE LINE MAINTENANCE SUPPORT, WHICH ENHANCES AND COORDINATES THE INTERNAL INFORMATION PROGRAMS OF HQ, USA CADET COMMAND. THIS CONTRACT WILL ASSURE ALL CADET COMMAND SYSTEMS OPERATE EFFECTIVELY AND ACCURATELY; HAVE THE APPROPRIATE TECHNICAL, PERSONNEL, ADMINISTRATIVE, ENVIRONMENTAL, MAINTENANCE AND TELECOMMUNICATIONS SAFEGUARDS. THE COMMUNICATION INFRASTRUCTURE WILL MAINTAIN CONTINUITY OF OPERATIONS WHILE SUPPORTING MISSION CRITICAL COMMAND INITIATIVES AND FUNCTIONS. HQ, USA CADET COMMAND REQUIRES THE INSTALLATION OF FOUR BUNDLED INTERNET T1 LINES LOCATED AT FT. MONROE, VA. THIS IS FOR ONE POINT-TO-POINT CONNECTION STARTING OUT OF THE FT. MONROE, VA. AND ENDING AT SERVICE PROVIDER'S INTERNET COMMUNICATIONS BACKBONE. THIS INSTALL ALSO WILL REQUIRE INTER-MANAGED FIREWALLS THAT PROVIDES A TURNKEY FIREWALL SYSTEM. THIS SOLUTION PROVIDES CADET COMMAND WITH MORE SECURE INTERNET ACCESS WHILE MINIMIZING OR ELIMINATING THE BURDEN OF MANAGING A FIREWALL AND FOUR BUNDLED T1 CONNECTIONS.
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (SPRINT COMMUNICATIONS COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
09/15/2003
Obligated Amount
$96.1k
0899 / DCA20093D0004 -
Delivery Order - 513340 Satellite Telecommunications
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/14/2002
Obligated Amount
$346.00
8 / DTCGG302ATWV020 -
BPA Call - 513322 Cellular and Other Wireless Telecommunications
Contractor
MOBILE MARINE RADIO INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/15/2002
Obligated Amount
$5k
0146 / DABT6097D0001 -
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (SPRINT COMMUNICATIONS COMPANY)
Contracting Agency/Office
Army
Effective date
02/26/2002
Obligated Amount
$586.6k
0146 / DCA20092D0030 -
Delivery Order - 513390 Other Telecommunications
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPO)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/25/2002
Obligated Amount
$2.3k
0145 / DCA20092D0030 -
Delivery Order - 513390 Other Telecommunications
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPO)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/15/2002
Obligated Amount
$1.7k
0144 / DABT6097D0001 -
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (SPRINT COMMUNICATIONS COMPANY)
Contracting Agency/Office
Army
Effective date
12/18/2001
Obligated Amount
$309.2k
0144 / DCA20092D0030 -
Delivery Order - 513390 Other Telecommunications
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPO)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/01/2001
Obligated Amount
$11k

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