513 Awarded Task Orders and BPA Calls | Federal Compass

513 Awarded Task Orders and BPA Calls

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we have 513 systems engineering task orders covered.

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0048 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (USFK/J6), FY15
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/17/2014
Obligated Amount
$421.4k
HSCG2311JANS105 / DTCG2302DNDRS02 - MOD 1 CREATED TO CHANGE OBJECT CLASS CODE FROM 251G TO 2514 NON- RECURRING ENGINEERING TO UPGRADE RESCUE- 21 FROM THE CURRENT MICROSOFT WINDOWS XP AND SERVER 2003 OPERATING SYSTEMS TO MICROSOFT WINDOWS 7 AND SERVER 2008. SOW AND IGCE PROVIDED LT. MAX JENNY COTR 202-475-3172
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Acquisitions (CG-9)»USCG-DCMS Contracting Activity Division (CG-91)
Effective date
08/30/2011
Obligated Amount
$4.8M
0011 / DCA20001D5002 - SATELLITE SERVICE
Delivery Order - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/18/2008
Obligated Amount
$3M
0343 / DCA20001D5002 - SATELLITE SERVICE
Delivery Order - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/02/2007
Obligated Amount
$6k
0342 / DCA20001D5002 - SATELLITE SERVICE - CCSD UCJDW18D
Delivery Order - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/28/2007
Obligated Amount
$266.1k
0340 / DCA20001D5003 - SATELLITE SERVICE
Delivery Order - DISN Satellite Transmission Services - Global - 513330 Telecommunications Resellers
Contractor
Leonardo DRS (SPACELINK INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/19/2007
Obligated Amount
$22.4k
0076 / N6523602D5850 - MIL-STD-1553 ANALYSIS AND ENGINEERING 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
06/15/2007
Obligated Amount
$1M
0341 / DCA20001D5002 - SATELLITE SERVICE
Delivery Order - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/08/2007
Obligated Amount
$99.00
0075 / N6523602D5850 - TELEPORT MANAGEMENT AND CONTROL SYSTEM IN SERVICE ENGINEERING AGENT 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
05/09/2007
Obligated Amount
$47.3k
0049 / N6523602D5850 - SPACE AND NAVAL WARFARE SYSTEMS N6523602D5850 N 0049 N S F A, INC 760 LYNNHAVEN PKWY STE VIRGINIA BEACH VA VIRGINIA BEACH VIRGINIA BEACH (CITY) VIRGINIA N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 1 N 1G N B N A A N
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
01/06/2006
Obligated Amount
$25k
0048 / DCA20001D5003 - SATELLITE SERVICE
Delivery Order - DISN Satellite Transmission Services - Global - 513330 Telecommunications Resellers
Contractor
Leonardo DRS (SPACELINK INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2005
Obligated Amount
$2M
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
0154 / 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
09/29/2005
Obligated Amount
$21.6k
0013 / DCA10001D4002 - H DEFENSE INFO. TECHNOLOGY CONTRAC DCA10001D4002 N 0013 N SYTEX, INC 2003 S EASTON ROAD DOYLESTOWN PA WASHINGTON DISTRICT OF COLUMBIA D.C. N OTHER ADP&TELECOMMUNICATION SERVICES S1 SERVICES 000 * E 5 S B Y N 1 N 1B N B N A A N
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Leidos (SYTEX, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/09/2005
Obligated Amount
$1.9M
0048 / DAAH0302D0001 -
Delivery Order - 513322 Cellular and Other Wireless Telecommunications
Contractor
BELLSOUTH MOBILITY LLC (BELLSOUTH MOBILITY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/06/2005
Obligated Amount
$47.2k
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
0019 / DCA10001D4004 - H DEFENSE INFO. TECHNOLOGY CONTRAC DCA10001D4004 N 0019 N COMMUNICATION TECHNOLOGIES INC 14151 NEWBROOK DR STE 400 CHANTILLY VA CHANTILLY FAIRFAX VIRGINIA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 * E 5 S B Y N 2 C N B N Z A A N
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
COMMUNICATION TECHNOLOGIES INCORPORATED (1206) (COMMUNICATION TECHNOLOGIES, IN)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/01/2005
Obligated Amount
$767.3k
0048 / DASW0101D0016 - SERVICES
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (NEXTEL COMMUNICATIONS OF THE M)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/10/2005
Obligated Amount
$116k
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

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Awarded Task Orders by Industry

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