514 Awarded Task Orders and BPA Calls | Federal Compass

514 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 514 program management task orders covered.

0145 / DCA20002D5014 - SERVICE AND ODCS
Delivery Order - 514210 Data Processing Services
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/18/2008
Obligated Amount
$3.8M
0144 / DCA20002D5014 - SERVICES, T&M
Delivery Order - 514210 Data Processing Services
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/18/2008
Obligated Amount
$522.9k
0143 / DCA20002D5014 - MATERIAL, FFP
Delivery Order - 514210 Data Processing Services
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/13/2008
Obligated Amount
$1.5M
GST0408BF0031 / GS07TOOBGD0019 - PROGRAM MANAGEMENT
Delivery Order - 514210 Data Processing Services
Contractor
Leidos (ACS GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
03/27/2008
Obligated Amount
$762.4k
0034 / DAAD1102A0002 - RMA DATA MANAGEMENT
Delivery Order - 514210 Data Processing Services
Contractor
DPRA INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2007
Obligated Amount
$2.1M
5742 / N0010401GA500 - NAVY REQUIREMENT
Delivery Order - 514210 Data Processing Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/05/2006
Obligated Amount
$7.2k
HHSM5000007 / BPA020002 - PROGRAM MANAGEMENT/SUPPORT SERVICES
Delivery Order - 514199 All Other Information Services
Contractor
ELECTRONIC DATA SYSTEMS CORPOR
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services
Effective date
12/03/2004
Obligated Amount
$49.8M
68W01002EP0431 / 68W01002 - NATIONAL RECORDS, FOIA AND PRIVACY MANAGEMENT PROGRAM SUPPORT
Delivery Order - 514191 On-Line Information Services
Contractor
Arctic Slope Regional Corporation (A S R C AEROSPACE CORP)
Contracting Agency/Office
Environmental Protection Agency
Effective date
10/18/2004
Obligated Amount
$901.4k
HHSBPA020002HHSM5000005 / BPA020002 - PROGRAM MANAGEMENT/SUPPORT SERVICES
BPA Call - 514199 All Other Information Services
Contractor
ELECTRONIC DATA SYSTEMS CORPOR
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services
Effective date
09/29/2004
Obligated Amount
$537.7k
0003 / F4162401D9025 - GW06 HSW/PKOM F4162401D9025 N 0003 N BLACKHAWK MANAGEMENT CORPORATI 1335 REGENTS PARK DRIVE, S HOUSTON TX BROOKS AFB BEXAR TEXAS N OTHER MANAGEMENT SUPPORT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B Z N 1 N 5A Y A N A A N
Delivery Order - 514199 All Other Information Services
Contractor
BLACKHAWK MANAGEMENT CORP (BLACKHAWK MANAGEMENT CORPORATI)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»711th Human Performance Wing (RAKH)»USAF School of Aerospace Medicine (USAFSAM)
Effective date
09/30/2002
Obligated Amount
$149k
6002 / N0010490GA095 - 2 JA111 NAVAL INVENTORY CONTROL POINT N0010490GA095 N 6002 N TREADWELL CORPORATION 341 RAILROAD STREET THOMASTON CT THOMASTON LITCHFIELD CONN N CHEMICAL ANALYSIS INSTRUMENTS A3 SHIPS NOT DISCERNABLE OR CLASSIFIED E 4 B U 1 N 1A N B N A A N
Delivery Order - 331111 Iron and Steel Mills, 514210 Data Processing Services
Contractor
Treadwell Corp (TREADWELL CORPORATION)
Contracting Agency/Office
Navy
Effective date
09/25/2002
Obligated Amount
$9.4k
0005 / DAAB1500A1012 - AB15 USA COMMUNICATIONS-ELECTRONICS DAAB1500A1012 N 0005 N MANTECH ADVANCED SYSTEMS INTER 12015 LEE JACKSON HWY FAIRFAX VA CHANTILLY FAIRFAX VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 7 C Y Z N 1 N C A A A N
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services, 514199 All Other Information Services
Contractor
ManTech International (MANTECH ADVANCED SYSTEMS INTER)
Contracting Agency/Office
Army
Effective date
09/23/2002
Obligated Amount
$127.2k
0004 / DASG6000G0011 - SG60 USA SPACE AND STRATEGIC DEF CDR DASG6000G0011 N 0004 N GLOBAL SOLUTIONS NETWORK, INC 7686 RICHMOND HIGHWAY, ALEXANDRIA VA ALEXANDRIA ALEXANDRIA (CITY) VIRGINIA N ACCOUNTING/FINANCIAL MANAGEMENT STUDIES S1 SERVICES 1HYR SOLDIER ENHANCEMENT E 4 B U 2 K N B Y A A N
Delivery Order - 514199 All Other Information Services
Contractor
GLOBAL SOLUTIONS NETWORK, INC. (GLOBAL SOLUTIONS NETWORK, INC)
Contracting Agency/Office
Army
Effective date
09/18/2002
Obligated Amount
$534.5k
0143 / DAAD0599D7008 -
Delivery Order - 514210 Data Processing Services
Contractor
LB&B Associates, Inc (LB&B ASSOCIATES INC)
Contracting Agency/Office
Army
Effective date
08/13/2002
Obligated Amount
$3.6k
0303 / DAMD1799A0024 -
Delivery Order - 514199 All Other Information Services
Contractor
TROY SYSTEMS INC (TROY SYSTEMS, INC)
Contracting Agency/Office
Army
Effective date
06/28/2002
Obligated Amount
$298.2k
0005 / MDA22099D0004 - ZF22 DEF FINANCE & ACTG SVC, INTGRTD MDA22099D0004 N 0005 N NORTHROP GRUMMAN INFORMATION T 12005 SUNRISE VALLEY DR RESTON VA ARLINGTON ARLINGTON VIRGINIA N OTHER MANAGEMENT SUPPORT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B U 2 A N C Z A A N
Delivery Order - 514199 All Other Information Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION T)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/27/2002
Obligated Amount
$140.5k
0144 / DCA10096D0048 -
Delivery Order - 514210 Data Processing Services
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/08/2000
Obligated Amount
$170.7k

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