514 Awarded Task Orders and BPA Calls | Federal Compass

514 Awarded Task Orders and BPA Calls

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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
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
0024 / MDA21001A0018 - H DEF FINANCE & ACTG SVC, COLUMBUS MDA21001A0018 N 0024 N AMERICAN MANAGEMENT SYSTEMS, I 12601 FAIR LAKES CIRCLE FAIRFAX VA FAIRFAX FAIRFAX (CITY) VIRGINIA N AUTOMATED INFO SYSTEM DESIGN & INTEGRATION SVCS S1 SERVICES 000 * E 7 C Y U 1 N C A A A N
Delivery Order - 514199 All Other Information Services
Contractor
AMERICAN MANAGEMENT SYSTEMS, I
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/10/2004
Obligated Amount
$176.4k
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
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 - 514210 Data Processing Services, 331111 Iron and Steel Mills
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 - 514199 All Other Information Services, 541990 All Other Professional, Scientific, and Technical Services
Contractor
ManTech International (MANTECH ADVANCED SYSTEMS INTER)
Contracting Agency/Office
Army
Effective date
09/23/2002
Obligated Amount
$127.2k
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
DASW0102F0813 / GS23F9737H - SW01 DEF. CONTRACT. CMD. - WASHINGTON GS23F9737H N DASW0102F0813 N BOOZ ALLEN & HAMILTON INC 8283 GREENSBORO DR # 700 MC LEAN VA WASHINGTON DISTRICT OF COLUMBIA D.C. N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 6 B C N *
Delivery Order - 514199 All Other Information Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN & HAMILTON INC)
Contracting Agency/Office
Army
Effective date
04/19/2002
Obligated Amount
$133k
0022 / DAMD1798A0002 - MD17 US ARMY MEDICAL RESEARCH ACQ ACT DAMD1798A0002 N 002217 N ANTEON CORPORATION 3211 JERMANTOWN ROAD FAIRFAX VA FAIRFIELD ADAMS PENN N TELECOMMUNICATION NETWORK MANAGEMENT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 7 C N N 2 N C A A A N
Delivery Order - 514210 Data Processing Services, 541512 Computer Systems Design Services, 561110 Office Administrative Services
Contractor
General Dynamics Corporation (SHERIKON, INC)
Contracting Agency/Office
Army
Effective date
02/01/2002
Obligated Amount
$7.9M
0005 / N0042100D0322 - A8122 NAVAL AIR WARFARE CENTER, AIRCRA N0042100D0322 N * 0005 N SYSTEMS ENGINEERING TECHNOLOGY 6121 LINCOLNIA RD SUITE ALEXANDRIA VA PATUXENT RIVER NAS ST. MARY S MARYLAND N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * Z A Y 2 K N A N A A N
Delivery Order - 514210 Data Processing Services
Contractor
SYSTEM ENGINEERING TECHNOLOGIE (SYSTEMS ENGINEERING TECHNOLOGY)
Contracting Agency/Office
Navy
Effective date
08/10/2001
Obligated Amount
$301.8k
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
4157 / N6603293D0021 -
Delivery Order - 514210 Data Processing Services
Contractor
INTERGRAPH CORPORATION
Contracting Agency/Office
Navy
Effective date
10/19/2000
Obligated Amount
$55.4k
0146 / 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
10/01/2000
Obligated Amount
$1.7M
0144 / N0042197A1443 - A8113 NAVAL AIR WARFARE CENTER, AIRCRA GS35F4667G * N0042197A14430144 N 5 EAGAN, MC ALLISTER ASSOCIATES, 47332 EAGAN MCALLISTER LN LEXINGTON PARK MD PATUXENT RIVER NAS ST. MARY S MARYLAND N ENGINEERING TECHNICAL SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED 6 * * * * * A * * 0 * * * * * * * * * * * * * * * * * * * * * * * * *
Delivery Order - 514210 Data Processing Services
Contractor
Science Applications International Corporation (EAGAN, MC ALLISTER ASSOCIATES,)
Contracting Agency/Office
Navy
Effective date
09/27/2000
Obligated Amount
$84.4k

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Awarded Task Orders by Industry

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