517 Awarded Task Orders and BPA Calls | Federal Compass

517 Awarded Task Orders and BPA Calls

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we have 517 systems engineering task orders covered.

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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
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
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
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
28321322FDS030015 / 28321322D00060003 - TASK ORDER FOR AN ON-SITE TECHNICAL SUPPORT ENGINEER (TSE), MAINTENANCE AND SUPPORT FOR 24 MMC/VTC SYSTEMS, INSPECTION AND VERIFICATION OF ALL MMC/VTC SYSTEMS, AND VARIOUS REPORTS AND PLANS.
Delivery Order - 517919 All Other Telecommunications
Contractor
Tyto Athene (TYTO ATHENE, LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
01/14/2022
Obligated Amount
$557.2k
FA252121F0007 / FA873215D0024 - INFORMATION SYSTEMS SECURITY ENGINEER
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
CDO Technologies, Inc (CDO TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
10/01/2020
Obligated Amount
$163.3k
HC101320FD411 / GS00T07NSD0038 - NXEV006012EBM MNS - IT SYSTEMS ENGINEER SENIOR
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/22/2020
Obligated Amount
$525.2k
HC101320FD399 / GS00T07NSD0038 - NXEV006008EBM MNS - IT SYSTEMS ENGINEER SENIOR
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/22/2020
Obligated Amount
$168.4k
HC101320FD410 / GS00T07NSD0038 - NXEV006011EBM MNS - IT SYSTEMS ENGINEER SENIOR
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/22/2020
Obligated Amount
$240.4k
HC101320FD409 / GS00T07NSD0038 - NXEV006010EBM MNS - IT SYSTEMS ENGINEER SENIOR
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/22/2020
Obligated Amount
$540.1k
73351020F0072 / 73351018D0006 - WEEKLY ONSITE OR REMOTE ENGINEERING AND MAC SUPPORT FOR ODA AVAYA SYSTEMS. LABOR TO PROVIDE SUPPORT REMOTELY VIA REMOTE ACCESS TO ODA BUFFALO AVAYA SERVER FOR 26 WEEKS, 40 HOUR WORK-WEEKS. WEEKLY HOURS IN EXCESS OF 40 ARE BILLED AT 1.5 THE HOURLY RAT
Delivery Order - 517911 Telecommunications Resellers
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
03/30/2020
Obligated Amount
$28.2k
FA255020F0012 / FA873214D0013 - SERVICES REQUIRED FOR SPACE COMMAND DIGITAL INTEGRATED NETWORK AND GLOBAL COMMAND AND CONTROL SYSTEM. THE SERVICES REQUIRED INCLUDE OPERATIONS, MAINTENANCE INFORMATION ASSURANCE SUPPORT, LEVEL II SERVICES AND ENGINEERING SUPPORT.
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
SMS Data Products Group, Inc. (SMS DATA PRODUCTS GROUP, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
03/25/2020
Obligated Amount
$2.9M
HC101320FB269 / GS00T07NSD0038 - NXEV005651EBM - OTHER NETWORX SERVICES, SR. SYSTEMS ENGINEER
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/15/2020
Obligated Amount
$560.4k
HC101320FB178 / GS00T07NSD0038 - NXEV005644EBM - OTHER NETWORX SERVICES, MNS SERVICES, SR SYSTEM ENGINEER
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/15/2020
Obligated Amount
$544.6k
FA255020F0006 / FA873215D0046 - THIS TASK ORDER PROVIDES ENGINEERING, TECHNICAL, AND TRAINING SUPPORT TO DEFENSE CYBERSPACE OPERATIONS ACTIVITIES FOR THE 14TH AIR FORCE ASSIGNED INFORMATION TECHNOLOGY SYSTEM GROUND SEGMENT SYSTEMS.
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions F&O - 517110 Wired Telecommunications Carriers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
12/06/2019
Obligated Amount
$8M

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