541 Awarded Task Orders and BPA Calls | Federal Compass

541 Awarded Task Orders and BPA Calls

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0004 / N0042114D0001 - ADD CEILING AND FUNDING
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$21.5k
0004 / N0042106D0014 - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE COST CODES TO THE REVISED LOAS IN MODIFICATION #17.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (CSC APPLIED TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$7.6M
0017 / N0042106D0014 - DEOBLIGATING FUNDS, INCREASEING CEILING
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (CSC APPLIED TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$860.8k
0019 / N0042114D0001 - ADMIN MOD
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$3M
0006 / N0042106D0014 - RE-ALIGN FUNDING FROM ACRN AE CLIN/SLIN 0001 TO ACRN AE CLIN 0004 IN THE AMOUNT OF 2,471.10
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (CSC APPLIED TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$286.3k
0019 / N0042106D0014 - NEW DELIVERY ORDER
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (CSC APPLIED TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$1.7M
0017 / N0042114D0001 - DE-OBLIGATE FUNDING FROM CLINS 0004/01 AND 0006/01 AND ADDED LIMITATION OF FUNDS CLAUSE, 52.232-22
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$269.2k
0018 / N0042114D0001 - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLINS 0004,0005,AND 0006.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$715.5k
73351024F0064 / NNG15SD19B - SMALL BUSINESS ADMINISTRATION TRELLIX ETP LICENSES (RENEW QTY: 4650; NEW QTY: 1350 = 6,000 TOTAL) EMAIL THREAT PREVENTION (ETP) CLOUD SOLUTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
06/25/2024
Obligated Amount
$198.8k
0003 / FA945116D0001 - RASTER - OPERATIONAL SPACE SITUATIONAL AWARENESS (SSA) RESEARCH AND DEVELOPMENT (R&D)
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
04/18/2024
Obligated Amount
$40.5M
0003 / N0018909DZ001 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/22/2024
Obligated Amount
$2.5M
0003 / N6893609D0022 - SERVICE CONTRACTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/22/2024
Obligated Amount
$658.1k
0005 / N6893609D0022 - SERVICE CONTRACTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/22/2024
Obligated Amount
$239.5k
0004 / HDTRA113D0010 - SERVICE CONTRACTS
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/27/2024
Obligated Amount
$46.6M
0003 / FA807514D0023 - RESEARCH AND DEVELOPMENT CONTRACTS
Delivery Order - ESG Defense and Security Technical Area Tasks (2014) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Science Applications International Corporation (ENGILITY CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/27/2024
Obligated Amount
$42.4M
0003 / W91QV111D0014 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 541410 Interior Design Services
Contractor
BUSINESS INTERIORS & MOVING SERVICES, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/22/2024
Obligated Amount
$435.1k
0348 / N6523605D7861 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS APPLIED TECHONOLGI)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/22/2024
Obligated Amount
$182.8k
0003 / N6523612D4814 - SERVICE CONTRACTS
Delivery Order - Infrastructure Protection Solutions (IPS) (2012) - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/22/2024
Obligated Amount
$680.1k
0006 / N6893611D0028 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/22/2024
Obligated Amount
$4.1M
0003 / N0042111D0039 - SERVICE CONTRACTS
Delivery Order - National Logistics Contract for Cherry Point (AIR 6.7) - 541330 Engineering Services
Contractor
V2X, INC. (ZENETEX LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
01/31/2024
Obligated Amount
$228.3k

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