Army Acquisition Support Center Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Army Acquisition Support Center Awarded Task Orders and BPA Calls - Systems Engineering

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W911NF21F0013 / 47QRAD20D1082 - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Management and Technical Services Alliance JV (MANAGEMENT AND TECHNICAL SERVICES ALLIANCE JOINT VENTURE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/13/2021
Obligated Amount
$26.2M
0144 / W52P1J11D0099 - ANNUAL NTV LEASES FOR ASA(ALT) IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/11/2018
Obligated Amount
$13.3k
0009 / W91QV116D0011 - ACQUISITION SUPPORT
Delivery Order - 561110 Office Administrative Services
Contractor
INFINITY SUPPORT SERVICES (INFINITY SUPPORT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/26/2017
Obligated Amount
$213.7k
0011 / W56HZV13DL003 - CCN 75883 CONS. TRMT. OF ORDNANCE FLAG
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
TEXTILE PRESERVATION ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/28/2015
Obligated Amount
$32.1k
0009 / W56HZV13DL003 - CCN 811011 CONSERVATION TRMT OF COAT
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
TEXTILE PRESERVATION ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/24/2015
Obligated Amount
$29.8k
0011 / W91QV113D0006 - ACQUISITION SUPPORT LEVEL I
Delivery Order - 561110 Office Administrative Services
Contractor
INFINITY SUPPORT SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/18/2015
Obligated Amount
$210.5k
0009 / W52P1J11D0091 - EXERCISE OPTION YEAR 3/OPTIMIZING PRODUCT/PROJECT MANAGEMENT STRUCTURES STUDY.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Censeo Consulting (CENSEO CONSULTING GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/23/2013
Obligated Amount
$78.2k
0009 / W9115113D0002 - SYSTEM OPERATIONS/MAINTENANCE, TRAINING AND ENHANCEMENTS/DEVELOPMENTS IN SUPPORT OF RM ONLINE BUDGET APPLICATION.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CACI (CACI-CMS INFORMATION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/22/2013
Obligated Amount
$789.1k
0009 / W91QV110D0017 - PROGRAM/ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PHOENIX SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/19/2012
Obligated Amount
$536.4k
2T02 / W91QUZ06D0016 - TASK ORDER PROVIDES CONTRACTOR ENGINEERING SUPPORT AND COMMERCIAL-OFF-THE-SHELF HARDWARE/SOFTWARE FOR THE JOINT PERSONNEL IDENTIFICATION (JPI) PROGRAM UNDER THE PROJECT MANAGER, DEPARTMENT OF DEFENSE, BIOMETRICS (PM DOD BIOMETRICS). THE ORDER PROVIDES FOR BASE PERIOD (8 MONTHS) AND OPTION PERIOD (12 MONTHS) WITH CONTRACT LINES THAT ARE FIRM FIXED PRICE (FFP), COST PLUS FIXED FEE ((CPFF), AND COST. FFP LINES INCLUDE JPI MANAGEMENT, JPI MAINTENANCE SERVICES, AND PROCUREMENT OF JPI HARDWARE/SOFTWARE COMPONENTS. CPFF LINES PROVIDE FOR JPI SYSTEM ENHANCEMENTS AS IDEENTIFIED BY JOINT URGENCY OPERATIONAL NEEDS (JUON). COST NO FEE LINES PROVIDE FOR REIMBURSEMENT OF INCURRED COSTS FOR TRAVEL AND OTHER DIRECT COSTS. TASK ORDER ISSUED AGAINST DEPARTMENT OF DEFENSE, CHESS ITES-2S MULTIPLE AWARD CONTRACT VEHICLES.
Delivery Order - Information Technology Enterprise Solutions 2 Services (ITES-2S) - 517110 Wired Telecommunications Carriers
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/14/2012
Obligated Amount
$62.8M
0009 / W52P1J09A0024 - CALL 52- KU71 CP ARIFJAN CENTRIX; SWA TELECOMMUNICATIONS
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/11/2012
Obligated Amount
$157k
0012 / W52P1J09A0015 - CALL 41- KU IDS; SWA TELECOMMUNICATIONS
Delivery Order - 541519 Other Computer Related Services
Contractor
CACI (LGS INNOVATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/02/2011
Obligated Amount
$338k
0011 / W91QUZ09D0040 - LMP-LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
CapGemini (CAPGEMINI GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/28/2011
Obligated Amount
$728.6k
0343 / N6523607D5883 - LOT IV AWARD TERM 1 CPFF, NEW AWARD FULLY FUNDED
Delivery Order - 541330 Engineering Services
Contractor
Centurum (CENTURUM INFORMATION TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
03/10/2011
Obligated Amount
$4.7M
0009 / W91QUZ06A0002 - ORACLE LICENSE - LINUX PREMIER LIMITED
Delivery Order - Deal O Databases Enterprise Licenses Agreement - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Tech Data Corporation (DLT SOLUTIONS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/24/2011
Obligated Amount
$42.7k
0012 / W91QV108G0024 - FUNITURE/INSTALLAION/CONFIGURATION
Delivery Order - 541410 Interior Design Services
Contractor
EDWARDS & HILL COMMUNICATIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/30/2010
Obligated Amount
$688.8k
0009 / W911W608D0011 - ASA(ALT) DASA(R&T) TECHNICAL SUPPORT
Delivery Order - SPOTS V - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Leidos (DYNETICS, INC.)
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
09/23/2010
Obligated Amount
$19.3M
0145 / W91V3807D0001 - UPGRADE PD2V4.2 INCR2 SR08C TO SR10
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ISS INCORPORATED (6421))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
11/03/2009
Obligated Amount
$11.5k
0012 / W91QUZ06D0003 - NOTEBOOKS AND DESKTOPS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/22/2009
Obligated Amount
$31.7k
0009 / W91QUZ06D0016 - HARDWARE MAINTENANCE
Delivery Order - Information Technology Enterprise Solutions 2 Services (ITES-2S) - 517110 Wired Telecommunications Carriers
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
06/23/2009
Obligated Amount
$51.7k

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