Business and Enterprise Systems Directorate (GB) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Business and Enterprise Systems Directorate (GB) Awarded Task Orders and BPA Calls - Systems Engineering

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FA877318F0089 / FA877317D0003 - CYBER ASSESSMENT, ENGINEERING&TECHNICAL SERVICES (CAETS) 2 MILITARY PERSONNEL DATA SYSTEM (MILPDS) CYBER VULNERABILITY ASSESSMENT (CVA)
Delivery Order - 541512 Computer Systems Design Services
Contractor
Science Applications International Corporation (ENGILITY CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
06/12/2018
Obligated Amount
$16.4k
FA877016F0009 / GS35F0429L - JOINT ENGINEERING DATA MANAGEMENT INFORMATION CONTROL SYSTEM (JEDMICS) SOFTWARE LICENSE LTVIEWER32
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
CACI (LGS INNOVATIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
04/12/2016
Obligated Amount
$177.5k
0011 / FA873214D0004 - CL REDUNDANT SITE (COOP) EQUIPMENT VIRTUALIZATION
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
12/11/2015
Obligated Amount
$618k
0011 / FA873213D0015 - CT HP FORTIFY LICENSES
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/23/2015
Obligated Amount
$79k
0009 / FA873213D0013 - SYMANTEC BACKUP EXEC MAINT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
08/12/2015
Obligated Amount
$10.1k
0009 / FA873214D0004 - HARDWARE FOR DIEGO GARCIA
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
07/30/2015
Obligated Amount
$922.3k
0001 / FA872115D0003 - CT PROCUREMENT OF ENGINEERING AND TECHNOLOGY ACQUISITION SUPPORT SERVICES
Delivery Order - Engineering and Technology Acquisition Support Services (ETASS) (2015) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SPECTRUMS4
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
03/25/2015
Obligated Amount
$5k
0001 / FA872115D0010 - CT PROCUREMENT OF ENGINEERING AND TECHNOLOGY ACQUISITION SUPPORT SERVICES
Delivery Order - Engineering and Technology Acquisition Support Services (ETASS) (2015) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Engineering Research and Consulting, Inc. (ERC) (OASIS SYSTEMS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
03/25/2015
Obligated Amount
$5k
0012 / FA877110A0604 / GS35F4677G - PRODUCT BUY SERVER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/25/2014
Obligated Amount
$7.5k
0012 / FA873213D0028 - COMPUTER INTERFACE MODULES (CIM)
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/23/2014
Obligated Amount
$4.3k
0011 / FA873213D0028 - ACES IWIMS HARDWARE UPGRADES
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/18/2014
Obligated Amount
$195.9k
0011 / FA877110A0604 / GS35F4677G - PRODUCT BUY SERVER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/16/2014
Obligated Amount
$8.2k
0009 / FA873213D0028 - FM HP SERVER SOFTWARE AND HARDWARE MAINTENANCE RENEWAL
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
08/27/2014
Obligated Amount
$33k
0009 / FA877110A0604 / GS35F4677G - NEXGEN COMPUTER MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
08/27/2014
Obligated Amount
$5.2k
0049 / FA877110A0601 / GS35F4663G - HP OFFICE NOTEBOOKS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Hewlett-Packard (HP) (HEWLETT PACKARD COMPANY (3067))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
08/14/2014
Obligated Amount
$19.6k
0009 / FA821714D0001 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UPS AT GUNTER AFB.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPUTER SITES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
05/19/2014
Obligated Amount
$34.1k
0145 / FA877104D0009 - 26 NOS SIPRNET REQUIREMENT
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/27/2013
Obligated Amount
$14.3k
0143 / FA877104D0009 - SMARTNET FOR CISCO CORE DEVICES
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/25/2013
Obligated Amount
$35k
0144 / FA877104D0009 - INTERMEC PD42G LABEL PRINTERS
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/23/2013
Obligated Amount
$81.1k
0009 / FA877108A0603 - XEROX PRINTERS WITH SCANNERS AND CAC READERS
Delivery Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/20/2013
Obligated Amount
$12.6k

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