Contracting Services (GBK) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Contracting Services (GBK) Awarded Task Orders and BPA Calls - Program Management

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FA873416F0001 / W91QUZ09A0001 - ORACLE UNLIMITED LICENCE AGREEMENT
Delivery Order - 511210 Software Publishers
Contractor
Akima (AFFIGENT, 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
05/27/2016
Obligated Amount
$8.7M
0029 / FA877112D1061 - HIA TRN
Delivery Order - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, 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
09/05/2014
Obligated Amount
$562.4k
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
0029 / FA877110A0602 / GS35F4076D - MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING L.P. (DELL MARKETING LIMITED PARTNERSHIP)
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
09/20/2012
Obligated Amount
$8.2k
0029 / FA877111D1006 - DATA SERVICES PIC FUSION
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LOCKHEED MARTIN 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
08/28/2012
Obligated Amount
$2.2M
FA877112F1003 / GS00Q09BGD0025 - DCAPES DEVELOPMENT ALLIANT BRIDGE
Delivery Order - Alliant - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES 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
03/30/2012
Obligated Amount
$18.1M
FA877012F0012 / GS35F4076D - MS PROJECT SERVER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING L.P. (DELL MARKETING LIMITED PARTNERSHIP)
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
03/21/2012
Obligated Amount
$89.7k
FA877112F1002 / GS00Q09BGD0025 - DCAPES SUSTAINMENT TASK ORDER
Delivery Order - Alliant - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES 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
02/29/2012
Obligated Amount
$4.6M
0029 / FA877110A0601 / GS35F4663G - SMALL FORM FACTOR
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
09/13/2011
Obligated Amount
$16.5k
0029 / FA877109D0001 - SEP-ARCHITECT BPA
Delivery Order - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, 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
11/17/2010
Obligated Amount
$24.9k
0068 / FA877104D0004 - MIGRATED DATA VALUE UNKNOWN
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION T)
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
08/06/2010
Obligated Amount
$4.5M
0097 / FA877104D0007 - AFISRA HARDWARE SUPPORT MAINTENANCE, INFRASTRUCTURE SUPPORT FOR INSTALLATION, AND INVENTORY MANAGEMENT AND CONTROL.
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION 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
06/30/2010
Obligated Amount
$3M
0068 / FA877104D0007 - MIGRATED DATA VALUE UNKNOWN
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION 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
03/31/2009
Obligated Amount
$599.6k
0145 / FA877104D0003 - SERVERS FOR GCSS-AF
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Peraton (MULTIMAX 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
10/30/2008
Obligated Amount
$2.3M
0029 / FA877104D0008 - BACK-UP, ARCHIVE RECOVERY HARDWARE/SOFTWARE
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN INTEGRATED SYSTEMS, 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
09/30/2008
Obligated Amount
$1.3M
0144 / FA877104D0003 - SEE SCHEDULE
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Peraton (MULTIMAX 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
09/30/2008
Obligated Amount
$18k
0027 / FA877104D0008 - RSA AUTHENTICATION MANAGER
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN INTEGRATED SYSTEMS, 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
09/17/2008
Obligated Amount
$23.6k
0045 / FA877104D0002 - ACQUIRE PROGRAM MANAGEMENT/ACQUISITION EXPERTISE TO SUPPORT DEVELOPMENT & FIELDING OF MICAS
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
CENTECH Group (CENTECH GROUP 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
09/22/2007
Obligated Amount
$156.1k

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