Contracting Support (Det 2, JBSA) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Contracting Support (Det 2, JBSA) Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / FA702211D0001 - RESEARCH AND DEVELOPMENT (R&D)
Delivery Order - 541519 Other Computer Related Services
Contractor
ENSCO (ENSCO, INC.)
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 A (Patrick AFB)
Effective date
11/15/2012
Obligated Amount
$50k
0012 / FA703710D0001 - AT SEA/FOREIGN PORTS
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LLC)
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 A (Patrick AFB)
Effective date
10/31/2012
Obligated Amount
$6.2M
0011 / FA703710D0001 - MS1, MS2, MS3 TRAVEL&PER DIEM
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LLC)
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 A (Patrick AFB)
Effective date
10/31/2012
Obligated Amount
$3.1M
0012 / FA702211D0005 - MAINTENANCE AND SUSTAINMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
ENSCO (ENSCO, INC.)
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 A (Patrick AFB)
Effective date
10/01/2012
Obligated Amount
$858.4k
0011 / FA702211D0001 - RESEARCH AND DEVELOPMENT (R&D)
Delivery Order - 541519 Other Computer Related Services
Contractor
ENSCO (ENSCO, INC.)
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 A (Patrick AFB)
Effective date
09/07/2012
Obligated Amount
$116k
0011 / FA702211D0005 - MS3 ENHANCEMENTS
Delivery Order - 541519 Other Computer Related Services
Contractor
ENSCO (ENSCO, INC.)
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 A (Patrick AFB)
Effective date
09/06/2012
Obligated Amount
$250k
0009 / FA702211D0005 - MS3 ENHANCEMENTS
Delivery Order - 541519 Other Computer Related Services
Contractor
ENSCO (ENSCO, INC.)
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 A (Patrick AFB)
Effective date
08/15/2012
Obligated Amount
$199k
0049 / HC101312D0001 - ULTI000048EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/26/2012
Obligated Amount
$1.4M
0009 / HC101312D0001 - ULTI000008EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/01/2012
Obligated Amount
$742.6k
0011 / HC101312D0001 - ULTI000010EBM. TRANSITION SERVICE POINT.
Delivery Order - 517919 All Other Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/27/2012
Obligated Amount
$483.6k
0012 / HC101312D0001 - ULTI000011EBM. TRANSITION SERVICE POINT.
Delivery Order - 517919 All Other Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/27/2012
Obligated Amount
$496.5k
0009 / FA702211D0001 - TRAVEL/OTHER DIRECT COST (ODC)
Delivery Order - 541519 Other Computer Related Services
Contractor
ENSCO (ENSCO, INC.)
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 A (Patrick AFB)
Effective date
01/03/2012
Obligated Amount
$20.7k
0012 / FA252109D8001 - OTHER DIRECT COSTS (ODC)
Delivery Order - 541511 Custom Computer Programming Services
Contractor
YOCKE AND COMPANY
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 A (Patrick AFB)
Effective date
09/21/2010
Obligated Amount
$61.7k
0011 / FA252109D8001 - OPERATIONS & MAINTENANCE (O&M)
Delivery Order - 541511 Custom Computer Programming Services
Contractor
YOCKE AND COMPANY
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 A (Patrick AFB)
Effective date
09/16/2010
Obligated Amount
$100k
0009 / FA252109D8001 - ADD REGION TO INVENTORIES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
YOCKE AND COMPANY
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 A (Patrick AFB)
Effective date
08/19/2010
Obligated Amount
$34.8k
FA877306F0121 / GS09K99BHD0004 - F 38EIG/PK GS09K99BHD0004 N FA877306 N CSC SYSTEMS & SOLUTIONS LLC 2727 HAMNER AVE NORCO CA SPRINGFIELD FAIRFAX VIRGINIA N ENGINEERING TECHNICAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M A B Y B N Z A N
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (CSC SYSTEMS AND SOLUTIONS LIMITED LIABILITY COMPANY (8973))
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
03/31/2006
Obligated Amount
$567.9k
FA877306F0060 / GS09K99BHD0004 - F 38EIG/PK GS09K99BHD0004 N FA877306 N CSC SYSTEMS & SOLUTIONS LLC 2727 HAMNER AVE NORCO CA SPRINGFIELD FAIRFAX VIRGINIA N ENGINEERING TECHNICAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M A B Y B N Z A N
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (CSC SYSTEMS AND SOLUTIONS LIMITED LIABILITY COMPANY (8973))
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
01/09/2006
Obligated Amount
$240.4k
FA877306F0030 / GS09K99BHD0004 - F 38EIG/PK GS09K99BHD0004 N FA877306 N CSC SYSTEMS & SOLUTIONS LLC 2727 HAMNER AVE NORCO CA SPRINGFIELD FAIRFAX VIRGINIA N ENGINEERING TECHNICAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M A B B N Z A N
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (CSC SYSTEMS AND SOLUTIONS LIMITED LIABILITY COMPANY (8973))
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
11/08/2005
Obligated Amount
$218.5k
FA877306F0010 / GS09K99BHD0004 - F 38EIG/PK GS09K99BHD0004 N FA877306 N CSC SYSTEMS & SOLUTIONS LLC 2727 HAMNER AVE NORCO CA SPRINGFIELD FAIRFAX VIRGINIA N ENGINEERING TECHNICAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M A B Y B N Z A N
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (CSC SYSTEMS AND SOLUTIONS LIMITED LIABILITY COMPANY (8973))
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
10/24/2005
Obligated Amount
$297.2k
0027 / FA877304D0003 - F 38EIG/PK FA877304D0003 N 0027 N MILCOM SYSTEMS CORPORATION 532 VIKING DR VIRGINIA BEACH VA LANGLEY AFB HAMPTON (CITY) VIRGINIA N INSTALLATION OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 * E 5 M B Z N 2 B N C B A A N F
Delivery Order
Contractor
VTG (MILCOM SYSTEMS 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
09/22/2005
Obligated Amount
$111.2k

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Awarded Task Orders within Contracting Support (Det 2, JBSA)

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