Defense Acquisition University Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Defense Acquisition University Awarded Task Orders and BPA Calls - Systems Engineering

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0091 / HQ003413A0007 / GS00F0092N - CVN 78 INDEPENDENT REVIEW TEAM
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/22/2016
Obligated Amount
$524.3k
0068 / HQ003413A0007 / GS00F0092N - CONSULTANT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/28/2015
Obligated Amount
$137.7k
0049 / HQ003413A0007 / GS00F0092N - 4TH ESTATE MENTORING
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
11/21/2014
Obligated Amount
$594.8k
0050 / HQ003413A0007 / GS00F0092N - FACILITIES ENGINEERING SME FOR DAU LCIC
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
11/10/2014
Obligated Amount
$61.8k
0011 / HQ003413A0007 / GS00F0092N - HCI SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/23/2013
Obligated Amount
$810.6k
0009 / HQ003413A0007 / GS00F0092N - REQUIREMENTS MANAGEMENT COMMUNITY SUPPORT DAU
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/20/2013
Obligated Amount
$566.9k
0009 / W911QY10A0009 - AUDIO VISUAL AND LIGHTING SYSTEM UPGRADE TO HD FOR THE DAU COMMAND CONFERENCE CENTER
BPA Call - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2011
Obligated Amount
$468.1k
0009 / W91QV108D0005 - ADMINISTRATIVE ASSOCIATE I
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Strategic Insight, Ltd. (STRATEGIC INSIGHT, LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/19/2011
Obligated Amount
$767.9k
0143 / W91QV107D0006 - COURSE SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2009
Obligated Amount
$60.1k
0146 / W91QV107D0006 - COURSE SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2009
Obligated Amount
$189k
0145 / W91QV107D0006 - COURSE SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2009
Obligated Amount
$155.1k
0144 / W91QV107D0006 - COURSE SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2009
Obligated Amount
$106.2k
0012 / W91QV106D0003 - INFORMATICA ANALYST
Delivery Order - 541519 Other Computer Related Services
Contractor
SRM Group (SRM GROUP LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/11/2009
Obligated Amount
$350k
0091 / W91QV107D0006 - SENIOR LEAD ANALYST
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
01/13/2009
Obligated Amount
$45.6k
0068 / W91QV107D0006 - MANAGEMENT ANALYST
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/30/2008
Obligated Amount
$127.4k
0011 / W91QV106D0003 - SENIOR CONSULTANT
Delivery Order - 541519 Other Computer Related Services
Contractor
SRM Group (SRM GROUP LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/24/2008
Obligated Amount
$280.4k
0009 / W91QV106D0003 - SENIOR CONSULTANT
Delivery Order - 541519 Other Computer Related Services
Contractor
SRM Group (SRM GROUP LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/19/2008
Obligated Amount
$91.9k
0049 / W91QV107D0006 - FUNCTIONAL EXPERT
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/08/2008
Obligated Amount
$104.1k
0012 / W91QV107D0006 - PROJECT MANAGER ADJUNCT COURSE SUPPORT FOR AWCM
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
01/10/2008
Obligated Amount
$100.1k
0011 / W91QV107D0006 - MANAGEMENT ANALYST AND PROGRAM MANAGER
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
01/10/2008
Obligated Amount
$76.8k

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Awarded Task Orders within Defense Acquisition University

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Awarded Task Orders by Industry

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