Deputy Director Contracting (PK) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Deputy Director Contracting (PK) Awarded Task Orders and BPA Calls - Total Small Business

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0053 / HC101312D0001 - ULTI000052EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/03/2012
Obligated Amount
$1.3M
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
0017 / HC101312D0001 - ULTI000016EBM. TRANSITION SERVICE POINT.
Delivery Order - 517919 All Other Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/01/2012
Obligated Amount
$599.8k
0034 / HC101312D0001 - ULTI000033EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/01/2012
Obligated Amount
$520.2k
0018 / HC101312D0001 - ULTI000017EBM. TRANSITION SERVICE POINT.
Delivery Order - 517919 All Other Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/01/2012
Obligated Amount
$869k
0018 / FA252109D8001 - RESEARCH AND DEVELOPMENT (R&D)
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
09/14/2011
Obligated Amount
$250k
0018 / FA252107D8002 - RESEARCH AND DEVELOPMENT (R&D)
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
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
05/18/2011
Obligated Amount
$12k
0017 / FA252107D8002 - RESEARCH AND DEVELOPMENT (R&D)
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
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
05/05/2011
Obligated Amount
$126.6k
0017 / FA252109D8001 - OTHER DIRECT COSTS (ODC) (COST REIM/NO
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
04/19/2011
Obligated Amount
$29.8k
0018 / F3460803D0003 - F 38EIG/PK F3460803D0003 N 0018 N AURORA GROUP TELECOM LLC 6700 ARCTIC SPUR RD ANCHORAGE AK TRAVIS AFB SOLANO CALIFORNIA N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y Z N 1 N 5A Y A N A A N
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
AURORA GROUP TELECOM 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 C (Tinker AFB)
Effective date
10/12/2005
Obligated Amount
$1.4M
0017 / F3460803D0003 -
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
AURORA GROUP TELECOM 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 C (Tinker AFB)
Effective date
10/05/2005
Obligated Amount
$809.2k
0018 / FA877304D0003 - F 38EIG/PK FA877304D0003 N 0018 N MILCOM SYSTEMS CORPORATION 532 VIKING DR VIRGINIA BEACH VA TAMPA HILLSBOROUGH FLORIDA N INSTALLATION OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 * E 5 M B N 2 A N C D A A N
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
06/02/2005
Obligated Amount
$19.3k
0017 / FA877304D0003 - F 38EIG/PK FA877304D0003 N 0017 N MILCOM SYSTEMS CORPORATION 532 VIKING DR VIRGINIA BEACH VA MINOT AFB WARD N DAKOTA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 * E 5 M B Y N 2 B N C D A A N
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
04/05/2005
Obligated Amount
$638.5k

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Awarded Task Orders within Deputy Director Contracting (PK)

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Awarded Task Orders by Industry

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