Joint Chiefs of Staff Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Joint Chiefs of Staff Awarded Task Orders and BPA Calls - Systems Engineering

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N0018921F3023 / N0017819D7693 - THE JOINT STAFF, JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO), SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES.
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/23/2021
Obligated Amount
$47.3M
N0018920FZ504 / NNG15SD94B - SYSTEM ENGINEER LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/29/2020
Obligated Amount
$30.8k
0012 / N0018916DZ037 - AT-201
Delivery Order - 541330 Engineering Services
Contractor
CAE Inc (ALPHA-OMEGA CHANGE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/03/2017
Obligated Amount
$97.2k
0011 / N0018916DZ037 - AT-102, JAPAN
Delivery Order - 541330 Engineering Services
Contractor
CAE Inc (ALPHA-OMEGA CHANGE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/18/2017
Obligated Amount
$83.3k
0009 / N0018916DZ037 - AT-101 AND AT-220, JAPAN
Delivery Order - 541330 Engineering Services
Contractor
CAE Inc (ALPHA-OMEGA CHANGE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/12/2017
Obligated Amount
$46.6k
0012 / N0018914DZ043 - LABOR
Delivery Order - 561110 Office Administrative Services
Contractor
Cook Inlet Region, Inc (NORTH WIND SOLUTIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/24/2016
Obligated Amount
$114k
0011 / N0018914DZ043 - LABOR
Delivery Order - 561110 Office Administrative Services
Contractor
Cook Inlet Region, Inc (NORTH WIND SOLUTIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/21/2016
Obligated Amount
$105.9k
0009 / N0018914DZ043 - LABOR
Delivery Order - 561110 Office Administrative Services
Contractor
Cook Inlet Region, Inc (NORTH WIND SOLUTIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/07/2016
Obligated Amount
$260.2k
0012 / N0018915DZ031 - C4AD SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/23/2016
Obligated Amount
$3M
0011 / N0018915DZ031 - C4AD SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/23/2016
Obligated Amount
$2.2M
0068 / W9124712D0028 - ALLIED TRAINING, 301
Delivery Order - 541330 Engineering Services
Contractor
CAE Inc (ALPHA-OMEGA CHANGE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/18/2016
Obligated Amount
$384.2k
6004 / N0018914DZ019 - JOINT FORCE DEVELOPMENT SUPPORT SERVICES
Delivery Order - Joint Staff J7 Joint Force Development Program (2014) - 541330 Engineering Services
Contractor
Huntington Ingalls (MACAULAY-BROWN, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/18/2015
Obligated Amount
$431.2k
0012 / N0018913DZ044 - WATSS SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
American Systems Corporation (EMSOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2015
Obligated Amount
$1.1M
0009 / N0018915DZ043 - NR KPP SUPPORT SERVICES | TASK ORDER 9
Delivery Order - 541330 Engineering Services
Contractor
COMMIT ENTERPRISES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/15/2015
Obligated Amount
$334.8k
0011 / N0018915DZ043 - PNT FCB SUPPORT SERVICES | TASK ORDER 11
Delivery Order - 541330 Engineering Services
Contractor
COMMIT ENTERPRISES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/15/2015
Obligated Amount
$152.4k
0012 / FA523415A3002 - BALANCE TORCH 17-5509.
BPA Call - 561990 All Other Support Services
Contractor
NARONGSAK MARICAN & SON LIMITED PARTNERSHIP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center
Effective date
08/27/2015
Obligated Amount
$11.8k
0009 / N0018915DZ031 - C4AD SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2015
Obligated Amount
$747.4k
0011 / N0018913DZ044 - WATSS SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
American Systems Corporation (EMSOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/28/2015
Obligated Amount
$113.1k
0012 / FA523415A3001 - BAKER TORCH 15-2. '' ''
BPA Call - 561990 All Other Support Services
Contractor
S-3 SERVICES COMPANY LIMITED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center
Effective date
07/25/2015
Obligated Amount
$9.4k
0011 / FA523415A3002 - BAKER TORCH 15-2
BPA Call - 561990 All Other Support Services
Contractor
NARONGSAK MARICAN & SON LIMITED PARTNERSHIP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center
Effective date
07/20/2015
Obligated Amount
$22k

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