PEO Command, Control and Communications Tactical Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PEO Command, Control and Communications Tactical Awarded Task Orders and BPA Calls - Total Small Business

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0144 / W15QKN13D0099 - THE PURPOSE OF DELIVERY ORDER 0144, CONTRACT NUMBER W15QKN-13-D-0099 IS TO PROCURE RADOME REPLACEMENTS, SPARE PARTS AND COMPONENTS FOR INFLATABLE SATELLITE COMMUNICATIONS ANTENNA TERMINAL SERIAL NUMBERS 2.4-318&2.4-319, SUPPORTING THE 101ST AIRBORNE (ABN) AS PART OF OPERATION INHERENT RESOLVE. THE CUSTOMER FOR THIS EFFORT IS PROJECT MANAGER - TACTICAL NETWORK COMMERCIAL SATELLITE TERMINAL PROGRAM (PM-TN CSTP)
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/15/2018
Obligated Amount
$58k
0143 / W15QKN13D0099 - THE PURPOSE OF CONTRACT NUMBER W15QKN-13-D-0099, DELIVERY ORDER 0143 IS TO PROCURE A QUANTITY OF TWO (2) 2.4 METER INFLATABLE SATELLITE COMMUNICATIONS ANTENNA TERMINALS WITH SUPPORTING BASEBAND HARDWARE TO SUPPORT THE UNITED STATES ARMY'S RAPID EQUIPPING FORCE.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/28/2018
Obligated Amount
$1.1M
0034 / W15P7T13D0054 - THE PURPOSE OF THIS DELIVERY ORDER 0034 IS TO PROCURE 36,086 MOUNTED FAMILY OF COMPUTER SYSTEMS (M-FOCS) HARDWARE ITEMS IN SUPPORT OF PROJECT MANAGER MISSION COMMAND (PM MC), JOINT BATTLE COMMAND PLATFORM (JBC-P) AND NAVY.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/14/2017
Obligated Amount
$51.3M
0017 / HC102817A0001 / GS35F0009U - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/15/2016
Obligated Amount
$120.6k
0018 / W15P7T15D0002 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE FOR WIN-T INC 1.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NEXAGEN NETWORKS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/30/2016
Obligated Amount
$5.1k
0017 / W15P7T15D0002 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE FOR INC 1.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NEXAGEN NETWORKS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/30/2016
Obligated Amount
$407.1k
0018 / W56ZTN15D0004 - HIGH DEFINITION CABLE SUPPORT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
COMCAST OF HARFORD COUNTY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/05/2016
Obligated Amount
$754.32
0034 / W15P7T10DC420 - TO PROCURE FOUR HUNDRED AND THIRTY-FIVE (435) BFT-AIRBORNE SYSTEM(CONSISTS OF ANTENNA AND MODEM).
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/25/2016
Obligated Amount
$2M
0018 / W15P7T12D0071 - THE PURPOSE OF THIS TASK ORDER (0018) IS TO PROCURE SERVICES SUPPORT FOR THE ADVANCED EXTREMELY HIGH FREQUENCY (AEHF) SECURE, MOBILE, ANTI JAM, RELIABLE, TACTICAL-TERMINALS (SMART-T) PROGRAM,FOR A PERIOD OF 9 MONTHS AFTER DATE OF AWARD, IAW THE PERFORMANCE WORK STATEMENT (PWS) ATTACHED.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/25/2016
Obligated Amount
$2.9M
0017 / W15P7T12D0071 - THE PURPOSE OF TASK ORDER 0017 ON CONTRACT W15P7T-12-D-0071 IS TO PROVIDE FOR THE INSIDE AND OUTSIDE STORAGE, TRAINING AND FIELDING, SECURITY AND PROTECTION OF ADVANCED EXTREMELY HIGH FREQUENCY, SECURE, MOBILE, ANTI-JAM, RELIABLE, TACTICAL TERMINALS (AEHF SMART-T) EQUIPMENT. IN ADDITION, THE TASK ORDER WILL PROVIDE FOR OTHER SUPPORT SERVICES SUCH AS IT AND FACILITY SERVICES.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/21/2015
Obligated Amount
$178.4k
0053 / W15QKN13D0099 - THE PURPOSE OF DELIVERY ORDER 0053 UNDER CONTRACT NUMBER W15QKN-13-D-0099 IS TO PROCURE THE INITIAL HARDWARE TO SUPPORT THE UNITED STATES ARMY'S TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS (T2C2) PROGRAM. THIS INITIAL PROCUREMENT IS REQUIRED TO PRODUCE TWO VARIANTS OF THE T2C2 TERMINALS, THE T2C2 LITE (V1) AND T2C2 HEAVY (V2), WHICH WILL SUPPORT REQUIRED TESTING TO VALIDATE THAT THE PROCURED SYSTEM CONFIGURATIONS MEET THE T2C2 PROGRAM REQUIREMENTS AS WELL AS THE SUPPORT SERVICES REQUIRED TO CONDUCT NECESSARY PROGRAM SCHEDULING, MANAGEMENT PLANNING AND ANALYSIS, AND MISSION CRITICAL TECHNICAL MEETINGS AND EVENTS.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/11/2015
Obligated Amount
$3.3M
0049 / W15QKN13D0099 - THIS ORDER IS FOR A SMALL TRAINING CLASS FOR THE 8TH THEATER SUSTAINMENT COMMAND.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2015
Obligated Amount
$11.8k
0018 / W15P7T13D0054 - DELIVERY ORDER ON MFOCS TO UPGRADE DOCKING STATIONS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/15/2015
Obligated Amount
$809.1k
0017 / W15P7T13D0054 - THE PURPOSE OF THIS DELIVERY ORDER (0017) IS TO PROCURE 4,295 MOUNTED FAMILY OF COMPUTER SYSTEMS (MFOCS) AND HARDWARE ITEMS IN SUPPORT OF PROJECT MANAGER (PM) MISSION COMMAND (MC).
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leonardo DRS (DRS TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/16/2015
Obligated Amount
$4.1M
0017 / W15QKN13D0099 - IN SUPPORT OF 25TH INFANTRY DIVISION: (2) 2.4M ISA (ANTENNA AIU) WITH TWO (22.4M KU-BAND KIT (FEED,LNB,3), TWO (2) 2.4M X-BAND KIT (FEED, LNB), TWO (2) KU BAND HPA KIT 12 WATT, TWO (2) X-BAND HPA 80 WATT, TWO (2) BLACK COMM CASE CFG 2, TWO (2) RED COMM CASE CFG 2, TWO (2) FDMA SAT MODEM DMD2050, TWO (2) DC INJECTION UNIT KITS AND TWO (2) COMPACT BATTERY POWER 2590. THIS WILL INCLUDE ONE (1) CONUS 1-SITE TRAINING EVENT (GATR TRAINING LARGE). THE COLOR REQUIRED FOR THIS ISA IS TAN.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/17/2014
Obligated Amount
$487.3k
0017 / N6600110D0069 - SOFTWARE IN-SERVICE SUPPORT AND SOFTWARE DEVELOPMENT FOR JOINT TACTICAL RADIO SYSTEM ENTERPRISE NETWORK MANAGER (JENM)
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
04/17/2014
Obligated Amount
$2.9M
0053 / W15P7T10DC007 - THIS DELIVERY ORDER(0053) IS TO PROCURE A SPARE THAT WILL BE UTILIZING PROGRESS PAYMENTS.
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/10/2014
Obligated Amount
$6.7k
0049 / W15P7T10DC007 - THIS DELIVERY ORDER 0049 IS TO PROCURE PIPELINE SPARES IN THE AMOUNT OF $16,563,689.00.
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/28/2014
Obligated Amount
$24.6M
0017 / W15P7T12D0019 - THIS ACTION IS TO AWARD T.O. 0017 UNDER W15P7T-12-D-0019 TO SIERRA NEVADA CORPORATION (SNC) FOR THE GENERAL ENGINEERING AND ENCRYPTION SUPPORT SERVICES FOR THE SIMPLE KEY LOADER (SKL).
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/24/2014
Obligated Amount
$1.6M
0018 / W15P7T11DC601 - TASK ORDER ENG SERVICES DRAWINGS AND DESIGNS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leonardo DRS (DRS TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/31/2013
Obligated Amount
$439.6k

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Awarded Task Orders within PEO Command, Control and Communications Tactical

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