PEO Enterprise Information Systems Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PEO Enterprise Information Systems Awarded Task Orders and BPA Calls - Total Small Business

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0017 / W52P1J16D0010 - WSOMS SPARES FY18 PROCUREMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/31/2018
Obligated Amount
$1.3M
0017 / W52P1J16D0013 - WSOMS SPARES FY18 - AVOCENT AND VERSITRON PRODUCTS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/29/2018
Obligated Amount
$13.6k
0018 / W52P1J16D0013 - ORDER IS FOR HPE MAINTENANCE ON SERVERS LOCATED AT REDSTONE ARSENAL AND PD ALTESS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/27/2018
Obligated Amount
$257.6k
0018 / W52P1J16D0014 - SIPRNET AWARD
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/26/2017
Obligated Amount
$141.7k
0034 / W15P7T11DG402 - CHS CUSTOMER HARDWARE ORDER
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component 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
08/31/2012
Obligated Amount
$14.4M
0053 / W91QUZ09A0004 - MICROSOFT LICENSE AND SOFTWARE ASSURANCE
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SOFTMART GOVERNMENT SERVICES INCORPORATED (SOFTMART GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/23/2012
Obligated Amount
$93.3k
0053 / W91QUZ06D0006 - 19" COMPUTER MONITORS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/14/2011
Obligated Amount
$12.6k
0145 / W91QUZ06D0002 - LAPTOPS AND MONITORS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/07/2011
Obligated Amount
$99.1k
0144 / W91QUZ06D0002 - MODULE 1-CATALOG B-PORTABLE SYSTEMS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
08/29/2011
Obligated Amount
$22.6k
0018 / HC102809A2004 - CARAHSOFT/RED HAT SOFTWARE&SERVICE
Delivery Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/12/2011
Obligated Amount
$4.5k
0018 / W15P7T09DH001 - T&M TERMINAL INSTALL&DEINSTALL
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
07/22/2011
Obligated Amount
$765.4k
0017 / W91QUZ09A0003 - VMWARE VSPHERE 4 ENTERPRISE PLUS LICENSING W/1-YEAR SUBSCRIPTION/SUPPORT
Delivery Order - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
07/11/2011
Obligated Amount
$234.1k
0017 / W15P7T09DH001 - T&M - SYSTEMS ENGR SPT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
06/30/2011
Obligated Amount
$97.2k
0017 / W91QUZ06D0025 - FORT AP HILL IMOD PROJECT
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
06/08/2011
Obligated Amount
$7.5M
0049 / W91QUZ06A0003 - ORACLE SW MAINTENANCE FOR GOLDEN GATE
Delivery Order - Deal O Databases Enterprise Licenses Agreement - 541519 Other Computer Related Services
Contractor
Mythics (MYTHICS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
06/03/2011
Obligated Amount
$24.1k
0034 / W91QUZ07A0001 - M003&M165 MIPR1FDOSH0307
Delivery Order - 511210 Software Publishers
Contractor
ORACLE USA INCORPORATED (ORACLE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/18/2011
Obligated Amount
$81k
0018 / W91QUZ09D0004 - SATELLITE MODEM WITH CABLE AND ANTENNAS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
SYSTEMS & PROCESSES ENGINEERING CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/05/2011
Obligated Amount
$30.2k
0018 / DAAB1599A1003 - POWERBUILDER ENTERPRISE
Delivery Order - 511210 Software Publishers
Contractor
SAP (SYBASE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/16/2011
Obligated Amount
$24.7k
0034 / W91QUZ09A0004 - ENTERPRISE SOFTWARE ASSURANCE FUNDING
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SOFTMART GOVERNMENT SERVICES INCORPORATED (SOFTMART GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/08/2011
Obligated Amount
$53.7M
0018 / W91QUZ09D0001 - PROGRAM MANAGEMENT CLIN 0018
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Lockheed Martin Corporation (SAVI TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/20/2010
Obligated Amount
$331.4k

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Awarded Task Orders within PEO Enterprise Information Systems

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Awarded Task Orders by Industry

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