PM Integrated Enterprise Network (IEN) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

PM Integrated Enterprise Network (IEN) Awarded Task Orders and BPA Calls - Systems Engineering

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W15P7T21F0013 / W15P7T18D0008 - ENTERPRISE INFORMATION SYSTEMS SITE SURVEY AND ENGINEERING
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/03/2020
Obligated Amount
$1.5M
0012 / W52P1J18D0027 - PROGRAM MANAGEMENT, ENGINEERING AND TECHNICAL SUPPORT SERVICES TO THE U.S. ARMY PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE INFORMATION SYSTEMS (EIS), FORT BELVOIR, VIRGINIA, IN THE EXECUTION OF RESPONSIBILITIES TO SUPPORT ACTIVITIES RELATED TO ARMY NETWORK MODERNIZATION INITIATIVES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (NES ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/18/2018
Obligated Amount
$809.6k
0003 / W52P1J18D0027 - UNDEFINITIZED CONTRACT ACTION (UCA) TO NES ASSOCIATES, LLC. FOR PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS) PEO ENGINEERING SUPPORT FOR PRODUCT LEAD, DEFENSE WIDE TRANSMISSION SYSTEMS (PL DWTS) / PROJECT MANAGER, DEFENSE COMMUNICATIONS TRANSMISSION SYSTEMS (PM DCATS).
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (NES ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/29/2018
Obligated Amount
$1.2M
0009 / W52P1J15D0008 - SPLUNK SOFTWARE
Delivery Order - Information Technology Enterprise Solutions -Software (ITES-SW) (2015) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/13/2017
Obligated Amount
$9.7M
0011 / W52P1J16D0014 - MODERNIZE AND UPGRADE ETHERNET SWITCHING EQUIPMENT ACROSS DOD INSTALLATIONS WORLD-WIDE
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
06/22/2017
Obligated Amount
$29.2M
BA04 / W91QUZ10D0012 - THIS PROJECT PROVIDES THE INSTALLATION OF NEW OUTSIDE PLANT (OSP) INFRASTRUCTURE FOR UNITED STATES (US) ELEMENTS ON SOUTHERN RUNWAY AREA OF BAGRAM AIRFIELD (BAF). THIS PROJECT WILL INSTALL A NEW MAINTENANCE-HOLE DISTRIBUTION SYSTEM (MHDS) ALONG FLORIDA AVENUE AND CONNECT TO THE BAF FIBER RING BACKBONE INFRASTRUCTURE FROM EXISTING MH-S23. THE MHDS WILL SUPPORT A 10 GIGABIT BACKBONE TO PROVIDE NETWORK SERVICES FROM THE TECHNICAL CONTROL FACILITY (TCF) TO ALL SUSTAINMENT BRIGADE ELEMENTS IN THE AREA OF NEW OUTSIDE PLANT (OSP) INFRASTRUCTURE FOR UNITED STATES (US) ELEMENTS ON SOUTHERN RUNWAY AREA OF BAF.
Delivery Order - 541512 Computer Systems Design Services
Contractor
All Native (ALL NATIVE SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/14/2012
Obligated Amount
$540k
0012 / W9115U10D0002 - TELECOMMUNICATION SERVICES IN SUPPORT OF DCS-SWA. TLA UPGRADES FOR BAGRAM, KABUL AND KANDAHAR.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/22/2011
Obligated Amount
$2M
0011 / W52P1J09A0015 - CALL 46, TEPR 11-017 RIGHT ANSWERS
Delivery Order - 541519 Other Computer Related Services
Contractor
CACI (LGS INNOVATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/21/2011
Obligated Amount
$589.1k
0009 / W91QUZ06D0027 - IT INFRASTRUCTURE MODERNIZATION PROGRAM AT FORT BRAGG/POPE, NC. THIS PERFORMANCE WORK STATEMENT (PWS) ADDRESSES THE INSTALLATION INFORMATION INFRASTRUCTURE MODERNIZATION PROGRAM (I3MP) EFFORT TO ENGINEER, FURNISH, INSTALL, SECURE, TEST, DOCUMENT, MIGRATE AND CUTOVER A TURN-KEY SOLUTION TO UPGRADE THE EXISTING INFRASTRUCTURE AND FACILITIES AT FORT BRAGG POPE ARMY AIRFIELD, NORTH CAROLINA
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Tyto Athene (NEXTIRAONE FEDERAL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
05/10/2011
Obligated Amount
$19.1M
0011 / W9115U10D0002 - TELECOMMUNICATIONS SERVICES THAT SHALL EXTEND AND UPGRADE CAMP BUEHRING S OUTSIDE PLANT (OSP) INFRASTRUCTURE.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/06/2011
Obligated Amount
$19.3M
0009 / FA875008D0001 - SABER DEPLOYMENT&NETWORKING FOR CAMP PHOENIX
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
04/19/2011
Obligated Amount
$180k
0009 / W9115U10D0002 - TELECOMMUNICATIONS SERVICES IN SUPPORT OF DCS-SWA FOR KABUL FIELD INSTALLATION TEAM (FIT)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/12/2011
Obligated Amount
$7.8M
0009 / W91QUZ06A0004 - PROFESSIONAL EDITION SEAT LICENSE/MAINT
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Tech Data Corporation (DLT SOLUTIONS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/22/2011
Obligated Amount
$4.1k
0022 / HC102808D2015 - ARMY TRANSFORMATION SYSTEMS ENGINEERING
Delivery Order - ENCORE II - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/23/2010
Obligated Amount
$27M
0009 / W81XWH09D0031 - SEAP HS/CQL STIPEND FUNDS - CERDEC
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
THE GEORGE WASHINGTON UNIVERSITY
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
06/04/2010
Obligated Amount
$6.1k
0012 / W91QUZ06D0029 - BASE AWARD
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Siemens (SIEMENS GOVERNMENT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
05/28/2010
Obligated Amount
$3.7M
0011 / W91QUZ06D0029 - FURNISH, INSTALL, SECURE, TEST, DOCUMENT, AND SEAMLESSLY MIGRATE AND CUTOVER A TURN-KEY SOLUTION TO UPGRADE THE EXISTING INFRASTRUCTURE AND FACILITIES AT KATTERBACH AND 13MP DATA CORE ENCLAVE AND THE FOLLOWING OPTIONS: STORK BARRACKS (ILLESHEIM) (OPTION 1), BARTON BARRACKS (OPTION 2), SHIPTON KASERNE (OPTION 3)
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Siemens (SIEMENS GOVERNMENT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/22/2010
Obligated Amount
$6.2M
0012 / W91QUZ06D0025 - CAMP HUMPHREY'S AWARD
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
03/26/2010
Obligated Amount
$6.7M
0011 / W91QUZ06D0025 - BASE AWARD
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
02/02/2010
Obligated Amount
$14.8M
0004 / W91QUZ08D0006 - PM NSC SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES
Delivery Order - Army PMSS-2 - 541519 Other Computer Related Services
Contractor
SAVANTAGE FINANCIAL SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/02/2010
Obligated Amount
$42.2M

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