PM Mission Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

PM Mission Command Awarded Task Orders and BPA Calls - Systems Engineering

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47QFMA18F0049 / GS00Q14OADU121 - PM MC SETA SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
CACI (CACI NSS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
09/07/2018
Obligated Amount
$150.4M
47QFMA18F0012 / GS00Q14OADU121 - PM MC SETA SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
CACI (CACI NSS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
03/14/2018
Obligated Amount
$0.00
0012 / W15P7T11DC206 - THE PURPOSE OF THIS TASK ORDER (0012) IS TO PROVIDE SUPPORT ACTIVITIES UNDER THE COMMAND POST OF THE FUTURE PROGRAM.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
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
09/26/2013
Obligated Amount
$2M
0011 / W15P7T11DC206 - THE PURPOSE OF TO 0011 IS TO PROVIDE COMMON OPERATING ENVIRONMENT (COE V2) SOFTWARE DEVELOPMENT UNDER THE COMMAND POST OF THE FUTURE PROGRAM.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
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
09/26/2013
Obligated Amount
$7.4M
0009 / W15P7T11DC206 - THE PURPOSE OF THIS TASK ORDER (09) IS TO PROVIDE SOFTWARE SUPPORT UNDER THE COMMAND POST OF THE FUTURE (CPOF) CONTRACT FOR A PERIOD OF PERFORMANCE FROM 18 JANUARY 2013 THRU 20 SEPTEMBER 2013.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
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
01/18/2013
Obligated Amount
$1.3M
0012 / W15P7T11DG402 - CUSTOMER HARDWARE ORDERS: 1010.C1 - 1015AA V1 CIP, HP DESKJET 6940 1012 - 1007AA 3.1.4.7 V3 RUGGEDIZED ENHANCED HANHELD TERMINAL UNIT 1019 - 1092AA 25'TACTICAL FIBER OPTIC ASSEMBLY 1022 - 1079AA V1 LATITUDE E6420
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
04/26/2012
Obligated Amount
$4.2M
0011 / W15P7T11DG402 - CHS-4 CUSTOMER HARDWARE DELIVERY 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
03/20/2012
Obligated Amount
$691.4k
0040 / W15P7T06DE401 - BATTLE COMMAND SERVICE INTEGRATION, SYSTEMS ENGINEERING AND LOGISTICS SUPPORT TASK ORDER AWARD IN THE AMOUNT OF $7,828,133.00
Delivery Order - S3 - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/21/2011
Obligated Amount
$7.8M
0012 / W15P7T07DN201 - DO 0012 IS FOR T&M SOFTWARE SUPPORT FOR THE COMMAND POST OF THE FUTURE (CPOF) PROGRAM
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/10/2008
Obligated Amount
$3M
0011 / W15P7T07DN201 - YEAR 2 WAREHOUSE AND PRODUCTION OPERATIONS FOR CPOF
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/30/2008
Obligated Amount
$2.6M
0012 / W15P7T06DL008 - FUNDING FOR TACLINK 3000, CABLE ASSEMBLY, DUAL SINCGARS, AND CABLE ASSEMBLY SINCGARS W/L EQUIPMENT UNDER PERIOD 3.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/27/2008
Obligated Amount
$3.9M
0011 / W15P7T06DL008 - FUNDING FOR TACKLINK HARDWARE UNDER PERIOD 3.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/06/2008
Obligated Amount
$235.5k
0009 / W15P7T06DL008 - FUNDING FOR DO 0009 TO BUY TACLINK HARDWARE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/19/2008
Obligated Amount
$2.5M
0009 / W15P7T07DN201 - TASK ORDER FOR SOA PILOT EFFORTS UNDER T&M CLIN
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/29/2008
Obligated Amount
$1.1M
0011 / W15P7T06DE401 - POCKET-SIZED FORWARD ENTRY DEVICE (PFED) AND GUN DISPLAY UNIT-REPLACEMENT (GDU-R)
Delivery Order - S3 - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/23/2007
Obligated Amount
$5.3M
0006 / W15P7T06DE401 - BATTLE COMMAND (BC) SERVICE INTEGRATION, SYSTEMS ENGINEERING AND LOGISTICS SUPPORT
Delivery Order - S3 - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/21/2006
Obligated Amount
$13M
0068 / DABL0103D1007 - W91QUZ ACA, ITEC4 DABL0103D1007 N 0068 N WORLD WIDE TECHNOLOGY, INC 58 WELDON PKWY MARYLAND HEIGH MO ST. LOUIS ST. LOUIS (CITY) MISSOURI N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B N Z N 2 B N C Z A A N W81U9G
Delivery Order
Contractor
Unicom Global (GTSI CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
11/08/2005
Obligated Amount
$7.5k
GST0205CJ0009 / GS35F0106M - 1. TASK ORDER GST0205CJ0009 IS A TIME-AND-MATERIALS (T&M) TYPE DELIVERY ORDER IN SUPPORT OF THE US ARMY, PROJECT MANAGER'S OFFICE, GROUND COMBAT, COMMAND AND CONTROL (GCC2), FT. MONMOUTH, NEW JERSEY FOR THE SOFTWARE DEVELOPMENT, SOFTWARE INTEGRATION, CONFIGURATION MANAGEMENT (CM), TESTING, LAB OPERATIONS, DOCUMENTATION, METRICS, COMMON OPERATING ENVIRONMENT (COE) SECURITY AND COMPLIANCE VERIFICATION, ON-SITE TECHNICAL SUPPORT, PROGRAM MANAGEMENT, TRAINING, AND SYSTEMS ENGINEERING SUPPORT NECESSARY TO PROVIDE QUALITY COMMON INFRASTRUCTURE SOFTWARE AND DATA PRODUCTS. PM GCC2 IS RESPONSIBLE FOR DEVELOPING SOFTWARE WHICH ASSISTS THE ARMY IN FULFILLING ITS RESPONSIBILITY ON THE BATTLEFIELD.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
JB MANAGEMENT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
02/11/2005
Obligated Amount
$6.5M

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