PM Tactical Network Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PM Tactical Network 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
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 / 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
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
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
0175 / W15P7T11DG402 - THE CHS-4 CONTRACT IS AN IDQI CONTRACT THAT WAS AWARDED COMPETITIVELY TO GDC4S
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
09/27/2013
Obligated Amount
$207.8k
0053 / W15P7T10DG001 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ITEMS FROM HARDWARE AND SERVICES ATTACHMENT.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/28/2013
Obligated Amount
$1.6M
0018 / W15P7T06DL218 - VAMPIRE SOFTWARE BUY
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
D&S Consultants (D & S CONSULTANTS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2012
Obligated Amount
$484.5k
0017 / W15P7T06DL218 - INFLATABLE SATCOM ANTENNA
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
D&S Consultants (D & S CONSULTANTS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2012
Obligated Amount
$1.7M
0053 / W15P7T07DK001 - THE PURPOSE OF THIS DELIVERY ORDER 0053 IS TO PROCURE ITEMS NEGOTIATED ON P00107.
Delivery Order - Joint Network Node (JNN) - 334290 Other Communications Equipment Manufacturing
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
08/03/2012
Obligated Amount
$4.7M
0049 / W15P7T07DK001 - DELIVERY ORDER FOR DELETE HEAT ENGINEERING CHANGE 049.
Delivery Order - Joint Network Node (JNN) - 334290 Other Communications Equipment Manufacturing
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
05/22/2012
Obligated Amount
$17.7k
0017 / W15P7T10DC007 - TO PROCURE YEAR 3 SYSTEM ENGINEERING AND PM MANAGEMENT (SEPM)SERVICES FOR WIN-T INC 2.
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
03/22/2012
Obligated Amount
$32.3M
0034 / W15P7T10DG001 - 560 GROUND SPIKES - NSN 4030-01-266-3017
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/13/2012
Obligated Amount
$19.6k
0018 / W15P7T07DK001 - REGIONAL HUB NODE EFFORT. NOT TO EXCEED $10,000,000.00 TO INCREMENTALLY FUND SLIN 0001AA AND 0002AA PER PERFORMANCE WORK STATEMENT.
Delivery Order - Joint Network Node (JNN) - 334290 Other Communications Equipment Manufacturing
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
10/27/2009
Obligated Amount
$23.2M

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Awarded Task Orders within PM Tactical Network

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Awarded Task Orders by Industry

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