PdM Installation Information Infrastructure Modernization Program Awarded Task Orders and BPA Calls - Program Management | Federal Compass

PdM Installation Information Infrastructure Modernization Program Awarded Task Orders and BPA Calls - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W519TC23F0280 / W52P1J20D0004 - FUNCTIONAL AREA PROFESSIONAL SERVICES IN THE AREAS OF ADMINISTRATIVE & PROGRAM MANAGEMENT SUPPORT IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Arctic Slope Regional Corporation (BROADLEAF, INC)
Contracting Agency/Office
Army
Effective date
06/15/2023
Obligated Amount
$2.6M
W52P1J21F0408 / W52P1J18DA112 - SCIENTIFIC ENGINEERING TECHNICAL AND ADVISORY (SETA)/PROGRAM MANAGEMENT OPERATIONS (PMO) SUPPORT SERVICES FOR PRODUCT MANAGER- INSTALLATION INFORMATION INFRASTRUCTURE MODERNIZATION PROGRAM (I3MP).
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
MetroStar Systems, Inc (METROSTAR SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/24/2021
Obligated Amount
$28.7M
W52P1J19F0009 / W52P1J18D0076 - PROGRAM MANAGEMENT SUPPORT SERVICES FOR OTHER TRANSACTION AUTHORITY (OTA) AND ARMY CYBER (ARCYBER) TECHNICAL WARFARE CENTER (TWC)
Delivery Order - 541519 Other Computer Related Services
Contractor
Eyak Corporation (NORTHTIDE GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/15/2018
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
W52P1J18F0072 / W52P1J18D0076 - TO #1 FOR PROGRAM MANAGEMENT SUPPORT SERVICES FOR FORGE, OMNI, AND ARMORY
Delivery Order - 541519 Other Computer Related Services
Contractor
Eyak Corporation (NORTHTIDE GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/31/2018
Obligated Amount
$13M
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
BA05 / W91QUZ09D0039 - EXTENSION OF SERVICES FOR A PERIOD OF 30 DAYS FOLLOWING THE END OF THE CURRENT PERIOD OF PERFORMANCE OF THE SUBJECT TASK ORDER IN SUPPORT OF PRODUCT MANAGER, INSTALLATION INFORMATION INFRASTRUCTURE MODERNIZATION PROGRAM (PDM I3MP) ENGINEERING, LOGISTICS, INFORMATION ASSURANCE AND PROGRAM SUPPORT (ELIPS).
Delivery Order - Army PMSS-2 - 541611 Administrative Management and General Management Consulting Services
Contractor
Science Applications International Corporation (ENGILITY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/08/2016
Obligated Amount
$468.6k
0029 / W91QUZ07A0001 - HRC MIPR1ADATN7012
Delivery Order - 511210 Software Publishers
Contractor
ORACLE USA INCORPORATED (ORACLE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/17/2010
Obligated Amount
$1.5M
0146 / FA877104D0003 - VOICE SWITCH
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Peraton (MULTIMAX INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/30/2008
Obligated Amount
$4.6M
W91QUZ05F0200 / GS10F0063N - W91QUZ ACA, ITEC4 GS10F0063N N W91QUZ05 N ARINC ENGINEERING SERVICES, LL 2551 RIVA RD ANNAPOLIS MD FORT MONMOUTH MONMOUTH NEW JERSEY N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 6 B C N W15QPC
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (ARINC ENGINEERING SERVICES, LL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/26/2005
Obligated Amount
$643.5k
0029 / DAAB0701DH101 - AB07 USA COMMUNICATIONS-ELECTRONICS DAAB0701DH101 N 002903 N GENERAL DYNAMICS GOVERNMENT SY 77 A ST NEEDHAM MA NEEDHAM NORFOLK MASS N TELEPHONE AND TELEGRAPH EQUIPMENT A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 5 S B N U 2 B N C A A A N W15QPC
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS GOVERNMENT SY)
Contracting Agency/Office
Army
Effective date
01/31/2002
Obligated Amount
$20k

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