Federal Contractor Profile
Logc2 INC
$238M obligated·41 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 101–150 of 151 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0039 | 541519 | GLOBAL IDENTIFICATION, MOVEMENT, AND TRACKING OF ASSETS. RADIO FREQUENCY-IN TRANSIT VISIBILITY PROVIDES FOR IN-TRANSIT VISIBILITY THROUGH DATA COLLECTED FROM DISTRIBUTED READERS INTO AUTOMATED MOVEMENT & IDENTIFICATION SOLUTIONS' INFORMATION SYSTEM. | $6.6M |
| Feb 3, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0039 | 541519 | GLOBAL IDENTIFICATION, MOVEMENT, AND TRACKING OF ASSETS. RADIO FREQUENCY-IN TRANSIT VISIBILITY PROVIDES FOR IN-TRANSIT VISIBILITY THROUGH DATA COLLECTED FROM DISTRIBUTED READERS INTO AUTOMATED MOVEMENT & IDENTIFICATION SOLUTIONS' INFORMATION SYSTEM. | $150K |
| Jan 20, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0030 | 541519 | 8507917264!TASK 2 NETWORK AND TELECOMMUN | $3.8M |
| Aug 13, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0545 | 541611 | PROGRAM SUPPORT SERVICES FOR RCAS-FMS | $1.3M |
| Aug 12, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0123 | 541519 | EPOS | $785K |
| Jan 24, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0021 | 541519 | 8505202048!JETS ENGIN SPT | $4.2M |
| Sep 10, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0123 | 541519 | EPOS | $774K |
| Aug 16, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES IN SUPPORT OF PRODUCT LEAD, DEFENSE-WIDE TRANSMISSION SYSTEMS (PL DWTS) PROGRAMS: | $98K |
| Jun 27, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES IN SUPPORT OF PRODUCT LEAD, DEFENSE-WIDE TRANSMISSION SYSTEMS (PL DWTS) PROGRAMS: | $405K |
| Mar 22, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES IN SUPPORT OF PRODUCT LEAD, DEFENSE-WIDE TRANSMISSION SYSTEMS (PL DWTS) PROGRAMS: | $1.2M |
| Dec 26, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES IN SUPPORT OF PRODUCT LEAD, DEFENSE-WIDE TRANSMISSION SYSTEMS (PL DWTS) PROGRAMS: | $168K |
| Dec 26, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0021 | 541519 | 8505202048!JETS ENGIN SPT | $4.6M |
| Nov 29, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0021 | 541519 | 8505202048!JETS ENGIN SPT | $10K |
| Sep 25, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0262 | 541519 | ITES-3S GUARANTEED MINIMUM. | $5K |
| Sep 25, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0123 | 541519 | EPOS | $763K |
| Jun 25, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $807K |
| May 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $188K |
| May 15, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES IN SUPPORT OF PRODUCT LEAD, DEFENSE-WIDE TRANSMISSION SYSTEMS (PL DWTS) PROGRAMS: | $631K |
| May 8, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES IN SUPPORT OF PRODUCT LEAD, DEFENSE-WIDE TRANSMISSION SYSTEMS (PL DWTS) PROGRAMS: | $1.7M |
| May 3, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $102K |
| Apr 25, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $1.4M |
| Mar 27, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES IN SUPPORT OF PRODUCT LEAD, DEFENSE-WIDE TRANSMISSION SYSTEMS (PL DWTS) PROGRAMS: | $619K |
| Feb 24, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0021 | 541519 | 8505202048!JETS ENGIN SPT | $4.2M |
| Feb 2, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $153K |
| Jan 19, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $478K |
| Jan 11, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES IN SUPPORT OF PRODUCT LEAD, DEFENSE-WIDE TRANSMISSION SYSTEMS (PL DWTS) PROGRAMS: | $116K |
| Oct 26, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $4.4M |
| Sep 25, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $1K |
| Aug 21, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $2K |
| Jul 27, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $2.6M |
| Jul 18, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $45K |
| Jun 29, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES IN SUPPORT OF PRODUCT LEAD, DEFENSE-WIDE TRANSMISSION SYSTEMS (PL DWTS) PROGRAMS: | $1.3M |
| May 3, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $868K |
| Mar 24, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES IN SUPPORT OF PRODUCT LEAD, DEFENSE-WIDE TRANSMISSION SYSTEMS (PL DWTS) PROGRAMS: | $1.3M |
| Feb 15, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $506K |
| Jan 23, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $5.4M |
| Nov 23, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $48K |
| Nov 7, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $111K |
| Oct 31, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $70K |
| Aug 29, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES IN SUPPORT OF PRODUCT LEAD, DEFENSE-WIDE TRANSMISSION SYSTEMS (PL DWTS) PROGRAMS: | $122K |
| Jul 26, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $152K |
| Jun 28, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES IN SUPPORT OF PRODUCT LEAD, DEFENSE-WIDE TRANSMISSION SYSTEMS (PL DWTS) PROGRAMS: | $1.5M |
| May 16, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $263K |
| Apr 11, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $2.9M |
| Mar 22, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $1.4M |
| Mar 15, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 541611 | IGF::OT::IGF THIS TASK ORDER IS TO AWARD THE GUARANTEED MINIMUM AND LIFT THE STOP WORK ORDER. | $200K |
| Jan 28, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $1.9M |
| Jan 27, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $6.5M |
| Jan 13, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $5K |
| Dec 11, 2015 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0028 | 541511 | THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2). | $2K |
Get Alerted Before Logc2 INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free