Federal Contractor Profile
Nexagen Networks, INC.
$161M obligated·113 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 201–250 of 275 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2017 | Department of DefenseW6QK ACC-APG | 0001 | 334290 | IGF::OT::IGF THIS TASK ORDER IS THE SUSTAINMENT MAINTENANCE AND REPAIR OF SATCOM BASEBAND EQUIPMENT. | $97K |
| Mar 30, 2017 | Department of DefenseW6QK ACC-APG | 0001 | 334290 | THE PURPOSE OF THIS DELIVERY ORDER IS TO SATISFY THE MINIMUM CONTRACT AWARD FOR THE BASE CONTRACT. | $3K |
| Mar 20, 2017 | Department of DefenseW6QK ACC-APG | KX02 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE IT/IA SUPPORT SERVICES AND DISSEMINATION OF SOFTWARE TO THE FIELD FOR THE OTHER ELEMENTS OF ARAT-PO THAT ARE PROVIDING PPSS/PDSS FOR AIRBORNE AND GROUND ELECTRONIC WARFARE SYSTEMS (EWS). | $10K |
| Mar 17, 2017 | Department of DefenseW6QK ACC-APG | KY02 | 541712 | IGF::OT::IGF 1. THIS IS A COST-PLUS-FIXED-FEE (CPFF) TECHNICAL ADMINISTRATIVE AND OPERATIONS SUPPORT SERVICES (TAOSS) TASK ORDER (W15P7T-14-DA219)( KY02) RELATIVE TO EFFORT DESCRIBED IN PERFORMANCE WORK STATEMENT (PWS) ENTITLED, PROGRAM MANAGEMENT OFFICE AND TECHNOLOGY PROGRAMS OUTREACH OFFICE SUPPORT" COMMUNICATIONS-ELECTRONIC RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER (CERDEC); SPACE AND TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD), DATED 18 DECEMBER 2014 SEE SECTION C&SECTION J ATTACHMENT 0001, RESPECTIVELY. 2.THE OBJECTIVES OF THIS REQUIREMENT IS TO OBTAIN THE NECESSARY SERVICES TO IMPLEMENT AND SUPPORT SYSTEMS ENGINEERING PROJECT MANAGEMENT PROCESSES ACROSS ALL SPACE&TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD) RESEARCH AND DEVELOPMENT PROGRAMS AND CUSTOMER PROJECTS; AND PROVIDE SUBJECT MATTER EXPERTISE WITHIN WELL DEFINED, SPECIFIC TECHNICAL AREAS TO AID IN TECHNICAL MENTORING AND GUIDE NEW TECHNOLOGY DEVELOPMENTS. THIS INCLUDES BUT IS NOT LIMITED TO: TRACKING, COLLECTING, REPORTING, ASSESSING, DEVELOPING, INTEGRATING, REVIEWING, CONDUCTING, COORDINATING, COLLABORATING, VERIFYING, PRIORITIZING, RECOMMENDING, UPDATING, CLARIFYING, SCHEDULING, VALIDATING, CREATING, PLANNING, ASSISTING, RESEARCHING, AND ANALYZING REQUIREMENT, ACQUISITION, PROGRAM MANAGEMENT, BUSINESS MANAGEMENT, FINANCIAL, COST, AND RELATED MATERIAL. 3. THE TOTAL PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT SHALL BE 24 MONTHS: ENCOMPASSING, TWELVE (12) MONTH BASE PERIOD AND ONE TWELVE (12) MONTH OPTION PERIOD. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) FOUND AT SECTION C AS WELL AS THE DD254 AND CONTRACT DATA REQUIREMENTS LISTS (CDRL DD 1423) FOUND AT SECTION J, EXHIBITS A, B, C, D AND ATTACHMENT 0001 AND ATTACHMENT 0002. 4. THE CLIN STRUCTURE IS DELINEATED BELOW: CLIN FUNDING TYPE 0001 RDTE-LABOR (BASE) 0002 OMA-LABOR (BASE) 0003 OPA-LABOR (BASE) 0004 ** MATERIAL (BASE) 0005 ** TRAVEL (BASE) 0008 RDTE-LABOR (OPTION) 0009 OMA-LABOR (OPTION) 0010 OPA-LABOR (OPTION) 0011 ** MATERIAL (OPTION) 0012 **TRAVEL (OPTION) ** MATERIAL (BASE): $15,685.50 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $15,000.00 AND INDIRECTS OF $685.50(CLIN 0004). ** TRAVEL (BASE): $31,425.00 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $30,000.00, AND THE INDIRECT $1,425.00 (CLIN 0005). ** MATERIAL (OPTION): $15,685.50 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $15,000.00 AND THE INDIRECTS OF $685.50 (CLIN 0011). ** TRAVEL (OPTION): $31,425.00(NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $30,000.00 AND THE INDIRECT OF $1,425.00 (CLIN 0012). ** MATERIAL AND TRAVEL ARE COST NO FEE CLINS** | $315K |
| Mar 9, 2017 | Department of DefenseW6QK ACC-APG | 0021 | 334220 | THIS REQUIREMENT IS TO PROCURE HARDWARE, IN SUPPORT OF PM WIN-T INC 1 | $243K |
| Mar 2, 2017 | Department of DefenseW6QK ACC-APG | 0001 | 334290 | IGF::OT::IGF THIS TASK ORDER IS THE SUSTAINMENT MAINTENANCE AND REPAIR OF SATCOM BASEBAND EQUIPMENT. | $92K |
| Mar 1, 2017 | Department of DefenseW6QK ACC-APG | W56KGU15C0059 | 541330 | IGF::CL::IGF CONTRACT W56KGU-15-C-0059 IS A COST-PLUS-FIXED-FEE (CPFF)-TERM 8(A) DIRECTED EFFORT IN SUPPORT OF PERFORMANCE WORK STATEMENT, "SUPPORT SERVICES FOR SATCOM SYSTEM ENGINEERING, R&D, AND TEST," DATED 21 APRIL 2015. | $96K |
| Feb 16, 2017 | Department of DefenseNIWC PACIFIC | 0010 | 541330 | IGF::OT::IGF-PROVIDE SECURITY TEST AND EVALUATION (ST&E) OPERATIONAL SUPPORT SERVICES, TO GENERATE THE RELATED DOD INFORMATION ASSURANCE CERTIFICATION AND ACCREDITATION PROCESS, RISK MANAGEMENT FRAMEWORK (DIACAP/RMF) DOCUMENTATION, AND TO SUPPORT THE REQUIRED LABORATORY NETWORK INFRASTRUCTURE FOR EVALUATING US NAVY (USN), ARMY, NATIONAL SECURITY AGENCY (NSA) AND UNITED STATES COAST GUARD (USCG) COMMAND AND CONTROL (C2) SYSTEMS, AND OTHER FEDERAL GOVERNMENT INFORMATION SYSTEMS. | $450K |
| Feb 16, 2017 | Department of DefenseW6QK ACC-APG | 0020 | 334220 | THE PROCUREMENT OF SOFTWARE LICENSES SUPPORTING WIN-T INC 1 | $75K |
| Feb 9, 2017 | Department of DefenseW6QK ACC-APG | KX01 | 541511 | IGF::OT::IGF THIS IS A NEW TASK ORDER THAT PROVIDES GROUND AIRBORNE ISR SOFTWARE SUPPORT FOR THE SOFTWARE ENGINEERING CENTER. | $495K |
| Feb 8, 2017 | Department of DefenseW6QK ACC-APG | 0019 | 334220 | THE PURPOSE OF THIS DELIVERY ORDER (0019) IS TO PROCURE HARDWARE IN SUPPORT OF WIN-T INC 1 | $8K |
| Feb 7, 2017 | Department of DefenseW6QK ACC-APG | 0001 | 334290 | IGF::OT::IGF THIS TASK ORDER IS THE SUSTAINMENT MAINTENANCE AND REPAIR OF SATCOM BASEBAND EQUIPMENT. | $135K |
| Feb 1, 2017 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910115C0034 | 541330 | IGF::CL::IGF SPACE&MISSILE SUPPORT SERVICES | $333K |
| Jan 30, 2017 | General Services AdministrationPBS R2 NEWARK FIELD OFFICE | GSP0217PE0010 | 511210 | TEMPORARY DATA AND POWER FOR THE SSA LOCATED AT THE RODINO FOB, 970 BROAD ST, NEWARK, NJ 07102 IGF::OT::IGF | $10K |
| Jan 23, 2017 | Department of DefenseNIWC PACIFIC | 0008 | 541330 | IGF::OT::IGF-THE SCOPE OF THIS ORDER IS TO PROVIDE SECURITY TEST AND EVALUATION (ST&E) OPERATIONAL SUPPORT SERVICES, TO GENERATE THE RELATED DIACAP/RMF DOCUMENTATION, AND TO SUPPORT THE REQUIRED LABORATORY NETWORK INFRASTRUCTURE FOR EVALUATING US NAVY, ARMY, NSA AND COAST GUARD COMMAND AND CONTROL (C2) SYSTEMS, AND OTHER FEDERAL GOVERNMENT INFORMATION SYSTEMS. IT SHOULD BE NOTED THAT THE TERMS INFORMATION ASSURANCE AND CYBERSECURITY ARE USED INTERCHANGEABLY THROUGHOUT THIS PERFORMANCE WORK STATEMENT. | $100K |
| Jan 10, 2017 | Department of DefenseW6QK ACC-APG | KX01 | 541511 | IGF::OT::IGF THIS IS A NEW TASK ORDER THAT PROVIDES GROUND AIRBORNE ISR SOFTWARE SUPPORT FOR THE SOFTWARE ENGINEERING CENTER. | $25K |
| Jan 4, 2017 | Department of DefenseW6QK ACC-APG | 0001 | 334290 | IGF::OT::IGF THIS TASK ORDER IS THE SUSTAINMENT MAINTENANCE AND REPAIR OF SATCOM BASEBAND EQUIPMENT. | $50K |
| Dec 20, 2016 | Department of DefenseW6QK ACC-APG | KY02 | 541712 | IGF::OT::IGF 1. THIS IS A COST-PLUS-FIXED-FEE (CPFF) TECHNICAL ADMINISTRATIVE AND OPERATIONS SUPPORT SERVICES (TAOSS) TASK ORDER (W15P7T-14-DA219)( KY02) RELATIVE TO EFFORT DESCRIBED IN PERFORMANCE WORK STATEMENT (PWS) ENTITLED, PROGRAM MANAGEMENT OFFICE AND TECHNOLOGY PROGRAMS OUTREACH OFFICE SUPPORT" COMMUNICATIONS-ELECTRONIC RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER (CERDEC); SPACE AND TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD), DATED 18 DECEMBER 2014 SEE SECTION C&SECTION J ATTACHMENT 0001, RESPECTIVELY. 2.THE OBJECTIVES OF THIS REQUIREMENT IS TO OBTAIN THE NECESSARY SERVICES TO IMPLEMENT AND SUPPORT SYSTEMS ENGINEERING PROJECT MANAGEMENT PROCESSES ACROSS ALL SPACE&TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD) RESEARCH AND DEVELOPMENT PROGRAMS AND CUSTOMER PROJECTS; AND PROVIDE SUBJECT MATTER EXPERTISE WITHIN WELL DEFINED, SPECIFIC TECHNICAL AREAS TO AID IN TECHNICAL MENTORING AND GUIDE NEW TECHNOLOGY DEVELOPMENTS. THIS INCLUDES BUT IS NOT LIMITED TO: TRACKING, COLLECTING, REPORTING, ASSESSING, DEVELOPING, INTEGRATING, REVIEWING, CONDUCTING, COORDINATING, COLLABORATING, VERIFYING, PRIORITIZING, RECOMMENDING, UPDATING, CLARIFYING, SCHEDULING, VALIDATING, CREATING, PLANNING, ASSISTING, RESEARCHING, AND ANALYZING REQUIREMENT, ACQUISITION, PROGRAM MANAGEMENT, BUSINESS MANAGEMENT, FINANCIAL, COST, AND RELATED MATERIAL. 3. THE TOTAL PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT SHALL BE 24 MONTHS: ENCOMPASSING, TWELVE (12) MONTH BASE PERIOD AND ONE TWELVE (12) MONTH OPTION PERIOD. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) FOUND AT SECTION C AS WELL AS THE DD254 AND CONTRACT DATA REQUIREMENTS LISTS (CDRL DD 1423) FOUND AT SECTION J, EXHIBITS A, B, C, D AND ATTACHMENT 0001 AND ATTACHMENT 0002. 4. THE CLIN STRUCTURE IS DELINEATED BELOW: CLIN FUNDING TYPE 0001 RDTE-LABOR (BASE) 0002 OMA-LABOR (BASE) 0003 OPA-LABOR (BASE) 0004 ** MATERIAL (BASE) 0005 ** TRAVEL (BASE) 0008 RDTE-LABOR (OPTION) 0009 OMA-LABOR (OPTION) 0010 OPA-LABOR (OPTION) 0011 ** MATERIAL (OPTION) 0012 **TRAVEL (OPTION) ** MATERIAL (BASE): $15,685.50 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $15,000.00 AND INDIRECTS OF $685.50(CLIN 0004). ** TRAVEL (BASE): $31,425.00 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $30,000.00, AND THE INDIRECT $1,425.00 (CLIN 0005). ** MATERIAL (OPTION): $15,685.50 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $15,000.00 AND THE INDIRECTS OF $685.50 (CLIN 0011). ** TRAVEL (OPTION): $31,425.00(NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $30,000.00 AND THE INDIRECT OF $1,425.00 (CLIN 0012). ** MATERIAL AND TRAVEL ARE COST NO FEE CLINS** | $140K |
| Dec 1, 2016 | Department of DefenseW6QK ACC-APG | KY01 | 541712 | IGF::OT::IGF THIS IS A COST-PLUS-FIXED-FEE (CPFF) TECHNICAL ADMINISTRATIVE AND OPERATIONS SUPPORT SERVICES (TAOSS) TASK ORDER (W15P7T-14-DA219)(KY01) RELATIVE TO EFFORT DESCRIBED IN PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "OPERATIONS DIVISION SERVICE SUPPORT" COMMUNICATIONS-ELECTRONIC RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER (CERDEC); SPACE AND TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD) OPERATIONS DIVISION, DATED 01 AUGUST 2014 SEE SECTION C&SECTION J ATTACHMENT 0001, RESPECTIVELY. 2.THE OBJECTIVES OF THIS REQUIREMENT IS TO PROVIDE A WIDE RANGE OF SUPPORT SERVICES FOR CERDEC, S&TCD OPERATIONS DIVISION. THIS INCLUDES BUT NOT LIMITED TO ALL ACTIVITIES TO OPERATE, MAINTAIN, AND SUPPORT S&TCD LABORITIES AND FACILITIES IN THE AREAS OF SECURITY, INFORMATION TECHNOLOGY, INFORMATION ASSURANCE, BUDGET ANALYSIS AND RESOURCE MANAGEMENT, HUMAN CAPITAL MANAGEMENT, TRAINING, MANPOWER ANALYSIS, ADMINISTRATIVE SUPPORT, POLICY INTERPRESTATION, PROCESS WRITING, PROGRAM AND PROJECT MANAGEMENT, SYSTEM AND SOFTWARE ENGINEERING, LOGISITICS AND PROPERTY MANAGEMENT, FACILITIES-OPERATIONS AND MAINTENENACE AND COMPREHENSIVE GRAPHICS SUPPORT. 3. THE TOTAL PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT SHALL BE 48 MONTHS: ENCOMPASSING, TWENTY FOUR (24) MONTH BASE PERIOD AND TWO TWELVE (12) MONTH OPTION PERIODS. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) FOUND AT SECTION C AS WELL AS THE DD254 AND CONTRACT DATA REQUIREMENTS LISTS (CDRL DD 1423) FOUND AT SECTION J, EXHIBITS A, B, C, D AND ATTACHMENT 0001 AND ATTACHMENT 0002. | $448K |
| Nov 28, 2016 | Department of DefenseW6QK ACC-APG | KX02 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE IT/IA SUPPORT SERVICES AND DISSEMINATION OF SOFTWARE TO THE FIELD FOR THE OTHER ELEMENTS OF ARAT-PO THAT ARE PROVIDING PPSS/PDSS FOR AIRBORNE AND GROUND ELECTRONIC WARFARE SYSTEMS (EWS). | $959K |
| Nov 25, 2016 | Department of DefenseW6QK ACC-APG | KY02 | 541712 | IGF::OT::IGF 1. THIS IS A COST-PLUS-FIXED-FEE (CPFF) TECHNICAL ADMINISTRATIVE AND OPERATIONS SUPPORT SERVICES (TAOSS) TASK ORDER (W15P7T-14-DA219)( KY02) RELATIVE TO EFFORT DESCRIBED IN PERFORMANCE WORK STATEMENT (PWS) ENTITLED, PROGRAM MANAGEMENT OFFICE AND TECHNOLOGY PROGRAMS OUTREACH OFFICE SUPPORT" COMMUNICATIONS-ELECTRONIC RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER (CERDEC); SPACE AND TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD), DATED 18 DECEMBER 2014 SEE SECTION C&SECTION J ATTACHMENT 0001, RESPECTIVELY. 2.THE OBJECTIVES OF THIS REQUIREMENT IS TO OBTAIN THE NECESSARY SERVICES TO IMPLEMENT AND SUPPORT SYSTEMS ENGINEERING PROJECT MANAGEMENT PROCESSES ACROSS ALL SPACE&TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD) RESEARCH AND DEVELOPMENT PROGRAMS AND CUSTOMER PROJECTS; AND PROVIDE SUBJECT MATTER EXPERTISE WITHIN WELL DEFINED, SPECIFIC TECHNICAL AREAS TO AID IN TECHNICAL MENTORING AND GUIDE NEW TECHNOLOGY DEVELOPMENTS. THIS INCLUDES BUT IS NOT LIMITED TO: TRACKING, COLLECTING, REPORTING, ASSESSING, DEVELOPING, INTEGRATING, REVIEWING, CONDUCTING, COORDINATING, COLLABORATING, VERIFYING, PRIORITIZING, RECOMMENDING, UPDATING, CLARIFYING, SCHEDULING, VALIDATING, CREATING, PLANNING, ASSISTING, RESEARCHING, AND ANALYZING REQUIREMENT, ACQUISITION, PROGRAM MANAGEMENT, BUSINESS MANAGEMENT, FINANCIAL, COST, AND RELATED MATERIAL. 3. THE TOTAL PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT SHALL BE 24 MONTHS: ENCOMPASSING, TWELVE (12) MONTH BASE PERIOD AND ONE TWELVE (12) MONTH OPTION PERIOD. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) FOUND AT SECTION C AS WELL AS THE DD254 AND CONTRACT DATA REQUIREMENTS LISTS (CDRL DD 1423) FOUND AT SECTION J, EXHIBITS A, B, C, D AND ATTACHMENT 0001 AND ATTACHMENT 0002. 4. THE CLIN STRUCTURE IS DELINEATED BELOW: CLIN FUNDING TYPE 0001 RDTE-LABOR (BASE) 0002 OMA-LABOR (BASE) 0003 OPA-LABOR (BASE) 0004 ** MATERIAL (BASE) 0005 ** TRAVEL (BASE) 0008 RDTE-LABOR (OPTION) 0009 OMA-LABOR (OPTION) 0010 OPA-LABOR (OPTION) 0011 ** MATERIAL (OPTION) 0012 **TRAVEL (OPTION) ** MATERIAL (BASE): $15,685.50 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $15,000.00 AND INDIRECTS OF $685.50(CLIN 0004). ** TRAVEL (BASE): $31,425.00 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $30,000.00, AND THE INDIRECT $1,425.00 (CLIN 0005). ** MATERIAL (OPTION): $15,685.50 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $15,000.00 AND THE INDIRECTS OF $685.50 (CLIN 0011). ** TRAVEL (OPTION): $31,425.00(NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $30,000.00 AND THE INDIRECT OF $1,425.00 (CLIN 0012). ** MATERIAL AND TRAVEL ARE COST NO FEE CLINS** | $314K |
| Nov 22, 2016 | Department of DefenseW6QK ACC-APG | 0001 | 334290 | IGF::OT::IGF THIS TASK ORDER IS THE SUSTAINMENT MAINTENANCE AND REPAIR OF SATCOM BASEBAND EQUIPMENT. | $265K |
| Nov 4, 2016 | Department of DefenseW6QK ACC-APG | 0001 | 334290 | IGF::OT::IGF THIS TASK ORDER IS THE SUSTAINMENT MAINTENANCE AND REPAIR OF SATCOM BASEBAND EQUIPMENT. | $231K |
| Nov 3, 2016 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910115C0034 | 541330 | IGF::CL::IGF SPACE&MISSILE SUPPORT SERVICES | $333K |
| Sep 30, 2016 | Department of DefenseNIWC PACIFIC | 0007 | 541330 | IGF::OT::IGF-THIS EFFORT INVOLVES FULL A&A LIFECYCLE SUPPORT OF SSC PACIFIC CODE 53826 TO ENSURE ALIGNMENT OF APPLICATION, SYSTEM, AND INFRASTRUCTURE (INCLUDING BUT NOT LIMITED TO NEDC/CSP AND HOSTED APPLICATIONS) DOD INFORMATION ASSURANCE CERTIFICATION AND ACCREDITATION PROCESS AND/OR RISK MANAGEMENT FRAMEWORK (DIACAP/RMF) PACKAGES WITH ALL ESTABLISHED REGULATIONS AND GUIDANCE. FOR THE PURPOSES OF THIS DOCUMENT, A&A ALSO INCLUDES ACTIVITIES DESIGNATED CERTIFICATION AND ACCREDITATION (C&A). | $800K |
| Sep 26, 2016 | Department of DefenseW6QK ACC-APG | W56KGU15C0059 | 541330 | IGF::CL::IGF CONTRACT W56KGU-15-C-0059 IS A COST-PLUS-FIXED-FEE (CPFF)-TERM 8(A) DIRECTED EFFORT IN SUPPORT OF PERFORMANCE WORK STATEMENT, "SUPPORT SERVICES FOR SATCOM SYSTEM ENGINEERING, R&D, AND TEST," DATED 21 APRIL 2015. | $854K |
| Sep 23, 2016 | Department of DefenseCOMMANDER | 0006 | 541330 | IGF::OT::IGF EQUIPMENT SPECIALIST- INTERMEDIATE | $70K |
| Sep 22, 2016 | Department of DefenseW6QK ACC-APG | KY01 | 541712 | IGF::OT::IGF THIS IS A COST-PLUS-FIXED-FEE (CPFF) TECHNICAL ADMINISTRATIVE AND OPERATIONS SUPPORT SERVICES (TAOSS) TASK ORDER (W15P7T-14-DA219)(KY01) RELATIVE TO EFFORT DESCRIBED IN PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "OPERATIONS DIVISION SERVICE SUPPORT" COMMUNICATIONS-ELECTRONIC RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER (CERDEC); SPACE AND TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD) OPERATIONS DIVISION, DATED 01 AUGUST 2014 SEE SECTION C&SECTION J ATTACHMENT 0001, RESPECTIVELY. 2.THE OBJECTIVES OF THIS REQUIREMENT IS TO PROVIDE A WIDE RANGE OF SUPPORT SERVICES FOR CERDEC, S&TCD OPERATIONS DIVISION. THIS INCLUDES BUT NOT LIMITED TO ALL ACTIVITIES TO OPERATE, MAINTAIN, AND SUPPORT S&TCD LABORITIES AND FACILITIES IN THE AREAS OF SECURITY, INFORMATION TECHNOLOGY, INFORMATION ASSURANCE, BUDGET ANALYSIS AND RESOURCE MANAGEMENT, HUMAN CAPITAL MANAGEMENT, TRAINING, MANPOWER ANALYSIS, ADMINISTRATIVE SUPPORT, POLICY INTERPRESTATION, PROCESS WRITING, PROGRAM AND PROJECT MANAGEMENT, SYSTEM AND SOFTWARE ENGINEERING, LOGISITICS AND PROPERTY MANAGEMENT, FACILITIES-OPERATIONS AND MAINTENENACE AND COMPREHENSIVE GRAPHICS SUPPORT. 3. THE TOTAL PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT SHALL BE 48 MONTHS: ENCOMPASSING, TWENTY FOUR (24) MONTH BASE PERIOD AND TWO TWELVE (12) MONTH OPTION PERIODS. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) FOUND AT SECTION C AS WELL AS THE DD254 AND CONTRACT DATA REQUIREMENTS LISTS (CDRL DD 1423) FOUND AT SECTION J, EXHIBITS A, B, C, D AND ATTACHMENT 0001 AND ATTACHMENT 0002. | $776K |
| Sep 21, 2016 | Department of DefenseW6QK ACC-APG | 0001 | 334290 | IGF::OT::IGF THIS TASK ORDER IS THE SUSTAINMENT MAINTENANCE AND REPAIR OF SATCOM BASEBAND EQUIPMENT. | $231K |
| Sep 14, 2016 | Department of DefenseW6QK ACC-APG | W56KGU15C0059 | 541330 | IGF::CL::IGF CONTRACT W56KGU-15-C-0059 IS A COST-PLUS-FIXED-FEE (CPFF)-TERM 8(A) DIRECTED EFFORT IN SUPPORT OF PERFORMANCE WORK STATEMENT, "SUPPORT SERVICES FOR SATCOM SYSTEM ENGINEERING, R&D, AND TEST," DATED 21 APRIL 2015. | $20K |
| Sep 8, 2016 | Department of DefenseW6QK ACC-APG | 0001 | 334290 | IGF::OT::IGF THIS TASK ORDER IS THE SUSTAINMENT MAINTENANCE AND REPAIR OF SATCOM BASEBAND EQUIPMENT. | $39K |
| Sep 8, 2016 | Department of DefenseW6QK ACC-APG | 0001 | 334290 | IGF::OT::IGF THIS TASK ORDER IS THE SUSTAINMENT MAINTENANCE AND REPAIR OF SATCOM BASEBAND EQUIPMENT. | $80K |
| Sep 6, 2016 | Department of DefenseW6QK ACC-APG | KY02 | 541712 | IGF::OT::IGF 1. THIS IS A COST-PLUS-FIXED-FEE (CPFF) TECHNICAL ADMINISTRATIVE AND OPERATIONS SUPPORT SERVICES (TAOSS) TASK ORDER (W15P7T-14-DA219)( KY02) RELATIVE TO EFFORT DESCRIBED IN PERFORMANCE WORK STATEMENT (PWS) ENTITLED, PROGRAM MANAGEMENT OFFICE AND TECHNOLOGY PROGRAMS OUTREACH OFFICE SUPPORT" COMMUNICATIONS-ELECTRONIC RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER (CERDEC); SPACE AND TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD), DATED 18 DECEMBER 2014 SEE SECTION C&SECTION J ATTACHMENT 0001, RESPECTIVELY. 2.THE OBJECTIVES OF THIS REQUIREMENT IS TO OBTAIN THE NECESSARY SERVICES TO IMPLEMENT AND SUPPORT SYSTEMS ENGINEERING PROJECT MANAGEMENT PROCESSES ACROSS ALL SPACE&TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD) RESEARCH AND DEVELOPMENT PROGRAMS AND CUSTOMER PROJECTS; AND PROVIDE SUBJECT MATTER EXPERTISE WITHIN WELL DEFINED, SPECIFIC TECHNICAL AREAS TO AID IN TECHNICAL MENTORING AND GUIDE NEW TECHNOLOGY DEVELOPMENTS. THIS INCLUDES BUT IS NOT LIMITED TO: TRACKING, COLLECTING, REPORTING, ASSESSING, DEVELOPING, INTEGRATING, REVIEWING, CONDUCTING, COORDINATING, COLLABORATING, VERIFYING, PRIORITIZING, RECOMMENDING, UPDATING, CLARIFYING, SCHEDULING, VALIDATING, CREATING, PLANNING, ASSISTING, RESEARCHING, AND ANALYZING REQUIREMENT, ACQUISITION, PROGRAM MANAGEMENT, BUSINESS MANAGEMENT, FINANCIAL, COST, AND RELATED MATERIAL. 3. THE TOTAL PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT SHALL BE 24 MONTHS: ENCOMPASSING, TWELVE (12) MONTH BASE PERIOD AND ONE TWELVE (12) MONTH OPTION PERIOD. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) FOUND AT SECTION C AS WELL AS THE DD254 AND CONTRACT DATA REQUIREMENTS LISTS (CDRL DD 1423) FOUND AT SECTION J, EXHIBITS A, B, C, D AND ATTACHMENT 0001 AND ATTACHMENT 0002. 4. THE CLIN STRUCTURE IS DELINEATED BELOW: CLIN FUNDING TYPE 0001 RDTE-LABOR (BASE) 0002 OMA-LABOR (BASE) 0003 OPA-LABOR (BASE) 0004 ** MATERIAL (BASE) 0005 ** TRAVEL (BASE) 0008 RDTE-LABOR (OPTION) 0009 OMA-LABOR (OPTION) 0010 OPA-LABOR (OPTION) 0011 ** MATERIAL (OPTION) 0012 **TRAVEL (OPTION) ** MATERIAL (BASE): $15,685.50 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $15,000.00 AND INDIRECTS OF $685.50(CLIN 0004). ** TRAVEL (BASE): $31,425.00 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $30,000.00, AND THE INDIRECT $1,425.00 (CLIN 0005). ** MATERIAL (OPTION): $15,685.50 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $15,000.00 AND THE INDIRECTS OF $685.50 (CLIN 0011). ** TRAVEL (OPTION): $31,425.00(NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $30,000.00 AND THE INDIRECT OF $1,425.00 (CLIN 0012). ** MATERIAL AND TRAVEL ARE COST NO FEE CLINS** | $400K |
| Aug 31, 2016 | Department of DefenseW6QK ACC-APG | KX02 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE IT/IA SUPPORT SERVICES AND DISSEMINATION OF SOFTWARE TO THE FIELD FOR THE OTHER ELEMENTS OF ARAT-PO THAT ARE PROVIDING PPSS/PDSS FOR AIRBORNE AND GROUND ELECTRONIC WARFARE SYSTEMS (EWS). | $10K |
| Aug 30, 2016 | Department of DefenseW6QK ACC-APG | 0018 | 334220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE FOR WIN-T INC 1. | $5K |
| Aug 30, 2016 | Department of DefenseW6QK ACC-APG | 0017 | 334220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE FOR INC 1. | $407K |
| Aug 25, 2016 | Department of DefenseCOMMANDER | 0005 | 541330 | IGF::OT::IGF | $189K |
| Aug 13, 2016 | Department of DefenseW6QK ACC-APG | KY01 | 541712 | IGF::OT::IGF THIS IS A COST-PLUS-FIXED-FEE (CPFF) TECHNICAL ADMINISTRATIVE AND OPERATIONS SUPPORT SERVICES (TAOSS) TASK ORDER (W15P7T-14-DA219)(KY01) RELATIVE TO EFFORT DESCRIBED IN PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "OPERATIONS DIVISION SERVICE SUPPORT" COMMUNICATIONS-ELECTRONIC RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER (CERDEC); SPACE AND TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD) OPERATIONS DIVISION, DATED 01 AUGUST 2014 SEE SECTION C&SECTION J ATTACHMENT 0001, RESPECTIVELY. 2.THE OBJECTIVES OF THIS REQUIREMENT IS TO PROVIDE A WIDE RANGE OF SUPPORT SERVICES FOR CERDEC, S&TCD OPERATIONS DIVISION. THIS INCLUDES BUT NOT LIMITED TO ALL ACTIVITIES TO OPERATE, MAINTAIN, AND SUPPORT S&TCD LABORITIES AND FACILITIES IN THE AREAS OF SECURITY, INFORMATION TECHNOLOGY, INFORMATION ASSURANCE, BUDGET ANALYSIS AND RESOURCE MANAGEMENT, HUMAN CAPITAL MANAGEMENT, TRAINING, MANPOWER ANALYSIS, ADMINISTRATIVE SUPPORT, POLICY INTERPRESTATION, PROCESS WRITING, PROGRAM AND PROJECT MANAGEMENT, SYSTEM AND SOFTWARE ENGINEERING, LOGISITICS AND PROPERTY MANAGEMENT, FACILITIES-OPERATIONS AND MAINTENENACE AND COMPREHENSIVE GRAPHICS SUPPORT. 3. THE TOTAL PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT SHALL BE 48 MONTHS: ENCOMPASSING, TWENTY FOUR (24) MONTH BASE PERIOD AND TWO TWELVE (12) MONTH OPTION PERIODS. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) FOUND AT SECTION C AS WELL AS THE DD254 AND CONTRACT DATA REQUIREMENTS LISTS (CDRL DD 1423) FOUND AT SECTION J, EXHIBITS A, B, C, D AND ATTACHMENT 0001 AND ATTACHMENT 0002. | $190K |
| Aug 11, 2016 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910115C0034 | 541330 | IGF::CL::IGF SPACE&MISSILE SUPPORT SERVICES | $172K |
| Aug 5, 2016 | Department of DefenseW6QK ACC-APG | KY01 | 541712 | IGF::OT::IGF THIS IS A COST-PLUS-FIXED-FEE (CPFF) TECHNICAL ADMINISTRATIVE AND OPERATIONS SUPPORT SERVICES (TAOSS) TASK ORDER (W15P7T-14-DA219)(KY01) RELATIVE TO EFFORT DESCRIBED IN PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "OPERATIONS DIVISION SERVICE SUPPORT" COMMUNICATIONS-ELECTRONIC RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER (CERDEC); SPACE AND TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD) OPERATIONS DIVISION, DATED 01 AUGUST 2014 SEE SECTION C&SECTION J ATTACHMENT 0001, RESPECTIVELY. 2.THE OBJECTIVES OF THIS REQUIREMENT IS TO PROVIDE A WIDE RANGE OF SUPPORT SERVICES FOR CERDEC, S&TCD OPERATIONS DIVISION. THIS INCLUDES BUT NOT LIMITED TO ALL ACTIVITIES TO OPERATE, MAINTAIN, AND SUPPORT S&TCD LABORITIES AND FACILITIES IN THE AREAS OF SECURITY, INFORMATION TECHNOLOGY, INFORMATION ASSURANCE, BUDGET ANALYSIS AND RESOURCE MANAGEMENT, HUMAN CAPITAL MANAGEMENT, TRAINING, MANPOWER ANALYSIS, ADMINISTRATIVE SUPPORT, POLICY INTERPRESTATION, PROCESS WRITING, PROGRAM AND PROJECT MANAGEMENT, SYSTEM AND SOFTWARE ENGINEERING, LOGISITICS AND PROPERTY MANAGEMENT, FACILITIES-OPERATIONS AND MAINTENENACE AND COMPREHENSIVE GRAPHICS SUPPORT. 3. THE TOTAL PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT SHALL BE 48 MONTHS: ENCOMPASSING, TWENTY FOUR (24) MONTH BASE PERIOD AND TWO TWELVE (12) MONTH OPTION PERIODS. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) FOUND AT SECTION C AS WELL AS THE DD254 AND CONTRACT DATA REQUIREMENTS LISTS (CDRL DD 1423) FOUND AT SECTION J, EXHIBITS A, B, C, D AND ATTACHMENT 0001 AND ATTACHMENT 0002. | $46K |
| Aug 5, 2016 | Department of DefenseW6QK ACC-APG | KY02 | 541712 | IGF::OT::IGF 1. THIS IS A COST-PLUS-FIXED-FEE (CPFF) TECHNICAL ADMINISTRATIVE AND OPERATIONS SUPPORT SERVICES (TAOSS) TASK ORDER (W15P7T-14-DA219)( KY02) RELATIVE TO EFFORT DESCRIBED IN PERFORMANCE WORK STATEMENT (PWS) ENTITLED, PROGRAM MANAGEMENT OFFICE AND TECHNOLOGY PROGRAMS OUTREACH OFFICE SUPPORT" COMMUNICATIONS-ELECTRONIC RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER (CERDEC); SPACE AND TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD), DATED 18 DECEMBER 2014 SEE SECTION C&SECTION J ATTACHMENT 0001, RESPECTIVELY. 2.THE OBJECTIVES OF THIS REQUIREMENT IS TO OBTAIN THE NECESSARY SERVICES TO IMPLEMENT AND SUPPORT SYSTEMS ENGINEERING PROJECT MANAGEMENT PROCESSES ACROSS ALL SPACE&TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD) RESEARCH AND DEVELOPMENT PROGRAMS AND CUSTOMER PROJECTS; AND PROVIDE SUBJECT MATTER EXPERTISE WITHIN WELL DEFINED, SPECIFIC TECHNICAL AREAS TO AID IN TECHNICAL MENTORING AND GUIDE NEW TECHNOLOGY DEVELOPMENTS. THIS INCLUDES BUT IS NOT LIMITED TO: TRACKING, COLLECTING, REPORTING, ASSESSING, DEVELOPING, INTEGRATING, REVIEWING, CONDUCTING, COORDINATING, COLLABORATING, VERIFYING, PRIORITIZING, RECOMMENDING, UPDATING, CLARIFYING, SCHEDULING, VALIDATING, CREATING, PLANNING, ASSISTING, RESEARCHING, AND ANALYZING REQUIREMENT, ACQUISITION, PROGRAM MANAGEMENT, BUSINESS MANAGEMENT, FINANCIAL, COST, AND RELATED MATERIAL. 3. THE TOTAL PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT SHALL BE 24 MONTHS: ENCOMPASSING, TWELVE (12) MONTH BASE PERIOD AND ONE TWELVE (12) MONTH OPTION PERIOD. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) FOUND AT SECTION C AS WELL AS THE DD254 AND CONTRACT DATA REQUIREMENTS LISTS (CDRL DD 1423) FOUND AT SECTION J, EXHIBITS A, B, C, D AND ATTACHMENT 0001 AND ATTACHMENT 0002. 4. THE CLIN STRUCTURE IS DELINEATED BELOW: CLIN FUNDING TYPE 0001 RDTE-LABOR (BASE) 0002 OMA-LABOR (BASE) 0003 OPA-LABOR (BASE) 0004 ** MATERIAL (BASE) 0005 ** TRAVEL (BASE) 0008 RDTE-LABOR (OPTION) 0009 OMA-LABOR (OPTION) 0010 OPA-LABOR (OPTION) 0011 ** MATERIAL (OPTION) 0012 **TRAVEL (OPTION) ** MATERIAL (BASE): $15,685.50 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $15,000.00 AND INDIRECTS OF $685.50(CLIN 0004). ** TRAVEL (BASE): $31,425.00 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $30,000.00, AND THE INDIRECT $1,425.00 (CLIN 0005). ** MATERIAL (OPTION): $15,685.50 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $15,000.00 AND THE INDIRECTS OF $685.50 (CLIN 0011). ** TRAVEL (OPTION): $31,425.00(NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $30,000.00 AND THE INDIRECT OF $1,425.00 (CLIN 0012). ** MATERIAL AND TRAVEL ARE COST NO FEE CLINS** | $25K |
| Jul 28, 2016 | Department of DefenseW6QK ACC-APG | 0001 | 334290 | IGF::OT::IGF THIS TASK ORDER IS THE SUSTAINMENT MAINTENANCE AND REPAIR OF SATCOM BASEBAND EQUIPMENT. | $2.0M |
| Jul 28, 2016 | Department of DefenseW6QK ACC-APG | KY02 | 541712 | IGF::OT::IGF 1. THIS IS A COST-PLUS-FIXED-FEE (CPFF) TECHNICAL ADMINISTRATIVE AND OPERATIONS SUPPORT SERVICES (TAOSS) TASK ORDER (W15P7T-14-DA219)( KY02) RELATIVE TO EFFORT DESCRIBED IN PERFORMANCE WORK STATEMENT (PWS) ENTITLED, PROGRAM MANAGEMENT OFFICE AND TECHNOLOGY PROGRAMS OUTREACH OFFICE SUPPORT" COMMUNICATIONS-ELECTRONIC RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER (CERDEC); SPACE AND TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD), DATED 18 DECEMBER 2014 SEE SECTION C&SECTION J ATTACHMENT 0001, RESPECTIVELY. 2.THE OBJECTIVES OF THIS REQUIREMENT IS TO OBTAIN THE NECESSARY SERVICES TO IMPLEMENT AND SUPPORT SYSTEMS ENGINEERING PROJECT MANAGEMENT PROCESSES ACROSS ALL SPACE&TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD) RESEARCH AND DEVELOPMENT PROGRAMS AND CUSTOMER PROJECTS; AND PROVIDE SUBJECT MATTER EXPERTISE WITHIN WELL DEFINED, SPECIFIC TECHNICAL AREAS TO AID IN TECHNICAL MENTORING AND GUIDE NEW TECHNOLOGY DEVELOPMENTS. THIS INCLUDES BUT IS NOT LIMITED TO: TRACKING, COLLECTING, REPORTING, ASSESSING, DEVELOPING, INTEGRATING, REVIEWING, CONDUCTING, COORDINATING, COLLABORATING, VERIFYING, PRIORITIZING, RECOMMENDING, UPDATING, CLARIFYING, SCHEDULING, VALIDATING, CREATING, PLANNING, ASSISTING, RESEARCHING, AND ANALYZING REQUIREMENT, ACQUISITION, PROGRAM MANAGEMENT, BUSINESS MANAGEMENT, FINANCIAL, COST, AND RELATED MATERIAL. 3. THE TOTAL PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT SHALL BE 24 MONTHS: ENCOMPASSING, TWELVE (12) MONTH BASE PERIOD AND ONE TWELVE (12) MONTH OPTION PERIOD. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) FOUND AT SECTION C AS WELL AS THE DD254 AND CONTRACT DATA REQUIREMENTS LISTS (CDRL DD 1423) FOUND AT SECTION J, EXHIBITS A, B, C, D AND ATTACHMENT 0001 AND ATTACHMENT 0002. 4. THE CLIN STRUCTURE IS DELINEATED BELOW: CLIN FUNDING TYPE 0001 RDTE-LABOR (BASE) 0002 OMA-LABOR (BASE) 0003 OPA-LABOR (BASE) 0004 ** MATERIAL (BASE) 0005 ** TRAVEL (BASE) 0008 RDTE-LABOR (OPTION) 0009 OMA-LABOR (OPTION) 0010 OPA-LABOR (OPTION) 0011 ** MATERIAL (OPTION) 0012 **TRAVEL (OPTION) ** MATERIAL (BASE): $15,685.50 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $15,000.00 AND INDIRECTS OF $685.50(CLIN 0004). ** TRAVEL (BASE): $31,425.00 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $30,000.00, AND THE INDIRECT $1,425.00 (CLIN 0005). ** MATERIAL (OPTION): $15,685.50 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $15,000.00 AND THE INDIRECTS OF $685.50 (CLIN 0011). ** TRAVEL (OPTION): $31,425.00(NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $30,000.00 AND THE INDIRECT OF $1,425.00 (CLIN 0012). ** MATERIAL AND TRAVEL ARE COST NO FEE CLINS** | $716K |
| Jul 26, 2016 | Department of DefenseNIWC PACIFIC | 0009 | 541330 | IGF::OT::IGF-THE SCOPE OF THIS ORDER IS TO DEVELOP SOFTWARE, TEST, EVALUATE AND PROVIDE ENGINEERING SUPPORT AND SOFTWARE QUALITY ASSURANCE FOR THE MANPOWER TRAINING TOOLS. IN ADDITION THIS EFFORT WILL REQUIRE A UI/UXP DESIGNER CONTINUOUS OFF SITE SUPPORT IN SAN DIEGO, CA. | $473K |
| Jun 27, 2016 | Department of DefenseW6QK ACC-APG | KX02 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE IT/IA SUPPORT SERVICES AND DISSEMINATION OF SOFTWARE TO THE FIELD FOR THE OTHER ELEMENTS OF ARAT-PO THAT ARE PROVIDING PPSS/PDSS FOR AIRBORNE AND GROUND ELECTRONIC WARFARE SYSTEMS (EWS). | $1.1M |
| Jun 27, 2016 | Department of DefenseW6QK ACC-APG | KY02 | 541712 | IGF::OT::IGF 1. THIS IS A COST-PLUS-FIXED-FEE (CPFF) TECHNICAL ADMINISTRATIVE AND OPERATIONS SUPPORT SERVICES (TAOSS) TASK ORDER (W15P7T-14-DA219)( KY02) RELATIVE TO EFFORT DESCRIBED IN PERFORMANCE WORK STATEMENT (PWS) ENTITLED, PROGRAM MANAGEMENT OFFICE AND TECHNOLOGY PROGRAMS OUTREACH OFFICE SUPPORT" COMMUNICATIONS-ELECTRONIC RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER (CERDEC); SPACE AND TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD), DATED 18 DECEMBER 2014 SEE SECTION C&SECTION J ATTACHMENT 0001, RESPECTIVELY. 2.THE OBJECTIVES OF THIS REQUIREMENT IS TO OBTAIN THE NECESSARY SERVICES TO IMPLEMENT AND SUPPORT SYSTEMS ENGINEERING PROJECT MANAGEMENT PROCESSES ACROSS ALL SPACE&TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD) RESEARCH AND DEVELOPMENT PROGRAMS AND CUSTOMER PROJECTS; AND PROVIDE SUBJECT MATTER EXPERTISE WITHIN WELL DEFINED, SPECIFIC TECHNICAL AREAS TO AID IN TECHNICAL MENTORING AND GUIDE NEW TECHNOLOGY DEVELOPMENTS. THIS INCLUDES BUT IS NOT LIMITED TO: TRACKING, COLLECTING, REPORTING, ASSESSING, DEVELOPING, INTEGRATING, REVIEWING, CONDUCTING, COORDINATING, COLLABORATING, VERIFYING, PRIORITIZING, RECOMMENDING, UPDATING, CLARIFYING, SCHEDULING, VALIDATING, CREATING, PLANNING, ASSISTING, RESEARCHING, AND ANALYZING REQUIREMENT, ACQUISITION, PROGRAM MANAGEMENT, BUSINESS MANAGEMENT, FINANCIAL, COST, AND RELATED MATERIAL. 3. THE TOTAL PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT SHALL BE 24 MONTHS: ENCOMPASSING, TWELVE (12) MONTH BASE PERIOD AND ONE TWELVE (12) MONTH OPTION PERIOD. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) FOUND AT SECTION C AS WELL AS THE DD254 AND CONTRACT DATA REQUIREMENTS LISTS (CDRL DD 1423) FOUND AT SECTION J, EXHIBITS A, B, C, D AND ATTACHMENT 0001 AND ATTACHMENT 0002. 4. THE CLIN STRUCTURE IS DELINEATED BELOW: CLIN FUNDING TYPE 0001 RDTE-LABOR (BASE) 0002 OMA-LABOR (BASE) 0003 OPA-LABOR (BASE) 0004 ** MATERIAL (BASE) 0005 ** TRAVEL (BASE) 0008 RDTE-LABOR (OPTION) 0009 OMA-LABOR (OPTION) 0010 OPA-LABOR (OPTION) 0011 ** MATERIAL (OPTION) 0012 **TRAVEL (OPTION) ** MATERIAL (BASE): $15,685.50 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $15,000.00 AND INDIRECTS OF $685.50(CLIN 0004). ** TRAVEL (BASE): $31,425.00 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $30,000.00, AND THE INDIRECT $1,425.00 (CLIN 0005). ** MATERIAL (OPTION): $15,685.50 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $15,000.00 AND THE INDIRECTS OF $685.50 (CLIN 0011). ** TRAVEL (OPTION): $31,425.00(NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $30,000.00 AND THE INDIRECT OF $1,425.00 (CLIN 0012). ** MATERIAL AND TRAVEL ARE COST NO FEE CLINS** | $23K |
| Jun 23, 2016 | Department of DefenseNIWC PACIFIC | 0008 | 541330 | IGF::OT::IGF-THE SCOPE OF THIS ORDER IS TO PROVIDE SECURITY TEST AND EVALUATION (ST&E) OPERATIONAL SUPPORT SERVICES, TO GENERATE THE RELATED DIACAP/RMF DOCUMENTATION, AND TO SUPPORT THE REQUIRED LABORATORY NETWORK INFRASTRUCTURE FOR EVALUATING US NAVY, ARMY, NSA AND COAST GUARD COMMAND AND CONTROL (C2) SYSTEMS, AND OTHER FEDERAL GOVERNMENT INFORMATION SYSTEMS. IT SHOULD BE NOTED THAT THE TERMS INFORMATION ASSURANCE AND CYBERSECURITY ARE USED INTERCHANGEABLY THROUGHOUT THIS PERFORMANCE WORK STATEMENT. | $600K |
| Jun 20, 2016 | Department of DefenseNIWC PACIFIC | 0006 | 541330 | IGF::OT::IGF-THIS IS A PERFORMANCE BASED SERVICE ACQUISITION TO PROVIDE INFORMATION ASSURANCE (IA) CERTIFICATION AND ACCREDITATION (C&A) SERVICES SUPPORT OF SSC PACIFIC CODE 53824 TO ENSURE ALIGNMENT OF APPLICATION, SYSTEM AND INFRASTRUCTURE (INCLUDING BUT NOT LIMITED TO NEDC) DEFENSE INFORMATION ASSURANCE CERTIFICATION AND ACCREDITATION PROCESS AND/OR RISK MANAGEMENT FRAMEWORK (DIACAP/RMF) PACKAGES WITH ALL ESTABLISHED REGULATIONS AND GUIDANCE. THE WORK FOR THIS EFFORT IS LOCATED IN SAN DIEGO, CA. | $240K |
| Jun 20, 2016 | Department of DefenseW6QK ACC-APG | W56KGU15C0059 | 541330 | IGF::CL::IGF CONTRACT W56KGU-15-C-0059 IS A COST-PLUS-FIXED-FEE (CPFF)-TERM 8(A) DIRECTED EFFORT IN SUPPORT OF PERFORMANCE WORK STATEMENT, "SUPPORT SERVICES FOR SATCOM SYSTEM ENGINEERING, R&D, AND TEST," DATED 21 APRIL 2015. | $134K |
| Jun 8, 2016 | Department of DefenseW6QK ACC-APG | KY02 | 541712 | IGF::OT::IGF 1. THIS IS A COST-PLUS-FIXED-FEE (CPFF) TECHNICAL ADMINISTRATIVE AND OPERATIONS SUPPORT SERVICES (TAOSS) TASK ORDER (W15P7T-14-DA219)( KY02) RELATIVE TO EFFORT DESCRIBED IN PERFORMANCE WORK STATEMENT (PWS) ENTITLED, PROGRAM MANAGEMENT OFFICE AND TECHNOLOGY PROGRAMS OUTREACH OFFICE SUPPORT" COMMUNICATIONS-ELECTRONIC RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER (CERDEC); SPACE AND TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD), DATED 18 DECEMBER 2014 SEE SECTION C&SECTION J ATTACHMENT 0001, RESPECTIVELY. 2.THE OBJECTIVES OF THIS REQUIREMENT IS TO OBTAIN THE NECESSARY SERVICES TO IMPLEMENT AND SUPPORT SYSTEMS ENGINEERING PROJECT MANAGEMENT PROCESSES ACROSS ALL SPACE&TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD) RESEARCH AND DEVELOPMENT PROGRAMS AND CUSTOMER PROJECTS; AND PROVIDE SUBJECT MATTER EXPERTISE WITHIN WELL DEFINED, SPECIFIC TECHNICAL AREAS TO AID IN TECHNICAL MENTORING AND GUIDE NEW TECHNOLOGY DEVELOPMENTS. THIS INCLUDES BUT IS NOT LIMITED TO: TRACKING, COLLECTING, REPORTING, ASSESSING, DEVELOPING, INTEGRATING, REVIEWING, CONDUCTING, COORDINATING, COLLABORATING, VERIFYING, PRIORITIZING, RECOMMENDING, UPDATING, CLARIFYING, SCHEDULING, VALIDATING, CREATING, PLANNING, ASSISTING, RESEARCHING, AND ANALYZING REQUIREMENT, ACQUISITION, PROGRAM MANAGEMENT, BUSINESS MANAGEMENT, FINANCIAL, COST, AND RELATED MATERIAL. 3. THE TOTAL PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT SHALL BE 24 MONTHS: ENCOMPASSING, TWELVE (12) MONTH BASE PERIOD AND ONE TWELVE (12) MONTH OPTION PERIOD. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) FOUND AT SECTION C AS WELL AS THE DD254 AND CONTRACT DATA REQUIREMENTS LISTS (CDRL DD 1423) FOUND AT SECTION J, EXHIBITS A, B, C, D AND ATTACHMENT 0001 AND ATTACHMENT 0002. 4. THE CLIN STRUCTURE IS DELINEATED BELOW: CLIN FUNDING TYPE 0001 RDTE-LABOR (BASE) 0002 OMA-LABOR (BASE) 0003 OPA-LABOR (BASE) 0004 ** MATERIAL (BASE) 0005 ** TRAVEL (BASE) 0008 RDTE-LABOR (OPTION) 0009 OMA-LABOR (OPTION) 0010 OPA-LABOR (OPTION) 0011 ** MATERIAL (OPTION) 0012 **TRAVEL (OPTION) ** MATERIAL (BASE): $15,685.50 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $15,000.00 AND INDIRECTS OF $685.50(CLIN 0004). ** TRAVEL (BASE): $31,425.00 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $30,000.00, AND THE INDIRECT $1,425.00 (CLIN 0005). ** MATERIAL (OPTION): $15,685.50 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $15,000.00 AND THE INDIRECTS OF $685.50 (CLIN 0011). ** TRAVEL (OPTION): $31,425.00(NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $30,000.00 AND THE INDIRECT OF $1,425.00 (CLIN 0012). ** MATERIAL AND TRAVEL ARE COST NO FEE CLINS** | $168K |
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