Army ITES-3S Task Orders

41 task orders awarded under the Army ITES-3S contract vehicle. Sorted by obligated value.

Showing 1-41 of 41 results
KX04parent W15P7T12DE005NAICS 541511

IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE WORLDWIDE SYSTEMS FIELD SOFTWARE SUPPORT FOR THE SOFTWARE ENGINEERING CENTER (SEC) FIELD SUPPORT DIRECTORATE IN SUPPORT OF THE WARFIGHTER WORLDWIDE FOR GARRISON, EXERCISE, COMBAT OPERATIONS AND CONTINGENCIES TO THE USERS OF STRATEGIC AND TACTICAL COMMAND, CONTROL, COMMUNICATION, AND COMPUTER (C4), BUSINESS, AND LOGISTICS MANAGEMENT SYSTEMS. SUPPORT INCLUDES INITIALIZING, PLACING INTO OPERATION, AND TROUBLESHOOTING THE HARDWARE AND SOFTWARE INTERFACES OF THESE SYSTEMS. FSD ALSO PROVIDES FIELD SOFTWARE ENGINEER (FSE) AND TRAINING SUPPORT TO THE OUTSIDE THE CONTINENTAL UNITED STATES (OCONUS) MISSION COMMAND TRAINING CENTERS (MCTCS).

MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.|Department of Defense
$240.1M
W56JSR19F0069parent W15P7T12DE001NAICS 541511

THIS TASK ORDER UNDER THE SSES-NEXGEN MULTIPLE AWARD INDEFINITE QUANTITY INDEFINITE DELIVERY CONTRACT IS TO PROVIDE THE SOFTWARE ENGINEERING CENTER'S C3T DIRECTORATE WITH POST DEPLOYMENT SOFTWARE SUSTAINMENT AND POST PRODUCTION SOFTWARE SUSTAINMENT FOR A PERIOD OF 12 MONTHS WITH FOUR ADDITIONAL 12 MONTH OPTION PERIODS.

LEIDOS, INC.|Department of Defense
$130.3M
W56JSR19F0129parent W15P7T12DE001NAICS 541511

SENSORS SUPPORT SERVICES.

LEIDOS, INC.|Department of Defense
$117.3M
W56JSR19F0086parent W15P7T12DE010NAICS 541511

THIS TASK ORDER UNDER SSES NEXGEN MULTIPLE AWARD INDEFINITE QUANTITY, IDIQ CONTRACT TO PROVIDE SUPPORT FOR ARAT

CACI TECHNOLOGIES, LLC|Department of Defense
$69.0M
KX06parent W15P7T12DE010NAICS 541511

IGF::CL,CT::IGF ARMY REPROGRAMMING ANALYSIS TEAM - PROGRAM OFFICE ENGINEERING AND TECHNICAL SUPPORT

CACI TECHNOLOGIES, LLC|Department of Defense
$65.6M
KX12parent W15P7T12DE010NAICS 541511

IGF::OT::IGF UNDEFINITIZED UCA

CACI TECHNOLOGIES, LLC|Department of Defense
$63.9M
W56JSR19F0084parent W15P7T12DE005NAICS 541511

THIS TASK ORDER IS UNDER THE SYSTEMS AND SOFTWARE ENGINEERING SUPPORT NEXT GENERATION (SSES NEXGEN) MULTIPLE AWARD INDEFINITE QUANTITY, INDEFINITE DELIVERY (IDIQ) CONTRACT TO PROVIDE COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC)WITH POST DEPLOYMENT SOFTWARE SUSTAINMENT (PDSS) AND POST PRODUCTION SOFTWARE SUSTAINMENT (PPSS) FOR THE DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A) FAMILY OF SYSTEMS (FOS). THIS TASK ORDER PROVIDES ENGINEERING AND TECHNICAL MAINTENANCE FOR DCGS-A.

MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.|Department of Defense
$63.7M
KX05parent W15P7T12DE010NAICS 541511

IGF::OT::IGF

CACI TECHNOLOGIES, LLC|Department of Defense
$60.1M
W56KGY19F0016parent W15P7T14DC006NAICS 541511

CONTRACT W15P7T-14-D-C006, TASK ORDER W56KGY19F0016 IS HEREBY ISSUED ON A COST PLUS FIXED FEE BASIS. CAPABILITY DROP 4 EFFORT HAS BEEN NEGOTIATED FOR A TOTAL AMOUNT OF $30,575,920.00.

RAYTHEON COMPANY|Department of Defense
$47.9M
KX05parent W15P7T12DE009NAICS 541511

IGF::OT::IGF NEW TASK ORDER AWARD

NORTHROP GRUMMAN SYSTEMS CORPORATION|Department of Defense
$43.6M
KX03parent W15P7T12DE003NAICS 541511

IGF::OT::IGF TASK ORDER AWARD FOR NEXGEN MATO ON A CPFF - TERM AND COST-REIMBURSEMENT BASIS.

LOGISTICS SYSTEMS INCORPORATED|Department of Defense
$42.9M
KX01parent W15P7T12DE006NAICS 541511

SATELLITE COMMUNICATIONS ENGINEERING, TECHNICAL AND FACILITY SUPPORT

ENGILITY LLC|Department of Defense
$38.5M
KX04parent W15P7T12DE010NAICS 541511

IGF::OT::IGF AWARD OF SSESR 2019 TOR FOR COMMAND AND CONTROL SOFTWARE SUPPORT SERVICES (C2S3)

CACI TECHNOLOGIES, LLC|Department of Defense
$37.4M
W56JSR21F0041parent W15P7T12DE005NAICS 541511

TASK ORDER (TO) W56JSR21F0041 IS A "CONTINUATION TO" PER DFARS PGI 204.1601(C), CONTINUING INCREMENTAL FUNDING FOR IDIQ W15P7T12DE005 TO KX04. THE REQUIREMENT IS 'WORLDWIDE FIELD SUPPORT', FOR HARDWARE/SOFTWARE INITIALIZATION, MAINTENANCE, & REPAIR.

MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.|Department of Defense
$34.0M
KX02parent W15P7T12DE005NAICS 541511

IGF::CL::IGF THIS TASK ORDER IS AWARDED AS A RESULT OF TASK ORDER REQUEST SSESR-2029 COMPETED UNDER SOFTWARE AND SYSTEM ENGINEERING SUPPORT NEXT GENERATION MULTIPLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT (UNRESTRICTED SUITE) FOR SOFTWARE ENGINEERING CENTER COMMUNICATIONS DIRECTORATE TACTICAL COMMUNICATIONS SYSTEMS SUPPORT.

MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.|Department of Defense
$29.1M
KZ03parent W15P7T14DC006NAICS 541511

IGF::CL,CT::IGF PURSUANT TO DFARS CLAUSE 252.216-7006, ORDERING, AND THE TERMS AND CONDITIONS OF CONTRACT W15P7T-14-D-C006, TASK ORDER KZ03 IS HEREBY ISSUED ON A COST PLUS FIXED FEE BASIS IN THE AMOUNT OF $2,392,236. ALL WORK SHALL BE IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT ENTITLED, "INTERIM CONTRACTOR SUPPORT (ICS)" DATED 8 FEBRUARY 2017, LOCATED IN SECTION J, ATTACHMENT 0001.

RAYTHEON COMPANY|Department of Defense
$27.2M
KZ04parent W15P7T14DC006NAICS 541511

PURSUANT TO DFARS CLAUSE 252.216-7006, ORDERING, AND THE TERMS AND CONDITIONS OF CONTRACT W15P7T-14-D-C006, TASK ORDER KZ04 IS HEREBY ISSUED ON A COST PLUS FIXED FEE BASIS.

RAYTHEON COMPANY|Department of Defense
$27.1M
W56JSR19F0109parent W15P7T12DE012NAICS 541511

PROVIDE APPLICATIONS SUSTAINMENT SUPPORT SERVICES TO THE CECOM SEC SERVICES DIRECTORATE IN THE FOLLOWING AREAS: SW CHANGE REQUESTS, APPLICATIONS DEVELOPMENT, APPLICATION QUALITY ASSURANCE, PROGRAM&PROJECT MANAGEMENT

GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.|Department of Defense
$24.3M
KZ01parent W15P7T14DC006NAICS 541511

IGF::CL,CT::IGF PURSUANT TO DFARS CLAUSE 252.216-7006, ORDERING, AND THE TERMS AND CONDITIONS OF CONTRACT W15P7T-14-D-C006, TASK ORDER KZ01 IS HEREBY ISSUED ON A COST PLUS INCENTIVE FEE BASIS.

RAYTHEON COMPANY|Department of Defense
$24.2M
KX08parent W15P7T12DE010NAICS 541511

IGF::CL,CT::IGF THIS PERFORMANCE BASED TASK ORDER (TO) IS ISSUED TO PROVIDE APPLICATION SUSTAINMENT SUPPORT SERVICES TO THE U.S. ARMY COMMUNICATIONS- ELECTRONICS COMMAND (CECOM),SOFTWARE ENGINEERING CENTER (SEC) SERVICES DIRECTORATE ON A COST PLUS FIXED FEE-TERM (CPFF-TERM) AND COST NO FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-13-D-E018 AND SUBSEQUENT MODIFICATIONS THERETO. THIS TO IS ISSUED IN ACCORDANCE WITH THE SSESR-2049 TASK ORDER REQUEST (TOR). 1. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS) PROVIDED BY THE CONTRACTION ON, 25 AUGUST 2015 (ATTACHMENT 0001). PLEASE REFERENCE SECTION "J" OF THIS TASK ORDER FOR ATTACHMENTS AND EXHIBITS. 2. THIS TASK ORDER HAS A 12 MONTH BASE PERIOD COMMENCING FROM THE DATE OF AWARD AND INCLUDES TWO 12 MONTH OPTION PERIODS. THE GOVERNMENT RESERVES THE UNILATERAL RIGHT TO EXERCISE THE OPTION PERIODS PURSUANT TO FAR 52.217-9, "OPTION TO EXTEND THE TERM OF THE CONTRACTOR", FOUND IN SECTION I OF THE BASIC CONTRACT AND THIS TASK ORDER. THE OPTION PERIODS ARE CURRENTLY UNEXERCISED AND UNFUNDED.

CACI TECHNOLOGIES, LLC|Department of Defense
$23.0M
KX13parent W15P7T12DE010NAICS 541511

SOFTWARE ENGINEERING CENTER(SEC) LAB INFRASTRUCTURE SUPPORT TO PROVIDE SYSTEM ADMINISTRATION, NETWORK ADMINISTRATION, AND DATABASE ADMINISTRATION SUPPORT TO MAINTAIN AND OPERATE SEC LABORATORIES.

CACI TECHNOLOGIES, LLC|Department of Defense
$20.5M
KX11parent W15P7T12DE010NAICS 541511

IGF::CL::IGF THIS ORDER IS A RESULT OF TASK ORDER REQUEST SSESR-2057.

CACI TECHNOLOGIES, LLC|Department of Defense
$19.9M
KX04parent W15P7T12DE001NAICS 541511

IGF::OT::IGF FBCB2 TASK ORDER

LEIDOS, INC.|Department of Defense
$16.8M
KX05parent W15P7T12DE003NAICS 541511

STRATEGIC SATELLITE COMMUNICATIONS SOFTWARE SUPPORT

LOGISTICS SYSTEMS INCORPORATED|Department of Defense
$14.8M
KX02parent W15P7T12DE003NAICS 541511

IGF::CL,CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LIFECYCLE SUPPORT FOR THE DEFENSE READINESS REPORTING SYSTEM ARMY (DRRS-A) SYSTEM, WHICH ALLOWS ARMY UNITS TO PERFORM THE REQUIRED FORCE PROJECTION, FORCE MANAGEMENT, AND FORCE READINESS ACTIVITIES IN ACCORDANCE WITH DEPARTMENT OF DEFENSE (DOD) POLICIES.

LOGISTICS SYSTEMS INCORPORATED|Department of Defense
$13.4M
W56JSR19F0094parent W15P7T13DE077NAICS 541511

LABOR CATEGORY WAIVER FOR THE PROGRAM MANAGER- MEDIUM AND LOCATION WAIVER FOR THE FIELD SERVICE ANALYST JOURNEYMAN AND SENIOR SYSTEM SOFTWARE ARCHITECT

NEXAGEN NETWORKS, INC.|Department of Defense
$13.3M
KX02parent W15P7T12DE007NAICS 541511

IGF::CL,CT::IGF THIS PERFORMANCE BASED TASK ORDER IS ISSUED TO PROVIDE ARMY ARCHITECTURE AND CONTENT/KNOWLEDGE MANAGEMENT SUPPORT SERVICES TO THE UNITED STATES ARMY COMMUNICATIONS-ELECTRONICS COMMAND, SOFTWARE ENGINEERING CENTER ENGINEERING SERVICES DIVISION ON A COST PLUS FIXED FEE-TERM WITH TRAVEL AND MATERIAL ON A COST REIMBURSEMENT BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-12-D-E007 AND SUBSEQUENT MODIFICATIONS THERETO. THIS TASK ORDER IS ISSUED IN ACCORDANCE WITH TASK ORDER REQUEST SSESR-2051 AND IT SUBSEQUENT AMENDMENTS. THE FEDBIZOPPS SOLICITATION NUMBER ASSOCIATED WITH THIS TASK ORDER AND TASK ORDER REQUEST IS SSESNG-16-R-2051.

BOOZ ALLEN HAMILTON INC|Department of Defense
$13.1M
0001parent W15P7T12DE009NAICS 541511

SOFTWARE SUPPORT FOR SAMS-1E, SAMS-2E, SAMS-IE

NORTHROP GRUMMAN SYSTEMS CORPORATION|Department of Defense
$11.4M
KX02parent W15P7T12DE001NAICS 541511

IGF::CL,CT::IGF THIS TASK ORDER IS TO PROVIDE PROPERTY BOOK UNIT SUPPLY ENHANCED (PBUSE) POST PRODUCTION SOFTWARE SUPPORT (PPSS) SUPPORT TO CECOM SEC TLD LOCATED AT FORT LEE, VA. THE PROPERTY ACCOUNTABILITY SYSTEM CONSISTS OF A WEB BASED APPLICATION. THE PRIMARY SEVER LOCATION IS FORT LEE, VA AND BACKUP SERVER LOCATION IS VICKSBURG, MS. THIS TASK ORDER HAS A BASE YEAR, TWO OPTION YEARS, WITH TWO (2) SURGE OPTIONS FOR EACH PERIOD. THE BASE YEAR IS FUNDED IN THE AMOUNT OF $3,019,041.50.

LEIDOS, INC.|Department of Defense
$10.9M
KX01parent W15P7T12DE007NAICS 541511

IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) W15P7T-12-D-E007/KX01 (REQUIREMENT SSES-2047) IS TO PROVIDE POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) AND POST PRODUCTION SOFTWARE SUPPORT (PPSS) FOR THE ENHANCED MEDIUM ALTITUDE RECONNAISSANCE SURVEILLANCE SYSTEM (EMARSS) AIRCRAFT PROGRAM. THIS TO PROVIDES COST PLUS FIXED FEE (CPFF) LABOR AND COST NO FEE TRAVEL AND OTHER DIRECT COSTS (ODCS) ACROSS 3 YEARS (12 MONTH BASE PERIOD, AND TWO 12 MONTH OPTION PERIODS).

BOOZ ALLEN HAMILTON INC|Department of Defense
$9.9M
W56JSR19F0072parent W15P7T12DE003NAICS 541511

ARMY DATA, ARCHITECTURE, CONTENT/KNOWLEDGE MANAGEMENT SOLUTIONS (DACMS). THIS EFFORT SUPPORTS DATA ARCHITECTURE SUPPORT ARMY DATA MANAGEMENT PROGRAM SUPPORT, STRATEGIC SERVICES ARCHITECTURE SUPPORT, DATA CENTRIC SOLUTIONS, CONTENT / KNOWLEDGE MANAGEMENT SOLUTION SERVICES. CORE AREAS OF SERVICE INCLUDE: ENTERPRISE ARCHITECTURE, DATA STRATEGY, BUSINESS INTELLIGENCE (BI), KNOWLEDGE MANAGEMENT AND SOFTWARE SUSTAINMENT.

LOGISTICS SYSTEMS INCORPORATED|Department of Defense
$9.5M
KX02parent W15P7T13DE083NAICS 541511

IGF::OT::IGF ORDER FOR SOFTWARE ENGINEERING INFRASTRUCTURE SUPPORT SERVICES

AMENTUM TECHNOLOGY, INC.|Department of Defense
$9.4M
KX06parent W15P7T12DE001NAICS 541511

IGF::OT::IGF THIS TASK ORDER KX06 IS ISSUED ON A COST-PLUS-FIXED-FEE TERM AND COST-REIMBURSEMENT BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-12-D-E001, AND SUBSEQUENT MODIFICATIONS THERETO. THE SSES NEXGEN SOLICITATION NUMBER ASSOCIATED WITH THIS TASK ORDER IS SSESNG-16-R-2076.

LEIDOS, INC.|Department of Defense
$8.2M
KX01parent W15P7T12DE008NAICS 541511

IGF::OT::IGF CONTRACTOR SUPPORT FOR APPLICATION DEVELOPMENT SOFTWARE ENGINEERING SUPPORT

ADAMS COMMUNICATION & ENGINEERING TECHNOLOGY, INC.|Department of Defense
$8.1M
KX07parent W15P7T12DE010NAICS 541511

IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) KX07 UNDER CONTRACT W15P7T-12-D-E010 IS TO PROVIDE PROFESSIONAL SERVICES IN SUPPORT OF REQUIREMENT "SEC SOFTWARE ENGINEERING ENVIRONMENT (SE2) SYSTEM&NETWORK ADMINISTRATION SUPPORT". THIS REQUIREMENT IS A 2-YEAR (BASE YEAR + OPTION YEAR) COST-PLUS-FIXED-FEE (CPFF) LABOR AND COST-ONLY TRAVEL/MATERIALS/ODCS TO UNDER A MULTIPLE-AWARD-TASK-ORDER (MATO) SYSTEMS AND SOFTWARE ENGINEERING SUPPORT NEXT GENERATION (SSES NEXGEN) INDEFINITE-QUANTITY-INDEFINITE-DELIVERY (IDIQ) CONTRACT.

CACI TECHNOLOGIES, LLC|Department of Defense
$5.2M
KX01parent W15P7T13DE020NAICS 541511

IGF::OT::IGF THIS TASK ORDER KX01 TITLED, RISK MANAGEMENT FRAMEWORK (RMF) SELF-ASSESSMENT SERVICES SUPPORT, IS ISSUED ON A TIME AND MATERIAL (T&M) BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-13-D-E020, AND SUBSEQUENT MODIFICATIONS THERETO. THE SSES NEXGEN SOLICITATION NUMBER ASSOCIATED WITH THIS TASK ORDER IS SSESR-0127. THIS TASK ORDER IS FOR A BASE PERIOD OF TWELVE (12) MONTHS. THE TOTAL CEILING PRICE FOR ALL WORK PERFORMED UNDER THIS TASK ORDER IS $2,931,801.60.

RIVERA CONSULTING GROUP, INC.|Department of Defense
$4.6M
W56JSR19F0054parent W15P7T12DE005NAICS 541511

IGF::CL::IGF THIS TASK ORDER IS AWARDED AS A RESULT OF TASK ORDER REQUEST SSESR-2072 UNDER SSES NEXGEN MULTIPLE AWARD IDIQ

MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.|Department of Defense
$4.3M
W15P7T25F0224parent W15P7T25D0008

INTEGRATED NETWORK OPERATIONS BATTALION AND BELOW ENTERPRISE SOFTWARE LICENSES AND POST DEPLOYMENT SOFTWARE SUPPORT SERVICES

CODEMETTLE, LLC|Department of Defense
$3.9M
KX04parent W15P7T12DE003NAICS 541511

IGF::OT::IGF DOD&ARMY BUSINESS SYSTEMS SOFTWARE ENGINEERING&SUSTAINMENT SERVICES

LOGISTICS SYSTEMS INCORPORATED|Department of Defense
$3.9M
KX03parent W15P7T13DE015NAICS 541511

IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE POST PRODUCTION SOFTWARE SUPPORT (PPSS) TO COMMON SOFTWARE APPLICATIONS TO COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SEC, COMMAND, CONTROL AND COMMUNICATION TACTICAL (C3T) DIRECTORATE FOR MISSION COMMAND COMMON SOFTWARE. SUPPORT INCLUDES: RESOLUTION OF SOFTWARE CHANGE REQUESTS (SCRS), SOFTWARE PROBLEM REPORTS (SPRS) RESOLUTION, OPERATION AND MAINTENANCE OF THE DEVELOPMENT SOFTWARE SUPPORT ENVIRONMENT (DSSE), CERTIFICATION&ACCREDITATION EFFORTS, SOFTWARE INTEGRATION AND TEST FACILITIES OPERATIONS, AND TECHNICAL SUPPORT FOR INTEGRATION OF COMMON SOFTWARE APPLICATIONS WITH CURRENT FIELDED BATTLE COMMAND APPLICATIONS.

NEXAGEN NETWORKS, INC.|Department of Defense
$3.5M
W15P7T23F0159parent W15P7T23D0001NAICS 541512

CONTRACT UVMS SUPPORT SERVICES, INCLUDING CONFIGURATION, ENGINEERING SERVICES, SOFTWARE UPGRADES, CYBERSECURITY, FIELDING SUPPORT, TRAINING, DEMONSTRATION SUPPORT, INSTALLATION AND INSPECTION SERVICES, AND SYSTEMS TROUBLESHOOTING.

SCI TECHNOLOGY, INC|Department of Defense
$2.5M