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PEO Enterprise Information Systems

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Acquisition Support Center

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
Castle Keep		W904TE-19-R-0002	Department of the Army Acquisition Support Center PEO Enterprise Information Systems	Pre-Solicitation 1/1	9/25/18, 8:25 AM
Camp Roberts TCF		W15QPC0001	Department of the Army Acquisition Support Center PEO Enterprise Information Systems	Pre-Solicitation 1/1	9/20/19, 10:22 AM
Program Support Services		XXXXXX-19-R-0003	Department of the Army Acquisition Support Center PEO Enterprise Information Systems	Pre-Solicitation 1/1	10/18/18, 2:33 PM
AFCEA Belvoir Industry Days		Belvoir2019	Department of the Army Acquisition Support Center PEO Enterprise Information Systems	Special Notice 1/1	3/11/19, 1:10 PM

Name	Description	Contract Type	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)
Information Technology Enterprise Solutions 3 - Services (ITES-3S)		Master IDIQ	9/25/18	9/24/23
Information Technology Enterprise Solutions-Software 2 (ITES2)		Master IDIQ	8/31/20	8/30/30
Information Technology Enterprise Solutions - 3 Hardware (ITES-3H)		Master IDIQ	2/22/16	2/21/21
Army Desktop and Mobile Computing 3 (ADMC-3)		Master IDIQ	7/26/19	7/25/29
Army Copy Print and Scan IDIQ		Master IDIQ	11/1/13	10/31/16

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)	Updated At (Click to sort descending)
W52P1J18DA100		Business Mission Edge, LLC	$12.1b	9/25/18	9/24/27	9/5/24
W52P1J18DA023		Agile Defense, LLC	$12.1b	9/25/18	9/24/27	9/5/24
W52P1J18DA088		Digital Management LLC	$12.1b	9/25/18	9/24/27	9/5/24
W52P1J18DA044		Sentar, Inc.	$12.1b	9/25/18	9/24/27	9/5/24
W52P1J18DA004		Red River Technology LLC	$12.1b	9/25/18	9/24/27	10/10/24

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Completion Date (Click to sort descending)	Updated At (Click to sort descending)
Delivery Order W52P1J18DA088-W15QKN23F0461		Digital Management LLC	$17.4m	7/14/23	5/11/25	11/20/24
Definitive Contract W91QV124C0045		Longeviti LLC	$2.9m	6/20/24	3/20/25	8/22/24
Delivery Order W52P1J18DA050-W15QKN23F0394		Data Systems Analysts Inc.	$22.2m	5/30/23	3/29/25	6/20/24
Delivery Order W519TC24D0024-W519TC24F0434		L3Harris Technologies, Inc.	$32.7m	9/20/24	7/14/26	11/14/24
Delivery Order NNG15SE14B-W519TC23F0559		Unicom Government, Inc.	$43.3k	7/26/23	7/25/25	7/25/24

Contract Number	Description	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
AS2502021S		Process Plant Supplies International Inc.	Delivery Order W56JSR22D0005-W56JSR24F0011	$96.5k	1/29/25
1137942S		Commnet, LLC	Delivery Order 47QTCK18D0029-W56JSR23F0062	$263.6k	1/10/25
PO20240379S		Garage Roberto	Definitive Contract W52P1J18C0020	$41.8k	12/31/24
P000200026S		Craina Consulting Corp	Delivery Order 47QTCK18D0009-47QFMA25F0003	$2.5m	12/31/24
P000200047S		Mainspring, Inc.	Delivery Order 47QTCK18D0009-47QFMA25F0003	$6.0m	12/31/24

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