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PLANNED SYSTEMS INTERNATIONAL INC
COLUMBIA, MD, 21044
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | C2MS III COMMAND CONTROL MISSION SYSTEMS AFSOC | 47QTCK18D0039USAspending | $83,130,895 | Oct 5, 2026 | Jul 1, 2022 – Jul 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | INDEPENDENT ENTERPRISE TESTING AND SUPPORT SERVICES (IETSS) | — | $64,910,980 | Aug 27, 2026 | Feb 14, 2025 – Feb 13, 2027 |
| Prime | Department of Defense Department of the Army | RESEARCH, ANALYSIS, DEVELOPMENT, DEMONSTRATION, ACQUISITION, TRANSITION, INTEGRATION, INSTALLATION, DEPLOYMENT, SUSTAINMENT, AND TRAINING OF SOFTWARE AND HARDWARE TECHNOLOGIES TO INCLUDE TACTICAL ASSAULT KIT AND UNIQUE MISSION CELL. | W909MY21D2000USAspending | $9,750,884 | Jul 23, 2026 | Dec 19, 2024 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Army | AWARD OF TASK ORDER W909MV23F2002 PURSUANT TO TAK SETA TOR 0002 ENTITLED TAK PRODUCT CENTER SETA SUPPORT. | W909MY21D2000USAspending | $9,288,167 | Jul 7, 2026 | Dec 19, 2022 – Dec 18, 2024 |
| Prime | Department of Defense Department of the Army | ARNG MEDICAL PERSONNEL CREDENTIALING & PRIVILEGING SUPPORT SERVICES | — | $20,538,264 | Jun 26, 2026 | Nov 18, 2022 – Jun 28, 2027 |
| Prime | Department of Defense Department of the Army | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE INSTALLATION ACCESS CONTROL SUPPORT SERVICES. | 47QRCA25DU658USAspending | $468,989 | Jun 26, 2026 | Jul 10, 2026 – Sep 9, 2027 |
| Prime | Department of Defense Department of the Air Force | AFSOC ENHANCED MISSION INTEGRATION (AEMI) | 47QTCK18D0039USAspending | $14,000,007 | May 29, 2026 | Aug 1, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Defense Health Agency | CODE MAINTENANCE SUPPORT BRIDGE ACTION FOR SOLUTION DELIVERY DIVISION (SDD). | GS35F598GAUSAspending | $13,236,125 | May 29, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | INSTALLATION ACCESS CONTROL SUPPORT SERVICES (IACSS) | 47QRAD20DU138USAspending | $9,564,629 | May 11, 2026 | Feb 3, 2021 – Aug 9, 2026 |
| Prime | Department of Defense Department of the Army | TAK SETA TOR 0001 | W909MY21D2000USAspending | $8,899,153 | Mar 2, 2026 | Jul 21, 2021 – Jun 15, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ENTERPRISE TESTING SERVICE SUPPORT SERVICES | GS35F598GAUSAspending | $162,447,950 | Feb 26, 2026 | Jun 14, 2020 – Jun 13, 2021 |
| Prime | Department of Defense Department of the Army | INFORMATION TECHNOLOGY SUPPORT SERVICES | 47QTCK18D0039USAspending | $1,587,669 | Dec 29, 2025 | Jan 11, 2021 – Jun 30, 2026 |
| Prime | Department of Defense Defense Health Agency | ANNUAL ENTERPRISE BLOOD MANAGEMENT SYSTEM DONOR SUSTAINMENT. | GS35F598GAUSAspending | $12,071,293 | Dec 18, 2025 | Oct 1, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Defense Health Agency | ANNUAL CODE MAINTENANCE SUPPORT. | GS35F598GAUSAspending | $19,873,676 | Dec 1, 2025 | Jul 1, 2024 – Nov 30, 2025 |
| Prime | Agency for International Development Agency for International Development | IGF::OT::IGFOIG WEBSITE DESIGN SUPPORT | GS35F598GAUSAspending | $2,426,591 | Oct 14, 2025 | Oct 1, 2017 – Sep 15, 2022 |
| Prime | Department of Defense Department of the Army | AWARD OF TASK ORDER W909MV23F2001 PURSUANT TO TAK SETA TOR 0003 ENTITLED SAIB PROGRAM SUPPORT. | W909MY21D2000USAspending | $8,101,681 | Aug 14, 2025 | Dec 4, 2022 – Mar 24, 2025 |
| Prime | Department of Defense Defense Health Agency | ENTERPRISE BLOOD MANAGEMENT SYSTEM (EBMS)TRANSITION SUSTAINMENT BASE | GS35F598GAUSAspending | $14,330,616 | May 22, 2025 | Jan 1, 2020 – Oct 30, 2024 |
| Prime | General Services Administration Federal Acquisition Service | AIR FORCE SPECIAL OPERATIONS FORCES COMMAND AND CONTROL MISSION SYSTEMS II | 47QTCK18D0039USAspending | $54,900,837 | Jan 6, 2025 | Nov 1, 2019 – Jul 31, 2022 |
| Prime | Department of Defense Defense Health Agency | ANNUAL SYSTEM SUSTAINMENT FOR ENTERPRISE BLOOD MANAGEMENT SYSTEM DONOR AND ITS ASSOCIATED COMPONENTS. | GS35F598GAUSAspending | $6,939,303 | Aug 1, 2024 | Oct 1, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Defense Health Agency | LABOR - CODING COMPLIANCE EDITOR TIER III MAINTENANCE SERVICES | GS35F598GAUSAspending | $13,292,449 | Jul 8, 2024 | Sep 30, 2018 – Oct 31, 2023 |
| Prime | Department of Defense Defense Health Agency | ANNUAL ENTERPRISE BLOOD MANAGEMENT DONOR (EBMS-D) SUSTAINMENT SUPPORT FOR SOLUTION DELIVERY DIVISION (SDD). | GS35F598GAUSAspending | $3,102,772 | Apr 23, 2024 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Defense Health Agency | ANNUAL CODE MAINTENANCE SUPPORT. | GS35F598GAUSAspending | $22,261,798 | Oct 25, 2023 | Jan 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Defense Health Agency | CODE MAINTENANCE | GS35F598GAUSAspending | $29,133,855 | Sep 27, 2023 | Jun 7, 2018 – Jun 8, 2019 |
| Prime | Department of Defense Defense Health Agency | IGF::OT::IGF BECS VALIDATION | GS35F4649GUSAspending | $11,872,841 | May 2, 2023 | Jul 1, 2017 – Sep 30, 2020 |
| Prime | Department of Defense Defense Health Agency | ANNUAL CODE MAINTENANCE APPLICATIONS SUPPORT AND MAINTENANCE. | GS35F598GAUSAspending | $21,756,900 | Nov 9, 2022 | Jul 28, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Defense Health Agency | IGF::OT::IGF CODE MAINTENANCE SERVICE | GS35F4649GUSAspending | $26,224,072 | May 25, 2022 | Jun 9, 2017 – Jun 8, 2019 |
| Prime | Department of Defense Defense Health Agency | IGF::OT::IGF EBMS TRANSFUSION SUSTAINMENT | GS35F4649GUSAspending | $14,113,085 | Mar 25, 2022 | Feb 28, 2017 – Dec 31, 2019 |
| Prime | Agency for International Development Agency for International Development | PSI CONTRACT | GS35F4649GUSAspending | $1,212,466 | Jan 6, 2022 | Oct 27, 2011 – Jan 6, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
37 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE MAINTENANCE AND SUSTAINMENT SUPPORT FOR THE DEFENSE OCCUPATIONAL AND ENVIRONMENTAL HEALTH READINESS SYSTEM (DOEHRS) SUITE OF APPLICATIONS. S26018 REL 0 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: CONTINUE SUSTAINMENT ACTIVITIES AND DEVELOPMENT OF CRITICAL NEW CAPABILITIES AND CRITICAL ENHANCEMENTS TO SUPPORT LEGISLATIVE REQUIREMENTS TO SUITE OF THE DEFENSE HEALTH AGENCY ENTERPRISE SYSTEMS. View parent award on USAspending | GS35F500CAUSAspending | $361,805 | Mar 2, 2026 | — – — |
| Subcontractor | General Services Administration | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW. 5073-02 4 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AIR COMBAT COMMAND ACC A589 View parent award on USAspending | 47QRAD20D3032USAspending | $35,000 | Aug 20, 2025 | — – — |
| Subcontractor | Department of Veterans Affairs | SOFTWARE DEVELOPMENT SUPPORT, RESEARCH AND ASSESSMENT, SYSTEM CONFIGURATION DEVELOPMENT 0000001113 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541511 Parent award performance state: TX Parent award description: THE OBJECTIVE OF THIS ACQUISITION IS TO ACQUIRE IT SOFTWARE DEVELOPMENT SERVICES TO INCLUDE SOFTWARE ENGINEERING AND DEVELOPMENT, AND DEVELOPER AND ARCHITECT EXPERTISE TO PERFORM SDLC TASKS IN THE DEVELOPMENT AND SUPPORT OF APPLICATIONS AND SYSTEMS. View parent award on USAspending | GS35F372DAUSAspending | $4,741,951 | Aug 12, 2025 | — – — |
| Subcontractor | General Services Administration | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW. 5073-02 4 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AIR COMBAT COMMAND ACC A589 View parent award on USAspending | 47QRAD20D3032USAspending | $1,929,971 | Jun 17, 2025 | — – — |
| Subcontractor | Department of Veterans Affairs | IN SUPPORT OF TAPS PRIME AWARD 36C10B25F0075 PO20250458 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TECHNICAL APPLICATION PLATFORM SERVICES View parent award on USAspending | 47QTCK18D0060USAspending | $608,724 | Jun 2, 2025 | — – — |
| Subcontractor | General Services Administration | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW. 5073-02 4 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AIR COMBAT COMMAND ACC A589 View parent award on USAspending | 47QRAD20D3032USAspending | $150,000 | May 30, 2025 | — – — |
| Subcontractor | General Services Administration | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW 5073-02 3 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AIR COMBAT COMMAND ACC A589 View parent award on USAspending | 47QRAD20D3032USAspending | $53,316 | Feb 18, 2025 | — – — |
| Subcontractor | Department of the Interior | MEDICAL ELECTRONIC DATA (FOR) CARE HISTORY AND READINESS TRACKING (MEDCHART) SYSTEM OPERATION AND
MAINTENANCE SERVICES ASM-24-SA-001 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE ARNG CSG AND USARC REQUIRES A BRIDGE ORDER FOR CONTRACTOR SUPPORT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM THE IMPLEME View parent award on USAspending | GS35F611GAUSAspending | $68,794 | Oct 25, 2024 | — – — |
| Subcontractor | General Services Administration | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 5073-02 3 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AIR COMBAT COMMAND ACC A589 View parent award on USAspending | 47QRAD20D3032USAspending | $146,239 | Sep 18, 2024 | — – — |
| Subcontractor | Department of the Interior | MEDICAL ELECTRONIC DATA (FOR) CARE HISTORY AND READINESS TRACKING (MEDCHART) SYSTEM OPERATION AND
MAINTENANCE SERVICES ASM-24-SA-001 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE ARNG CSG AND USARC REQUIRES A BRIDGE ORDER FOR CONTRACTOR SUPPORT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM THE IMPLEME View parent award on USAspending | GS35F611GAUSAspending | $275,174 | Mar 12, 2024 | — – — |
| Subcontractor | Department of the Interior | MEDICAL ELECTRONIC DATA (FOR) CARE HISTORY AND READINESS TRACKING (MEDCHART) SYSTEM OPERATION AND
MAINTENANCE SERVICES ASM-24-SA-001 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE ARNG CSG AND USARC REQUIRES A BRIDGE ORDER FOR CONTRACTOR SUPPORT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM THE IMPLEME View parent award on USAspending | GS35F611GAUSAspending | $275,174 | Mar 12, 2024 | — – — |
| Subcontractor | General Services Administration | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW 5073-02 2 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AIR COMBAT COMMAND ACC A589 View parent award on USAspending | 47QRAD20D3032USAspending | $115,000 | Feb 14, 2024 | — – — |
| Subcontractor | Department of the Interior | HEALTH IT COMPUTER PROGRAMMER 2 AND 3 ASM-18-SA-014 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: VA Parent award description: MEDICAL ELECTRONIC DATA CARE HEALTH AND READINESS TRACKING (MEDCHART) SYSTEM View parent award on USAspending | GS35F611GAUSAspending | $68,794 | Jan 8, 2024 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES D23-003 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: PROVIDE HQ ACC A5/8/9 SUPPORT IN THE AREAS OF CORE FUNCTION TEAM, WEAPONS SYSTEM TEAM, AND RESOURCE MANAGEMENT. View parent award on USAspending | 47QRAD20DU124USAspending | $62,565 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Veterans Affairs | DESCRIPTION OF SUPPLIES/SERVICES: PROVIDE SUPPORT TO CONTRACT 36C10B21D1032 TASK ORDER
36C10B23N10320003 ENTITLED, €œINFORMATION TECHNOLOGY OPERATIONS, SUSTAINMENT, AND
INFRASTRUCTURE SUPPORT (ITOSIS)€Ͽ½. ALL PROJECT DELIVERABLES ARE TO BE SUPPORTED AS REFLECTED IN
ATTACHMENT A €€Œ PRICE AND DELIVERY SCHEDULE, AND ATTACHMENT B €€Œ STATEMENT OF WORK. 2022-001-T4NG-PSI Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: MD Parent award description: INFORMATION TECHNOLOGY OPERATIONS, SUSTAINMENT, AND INFRASTRUCTURE SUPPORT (ITOSIS) - JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (JAL FHCC) TASK ORDER View parent award on USAspending | 36C10B21D1032USAspending | $262,136 | Sep 25, 2023 | — – — |
| Subcontractor | Department of the Interior | HEALTH IT COMPUTER PROGRAMMER 2 AND 3 ASM-18-SA-014 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: VA Parent award description: MEDICAL ELECTRONIC DATA CARE HEALTH AND READINESS TRACKING (MEDCHART) SYSTEM View parent award on USAspending | GS35F611GAUSAspending | $130,708 | Sep 15, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES D23-003 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: PROVIDE HQ ACC A5/8/9 SUPPORT IN THE AREAS OF CORE FUNCTION TEAM, WEAPONS SYSTEM TEAM, AND RESOURCE MANAGEMENT. View parent award on USAspending | 47QRAD20DU124USAspending | $72,813 | Jun 26, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES D23-003 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: PROVIDE HQ ACC A5/8/9 SUPPORT IN THE AREAS OF CORE FUNCTION TEAM, WEAPONS SYSTEM TEAM, AND RESOURCE MANAGEMENT. View parent award on USAspending | 47QRAD20DU124USAspending | $411,883 | Mar 28, 2023 | — – — |
| Subcontractor | Department of the Interior | IT SUPPORT SERVICES C.2010.2 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541511 Parent award performance state: TX Parent award description: DOD MEDICAL EDUCATION TRAINING CAMPUS (METC) HELPDESK AND OTHER IT SUPPORT SERVICES View parent award on USAspending | GS35F0121XUSAspending | $6,890,350 | Feb 13, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE PROFESSIONAL SERVICES S-23-0002-DLA EIIS-PSI Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: DLA INFRASTRUCTURE INVENTORY SUPPORT (EIIS) View parent award on USAspending | SP470917D0041USAspending | $2,006,482 | Jan 13, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES D23-003 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: PROVIDE HQ ACC A5/8/9 SUPPORT IN THE AREAS OF CORE FUNCTION TEAM, WEAPONS SYSTEM TEAM, AND RESOURCE MANAGEMENT. View parent award on USAspending | 47QRAD20DU124USAspending | $411,883 | Jan 5, 2023 | — – — |
| Subcontractor | Department of Defense | INCREMENTAL FUNDING.
THE UNIVERSITY OF ALABAMA IN HUNTSVILLE (UAH) SUPPORTS DEVCOM AVIATION MISSILE CENTER (AVMC) CIOG6 IN ACCORDANCE
WITH TASK ORDER W31P4Q23F0002 AGAINST CONTRACT W31P4Q-15-D-0062. THE CONTRACTOR SHALL PROVIDE AGREED UPON
SUPPORT PERSONNEL TO INTEGRATE WITH THE UAH TEAM TO MEET TECHNICAL REQUIREMENTS DETAILED IN SOW SECTIONS: 2.1
SOFTWARE/SYSTEMS SUPPORT, 2.2 INFORMATION ASSURANCE/CYBER SUPPORT, 2.3 NETWORK/INFRASTRUCTURE SUPPORT, 2.4
INFORMATION MANAGEMENT SUPPORT, 2.5 PROGRAM MANAGEMENT/GOVERNANCE, 2.6 OPERATIONS SUPPORT AS DETAILED IN THE
ATTACHED SOW TITLED " DEVCOM AVMC CIO/G6 INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES.€Ͽ½ THE CONTRACTOR WILL TRACK
AND PROVIDE MONTHLY STATUS REPORTS FOR ALL WORK PERFORMED. THE CONTRACTOR SHALL SUBMIT REQUESTS FOR TRAVEL TO UAH TO
RECEIVE GOVERNMENT APPROVAL PRIOR TO ANY TRAVEL GRANTED AND UPON COMPLETING THE TRAVEL SHALL PREPARE AND DELIVER A TRIP
REPORT IAW DI MGMT-80227/A034. 2023-1588 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: TASK ORDER W31P4Q-19-F-0077 IS AWARDED FOR THE PERFORMANCE OF THE EFFORT ENTITLED AMRDEC INFORMATION OFFICE MISSION SUPPORT OF WEAPON SYSTEMS, SUB-SYSTEMS, AND COMPONENTS AND MANUFACTURING TECHNOLOGIES FOR US ARMY AMRDEC, IN SUPPORT OF THE CENTER SUPPORT DIRECTORATE FOR IT MISSION SUPPORT FOR A TOTAL OBLIGATED AMOUNT OF $13,235,119.24 FOR A PERIOD OF PERFORMANCE FROM DATE OF AWARD THROUGH 12 MONTHS, NLT 15 JANUARY 2020. View parent award on USAspending | W31P4Q15D0062USAspending | $10,000 | Dec 21, 2022 | — – — |
| Subcontractor | Department of Defense | THE UNIVERSITY OF ALABAMA IN HUNTSVILLE (UAH) SUPPORTS DEVCOM AVIATION MISSILE CENTER (AVMC) CIOG6 IN ACCORDANCE
WITH TASK ORDER W31P4Q23F0002 AGAINST CONTRACT W31P4Q-15-D-0062. THE CONTRACTOR SHALL PROVIDE AGREED UPON
SUPPORT PERSONNEL TO INTEGRATE WITH THE UAH TEAM TO MEET TECHNICAL REQUIREMENTS DETAILED IN SOW SECTIONS: 2.1
SOFTWARE/SYSTEMS SUPPORT, 2.2 INFORMATION ASSURANCE/CYBER SUPPORT, 2.3 NETWORK/INFRASTRUCTURE SUPPORT, 2.4
INFORMATION MANAGEMENT SUPPORT, 2.5 PROGRAM MANAGEMENT/GOVERNANCE, 2.6 OPERATIONS SUPPORT AS DETAILED IN THE
ATTACHED SOW TITLED " DEVCOM AVMC CIO/G6 INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES.€Ͽ½ THE CONTRACTOR WILL TRACK
AND PROVIDE MONTHLY STATUS REPORTS FOR ALL WORK PERFORMED. THE CONTRACTOR SHALL SUBMIT REQUESTS FOR TRAVEL TO UAH TO
RECEIVE GOVERNMENT APPROVAL PRIOR TO ANY TRAVEL GRANTED AND UPON COMPLETING THE TRAVEL SHALL PREPARE AND DELIVER A TRIP
REPORT IAW DI MGMT-80227/A034.
AMENDMENT 1 DEOBLIGATES $10,418.77. 2023-1588 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: TASK ORDER W31P4Q-19-F-0077 IS AWARDED FOR THE PERFORMANCE OF THE EFFORT ENTITLED AMRDEC INFORMATION OFFICE MISSION SUPPORT OF WEAPON SYSTEMS, SUB-SYSTEMS, AND COMPONENTS AND MANUFACTURING TECHNOLOGIES FOR US ARMY AMRDEC, IN SUPPORT OF THE CENTER SUPPORT DIRECTORATE FOR IT MISSION SUPPORT FOR A TOTAL OBLIGATED AMOUNT OF $13,235,119.24 FOR A PERIOD OF PERFORMANCE FROM DATE OF AWARD THROUGH 12 MONTHS, NLT 15 JANUARY 2020. View parent award on USAspending | W31P4Q15D0062USAspending | $57,581 | Nov 22, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES 21-330 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF::CT::IGF A589 STAFF SUPPORT FIRM FIXED PRICE CORE LABOR View parent award on USAspending | GS00Q14OADS722USAspending | $57,837 | Oct 20, 2022 | — – — |
| Subcontractor | Department of the Interior | SERVICES   ASM-18-SA-014  Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: VA Parent award description: MEDICAL ELECTRONIC DATA CARE HEALTH AND READINESS TRACKING (MEDCHART) SYSTEM View parent award on USAspending | GS35F611GAUSAspending | $404,162 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES 21-330 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF::CT::IGF A589 STAFF SUPPORT FIRM FIXED PRICE CORE LABOR View parent award on USAspending | GS00Q14OADS722USAspending | $312,322 | Aug 2, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICED 21-330 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF::CT::IGF A589 STAFF SUPPORT FIRM FIXED PRICE CORE LABOR View parent award on USAspending | GS00Q14OADS722USAspending | $361,637 | Jul 21, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES 21-330 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF::CT::IGF A589 STAFF SUPPORT FIRM FIXED PRICE CORE LABOR View parent award on USAspending | GS00Q14OADS722USAspending | $45,757 | Jun 30, 2022 | — – — |
| Subcontractor | Department of Defense | STATEMENT OF WORK FOR PLANNED SYSTEMS INTERNATIONAL, INC. (PSI)
THE UNIVERSITY OF ALABAMA IN HUNTSVILLE (UAH) SUPPORTS DEVCOM AVIATION MISSILE CENTER (AVMC) CIOG6 IN ACCORDANCE WITH TASK ORDER W31P4Q-21-F-0131 AGAINST CONTRACT W31P4Q-15-D-0062. THE CONTRACTOR SHALL PROVIDE AGREED UPON SUPPORT PERSONNEL TO INTEGRATE WITH THE UAH TEAM TO STAFF FUNCTIONAL ROLES LISTED IN SOW 1.3.1 BASELINE SUPPORT SERVICES AND MEET TECHNICAL REQUIREMENTS DETAILED IN SOW SECTIONS: 2.1 SOFTWARE/SYSTEMS SUPPORT, 2.2 INFORMATION ASSURANCE/CYBER SUPPORT, 2.3 NETWORK/INFRASTRUCTURE SUPPORT, 2.4 INFORMATION MANAGEMENT SUPPORT, 2.5 PROGRAM MANAGEMENT/GOVERNANCE AS DETAILED IN THE ATTACHED SOW TITLED " DEVCOM AVMC CIO/G6 INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES.€Ͽ½ THE CONTRACTOR WILL TRACK AND PROVIDE MONTHLY STATUS REPORTS FOR ALL WORK PERFORMED. THE CONTRACTOR SHALL SUBMIT REQUESTS FOR TRAVEL TO UAH TO RECEIVE GOVERNMENT APPROVAL PRIOR TO ANY TRAVEL GRANTED AND UPON COMPLETING THE TRAVEL SHALL PREPARE AND DELIVER A TRIP REPORT IA DI-MGMT-80227/A034. 2021-1338 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: TASK ORDER W31P4Q-19-F-0077 IS AWARDED FOR THE PERFORMANCE OF THE EFFORT ENTITLED AMRDEC INFORMATION OFFICE MISSION SUPPORT OF WEAPON SYSTEMS, SUB-SYSTEMS, AND COMPONENTS AND MANUFACTURING TECHNOLOGIES FOR US ARMY AMRDEC, IN SUPPORT OF THE CENTER SUPPORT DIRECTORATE FOR IT MISSION SUPPORT FOR A TOTAL OBLIGATED AMOUNT OF $13,235,119.24 FOR A PERIOD OF PERFORMANCE FROM DATE OF AWARD THROUGH 12 MONTHS, NLT 15 JANUARY 2020. View parent award on USAspending | W31P4Q15D0062USAspending | $70,000 | Apr 22, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES 21-330 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF::CT::IGF A589 STAFF SUPPORT FIRM FIXED PRICE CORE LABOR View parent award on USAspending | GS00Q14OADS722USAspending | $369,216 | Feb 9, 2022 | — – — |
| Subcontractor | Department of Defense | STATEMENT OF WORK FOR PLANNED SYSTEMS INTERNATIONAL, INC. (PSI)
THE UNIVERSITY OF ALABAMA IN HUNTSVILLE (UAH) SUPPORTS DEVCOM AVIATION MISSILE CENTER (AVMC) CIOG6 IN ACCORDANCE WITH TASK ORDER W31P4Q-21-F-0131 AGAINST CONTRACT W31P4Q-15-D-0062. THE CONTRACTOR SHALL PROVIDE AGREED UPON SUPPORT PERSONNEL TO INTEGRATE WITH THE UAH TEAM TO STAFF FUNCTIONAL ROLES LISTED IN SOW 1.3.1 BASELINE SUPPORT SERVICES AND MEET TECHNICAL REQUIREMENTS DETAILED IN SOW SECTIONS: 2.1 SOFTWARE/SYSTEMS SUPPORT, 2.2 INFORMATION ASSURANCE/CYBER SUPPORT, 2.3 NETWORK/INFRASTRUCTURE SUPPORT, 2.4 INFORMATION MANAGEMENT SUPPORT, 2.5 PROGRAM MANAGEMENT/GOVERNANCE AS DETAILED IN THE ATTACHED SOW TITLED " DEVCOM AVMC CIO/G6 INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES.€Ͽ½ THE CONTRACTOR WILL TRACK AND PROVIDE MONTHLY STATUS REPORTS FOR ALL WORK PERFORMED. THE CONTRACTOR SHALL SUBMIT REQUESTS FOR TRAVEL TO UAH TO RECEIVE GOVERNMENT APPROVAL PRIOR TO ANY TRAVEL GRANTED AND UPON COMPLETING THE TRAVEL SHALL PREPARE AND DELIVER A TRIP REPORT IA DI-MGMT-80227/A034. 2021-1338 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: TASK ORDER W31P4Q-19-F-0077 IS AWARDED FOR THE PERFORMANCE OF THE EFFORT ENTITLED AMRDEC INFORMATION OFFICE MISSION SUPPORT OF WEAPON SYSTEMS, SUB-SYSTEMS, AND COMPONENTS AND MANUFACTURING TECHNOLOGIES FOR US ARMY AMRDEC, IN SUPPORT OF THE CENTER SUPPORT DIRECTORATE FOR IT MISSION SUPPORT FOR A TOTAL OBLIGATED AMOUNT OF $13,235,119.24 FOR A PERIOD OF PERFORMANCE FROM DATE OF AWARD THROUGH 12 MONTHS, NLT 15 JANUARY 2020. View parent award on USAspending | W31P4Q15D0062USAspending | $105,000 | Feb 1, 2022 | — – — |
| Subcontractor | Department of Veterans Affairs | SUBCONTRACTOR TO PROVIDE PROJECT MANAGER AND EXPERT SHAREPOINT SME DEVELOPER SUPPORT FOR PROJECT PERFORMANCE. SC-T4NG-2021-010 TO 001 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: MO Parent award description: ADMINISTRATION AND NETWORK INFRASTRUCTURE SUPPORT, CORE INFRASTRUCTURE SUPPORT, SYSTEM ADMINISTRATION, INVENTORY CONTROL, THE SUPPORT SERVICES SHALL INCLUDE VA NETWORKED AND NON-NETWORKED SYSTEMS. View parent award on USAspending | VA11816D1011USAspending | $1,508,714 | Dec 13, 2021 | — – — |
| Subcontractor | Department of the Interior | IT SUPPORT SERVICES C.2010.2 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541511 Parent award performance state: TX Parent award description: DOD MEDICAL EDUCATION TRAINING CAMPUS (METC) HELPDESK AND OTHER IT SUPPORT SERVICES View parent award on USAspending | GS35F0121XUSAspending | $6,170,626 | Nov 29, 2021 | — – — |
| Subcontractor | Department of the Interior | IT SUPPORT SERVICES C.2010.2 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541511 Parent award performance state: TX Parent award description: DOD MEDICAL EDUCATION TRAINING CAMPUS (METC) HELPDESK AND OTHER IT SUPPORT SERVICES View parent award on USAspending | GS35F0121XUSAspending | $6,028,748 | Nov 29, 2021 | — – — |
| Subcontractor | Department of Defense | SUPPORT OF THE A589 PROGRAM. PO 21-330, CH 02 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF::CT::IGF A589 STAFF SUPPORT FIRM FIXED PRICE CORE LABOR View parent award on USAspending | GS00Q14OADS722USAspending | $558,504 | Nov 23, 2021 | — – — |
| Subcontractor | Department of Defense | SYSTEM DESIGN, DEVELOPMENT AND IMPLEMENTATION SERVICES S21002 MOD 7 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THEATER MEDICAL INFORMATION PROGRAM JOINT INFORMATION SYSTEMS SUSTAINMENT BRIDGE CONTRACT View parent award on USAspending | — | $408,239 | Nov 22, 2021 | — – — |
| Subcontractor | Department of Defense | INCREMENTAL FUNDING FOR:
STATEMENT OF WORK FOR PLANNED SYSTEMS INTERNATIONAL, INC. (PSI)
THE UNIVERSITY OF ALABAMA IN HUNTSVILLE (UAH) SUPPORTS DEVCOM AVIATION MISSILE CENTER (AVMC) CIOG6 IN ACCORDANCE WITH TASK ORDER W31P4Q-21-F-0131 AGAINST CONTRACT W31P4Q-15-D-0062. THE CONTRACTOR SHALL PROVIDE AGREED UPON SUPPORT PERSONNEL TO INTEGRATE WITH THE UAH TEAM TO STAFF FUNCTIONAL ROLES LISTED IN SOW 1.3.1 BASELINE SUPPORT SERVICES AND MEET TECHNICAL REQUIREMENTS DETAILED IN SOW SECTIONS: 2.1 SOFTWARE/SYSTEMS SUPPORT, 2.2 INFORMATION ASSURANCE/CYBER SUPPORT, 2.3 NETWORK/INFRASTRUCTURE SUPPORT, 2.4 INFORMATION MANAGEMENT SUPPORT, 2.5 PROGRAM MANAGEMENT/GOVERNANCE AS DETAILED IN THE ATTACHED SOW TITLED " DEVCOM AVMC CIO/G6 INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES.€Ͽ½ THE CONTRACTOR WILL TRACK AND PROVIDE MONTHLY STATUS REPORTS FOR ALL WORK PERFORMED. THE CONTRACTOR SHALL SUBMIT REQUESTS FOR TRAVEL TO UAH TO RECEIVE GOVERNMENT APPROVAL PRIOR TO ANY TRAVEL GRANTED AND UPON COMPLETING THE TRAVEL SHALL PREPARE AND DELIVER A TRIP REPORT IA DI-MGMT-80227/A034. 2021-1338 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: TASK ORDER W31P4Q-19-F-0077 IS AWARDED FOR THE PERFORMANCE OF THE EFFORT ENTITLED AMRDEC INFORMATION OFFICE MISSION SUPPORT OF WEAPON SYSTEMS, SUB-SYSTEMS, AND COMPONENTS AND MANUFACTURING TECHNOLOGIES FOR US ARMY AMRDEC, IN SUPPORT OF THE CENTER SUPPORT DIRECTORATE FOR IT MISSION SUPPORT FOR A TOTAL OBLIGATED AMOUNT OF $13,235,119.24 FOR A PERIOD OF PERFORMANCE FROM DATE OF AWARD THROUGH 12 MONTHS, NLT 15 JANUARY 2020. View parent award on USAspending | W31P4Q15D0062USAspending | $116,000 | Oct 22, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- General Services AdministrationGov-sourced
- Agency for International DevelopmentGov-sourced
- Department of DefenseGov-sourced
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