FedTALLY

Awards for “PTSI MANAGED SERVICES INC”

25 awards on this page · sorted by amount · page 3

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
33330222FF0010487PTSI MANAGED SERVICES INCSmithsonian Institution$557.8K
2022-09-282023-08-25561621THIS IS T.O. NO. 33330222FF0010484, W.O. NO. 003, AGAINST IDIQ NO. 33330222DF0010183, TO REPLACE EMERGENCY CALL STATIONS, AT HAZY.
33330226FF0010062PTSI MANAGED SERVICES INCSmithsonian Institution$523.16K
2025-12-182026-12-18561621THIS IS TASK ORDER NO. 33330226FF0010062, W.O. NO. 019, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE SECURITY MANAGEMENT REVIEW MITIGATIONS, AT HAZY.
33330222FF0010484PTSI MANAGED SERVICES INCSmithsonian Institution$462.17K
2022-09-262023-08-25561621THIS IS T.O. NO. 33330222FF0010484, W.O. NO. 002, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE SMR CRC GH UPGRADE, AT SUITLAND.
33330224FF0010392PTSI MANAGED SERVICES INCSmithsonian Institution$456.76K
2024-08-162024-12-31561621THIS IS TASK ORDER NO. 33330224FF0010392, W.O. NO. 0014, AGAINST IDIQ NO. 333322DF0010183, TO PROVIDE FOR NMNH AND NMNH BOOTH RETRO FIT AND REPLACEMENT.
33330225FF0010335PTSI MANAGED SERVICES INCSmithsonian Institution$308.94K
2025-07-242026-01-14561621THIS IS TASK ORDER NO. 33330225FF0010335, AGAINST IDIQ NO. 33330222DF0010335, W.O. 017, TO PROVIDE FOR THE UPGRADE ELECTRONIC SECURITY, MOUNTAIN BUILDINGS, AT SAO-AZ.
33330224FF0010382PTSI MANAGED SERVICES INCSmithsonian Institution$288.82K
2024-08-162025-01-14561621THIS IS TASK ORDER NO. 33330224FF0010382, W.O. NO. 0013, AGAINST IDIQ NO. 333322DF0010183, TO PROVIDE FOR RETROFIT GUARD BOOTH AT BOTH NMNH AND NMAH.
33330226FF0010178PTSI MANAGED SERVICES INCSmithsonian Institution$284.64K
2026-04-292027-03-15561621THIS IS TASK PRDER NO. 33330226FF0010178, W.O. NO.022, AGAINST IDIQ NO. 33330222DF0010183, TO UPGRADE RENWICK, DWRC, & HAZY ARMS ROOM BALLISTICS AND IZ.
33330226FF0010070PTSI MANAGED SERVICES INCSmithsonian Institution$248.29K
2026-01-272026-12-31561621THIS IS TASK ORDER NO. 33330226FF0010070, W.O. NO. 020, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE DVR REPLACEMENTS WITH HNVR, MULTIPLE SI LOCATONS.
33330225FF0010235PTSI MANAGED SERVICES INCSmithsonian Institution$244.52K
2025-05-082026-05-20561621THIS IS TASK ORDER NO. 33330225FF0010235, W.O. NO. 016, TO PROVIDE FOR THE UPGRADING OF THE EXISTING CCURE 9000 VERSION 2.7 TO 2.9.
W912DY20F0891PTSI MANAGED SERVICES INCDepartment of Defense$185.35K
2020-09-302021-09-29541512INET AND TRIDIUM EEDRS TESTING AND SUPPORT
33330223FF0010323PTSI MANAGED SERVICES INCSmithsonian Institution$158.54K
2023-07-182024-01-31561621THIS IS TASK ORDER NO. 33330223FF0010323, W.O NO. 07, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE EMPLOYEE ACCOUNTABILITY READERS AT MULTIPLE SI SITES.
SPE5B126P0001PTSI MANAGED SERVICES INCDepartment of Defense$155K
2025-12-172025-12-195415198511801181!OTHER ADP & TELECOMMUNICATION
33330223FF0010557PTSI MANAGED SERVICES INCSmithsonian Institution$121.47K
2023-09-262024-09-26561621THIS IS TASK ORDER NO. 33330223FF0010557, W.O. NO. 010, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE FOR OPS DOMAIN CONTROLLER REPLACEMENT/UPGRADE.
33330226FF0010167PTSI MANAGED SERVICES INCSmithsonian Institution$79.87K
2026-04-162026-05-31561621THIS IS TASK ORDER NO. 33330226FF0010167, W.O. NO. 021, TO PROVIDE NATIONAL POSTAL MUSEUM HISTORIC LOBBY DOORS, NPM.
33330224FF0010190PTSI MANAGED SERVICES INCSmithsonian Institution$38.79K
2024-05-302025-05-22561621THIS IS TASK ORDER NO. 33330224FF0010190, W.O. NO. 0012, AGAINST IDIQ NO. 333322DF0010183, TO PROVIDE CAMERA FOR FOLKLIFE ARCHIVES, AT CAPITAL GALLERY.
33330224FF0010160PTSI MANAGED SERVICES INCSmithsonian Institution$29.98K
2024-04-052024-08-01561621THIS IS TASK ORDER NO. 33330224FF0010160, AGAINST IDIQ NO. 33330222DF0010183, W,O, NO. 0011, TO PROVIDE CARD READER AND CAMERA ON THE NEW DOOR FOR WOMEN'S MUSEUM, LOWER-LEVEL OFFICES, AT NMAH-DC.
33330226FF0010066PTSI MANAGED SERVICES INCSmithsonian Institution$29.88K
2025-12-152026-05-31561621THIS IS TASK ORDER NO. 33330226FF0010066, W.O. NO. 018, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE THE UPGRADE SECURITY IN ROOM EG16, NMNH.
0001PTSI MANAGED SERVICES INCDepartment of Defense$27.91K
2009-03-272009-09-18332312OVERARCHING DESIGN ENGINEERING SRR
33330226FF0010180PTSI MANAGED SERVICES INCSmithsonian Institution$26.78K
2026-04-282026-11-29561621THIS IS CONTRACT NO. 33330226FF0010180, W.O. 23, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE INSTALLATION OF CAMERA'S IN HALL 26, AT NMNH.
W912HN23F5011PTSI MANAGED SERVICES INCDepartment of Defense$2.5K
2023-09-292028-09-27221112!!PR-POWERFY23!!
0001PTSI MANAGED SERVICES INCDepartment of Defense$1K
2017-12-212022-12-20541990TSS-E MISSION SUPPORT SERVICES
W912DY22F0631PTSI MANAGED SERVICES INCDepartment of Defense$02022-09-292029-09-25541512MINIMUM GUARANTEE
W912DY20F0056PTSI MANAGED SERVICES INCDepartment of Defense$02019-11-262026-11-24541512MINIMUM GUARANTEE (BASE YEAR)
33330223FF0010148PTSI MANAGED SERVICES INCSmithsonian Institution$02023-03-062024-03-22561621THIS IS TASK ORDER NO. 33330223FF0010148, WO NO. 05, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE ESS FOR CG WEST TOWER ELEVATORS AND 8TH AND 9TH FLOOR STAIRWELLS, AT CAPITAL GALLERY.
33330223FF0010132PTSI MANAGED SERVICES INCSmithsonian Institution$02023-03-082023-04-13561621THIS IS TASK ORDER NO, 33330223FF0010132, WORK ORDER NO. 04, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE PREVENTATIVE MAINTENANCE ON CORRECTIVE MAINTENANCE AT HI AND SI WIDE.
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