Awards for “saic”
25 awards on this page · sorted by amount · page 92
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NNM11AA27T | LEIDOS, INC. | National Aeronautics and Space Administration | $2.19M | 2010-12-25 | 2012-07-31 | 541330 | SOLICITATION TO CONTINUE MSFC SPECIALIZED ENGINEERING SUPPORT BY THE SAME CONTRACTOR. THE CONTRACTOR CHANGED THEIR COMPANY NAME; THEREFORE A NEW TASK ORDER NUMBER WILL BE ISSUED WITH THE NEW NAME. |
| W91CRB11C0120 | LEIDOS, INC. | Department of Defense | $2.19M | 2011-06-30 | 2013-09-30 | 541712 | ADAPTABLE SENSOR SOFTWARE |
| 0121 | LEIDOS, INC. | Department of Defense | $2.19M | 2008-01-01 | 2009-07-15 | 541519 | INFORMATION ASSURANCE SUPPORT SERVICES |
| 0001 | LEIDOS, INC. | Department of Defense | $2.19M | 2012-12-11 | 2013-12-07 | 334519 | RADIATION AIR PARTICLE DETECTOR (APD) |
| 0426 | LEIDOS INC | Department of Defense | $2.19M | 2009-04-20 | 2010-04-19 | 541330 | TACTICAL COMMAND AND CONTROL INTEGRATION |
| 0002 | LEIDOS, INC. | Department of Defense | $2.19M | 2004-11-29 | 2007-09-30 | 541330 | 200502!054013!1700!N00039!SPACE AND NAVAL WARFARE SYSTEMS !N0003904D0002 !A!N! !Y!0002 ! !20041129!20050930!054781240!054781240!054781240!N!SCIENCE APPLICATIONS INTERNATI!10260 CAMPUS POINT DR !SAN DIEGO !CA!92121!66000!073!06!SAN DIEGO !SAN DIEGO !CALIFORNIA!+000000084000!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!M! !A!D!20060930!B! ! !A! !A!U!U!2!005!B! !Z!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y!1700!N00039!0001! ! |
| GST0404DE0108 | LEIDOS, INC. | General Services Administration | $2.19M | 2004-04-01 | 2008-09-30 | — | SAVANNAH DISTRICT HAS A REQUIREMENT TO IMPLEMENT PMBP (PROJECT MANAGEMENT BUSINESS PROCESS). P2 IS THE AUTOMATION/SOFTWARE FOR THIS IMPLEMENTATION. THIS SOFTWARE IS A COMBINATION OF ORACLE AND PRIMAVERA SOFTWARE AND REQUIRES EXPERT KNOWLEDGE IN THE USE OF PRIMAVERA PROJECT MANAGER AND PRIMAVISION. 1.2.1. OBJECTIVE. SAVANNAH DISTRICT WILL EMPLOY CONTRACT EFFORT TO ASSIST WITH THIS IMPLEMENTATION AND THE SUBSEQUENT DAY-TO-DAY DATA REQUIREMENTS OF THIS SYSTEM. 2.0 TECHNICAL SERVICES REQUIRED 2.1. SCOPE OF WORK DUTIES OF THE CONTRACTOR ARE AS FOLLOWS: - INPUT, EDIT, STORE, AND MAINTAIN DATA IN THE P2 SYSTEM - DATA CONVERSION FROM PROMIS TO P2 - DATA ?CLEAN-UP? PRIOR TO AND DURING P2 DEPLOYMENT - VERIFY HISTORICAL DATA - INPUT PROJECT SCHEDULES USING PRIMAVERA PROJECT MANAGER - SETUP AND MAINTAIN PROJECT WORK BREAKDOWN STRUCTURES - DEVELOP AND MAINTAIN PROJECT SCHEDULES, INCLUDING THE LOADING AND LEVELING OF RESOURCES ASSOCIATED WITH WORK PACKAGES - PROVIDE PROJECT MANAGERS WITH VARIOUS STANDARD AND CUSTOMIZED REPORTS, INCLUDING PROJECT COST DATA, SCHEDULING, AND PERFORMANCE METRICS - MAINTAIN A CONSISTENT APPROACH IN MANAGING PROGRAMS AND PROJECTS - ANALYZE PROJECT PERFORMANCE METRIC AND PROVIDE RECOVERY PLANS TO PROJECT MANAGERS - PROVIDE FUNCTIONAL CHIEFS WITH RESOURCE REQUIREMENTS TO ALLOW MORE EFFECTIVE PLANNING AND LEVELING OF THE WORKFORCE - ALLOW FUNCTIONAL CHIEFS TO SEE THE IMPACTS OF SCHEDULE DELAYS FROM OTHER FUNCTIONAL ELEMENTS, THEREBY ALLOWING FOR A MORE PROACTIVE APPROACH TO RESOURCE MANAGEMENT - PROVIDE TRAINING, AS NEEDED, TO DISTRICT PERSONNEL IN THE USE OF P2 SYSTEM SOFTWARE - IDENTIFY P2 SYSTEM PROBLEMS AND COORDINATE ISSUES WITH THE P2 HELPDESK |
| 4061 | LEIDOS, INC. | Department of Defense | $2.19M | 2010-05-01 | 2011-04-30 | 541512 | LABOR - OAHU, HAWAII COMPOSITE RATES |
| 0081 | LEIDOS, INC. | Department of Defense | $2.18M | 2008-04-01 | 2009-03-31 | 541330 | PAIS IV INTEGRATION |
| 0001 | LEIDOS INC | Department of Defense | $2.18M | 2011-03-17 | 2012-03-30 | 541330 | BASE PERIOD - TO 0001 |
| 0030 | LEIDOS, INC. | Department of Defense | $2.18M | 2011-11-09 | 2013-07-05 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES |
| 0021 | SCIENCE, ENGINEERING AND TECHNOLOGY ASSOCIATES CORPORATION | Department of Defense | $2.18M | 2011-12-06 | 2012-12-05 | 541712 | T-QUIC R&D |
| 0033 | LEIDOS, INC. | Department of Defense | $2.18M | 2008-11-07 | 2010-03-19 | 541990 | FIXED PRICE, LUMP SUM ORDERS - LAB OPERATIONS |
| 0215 | LEIDOS, INC. | Department of Defense | $2.18M | 2011-12-22 | 2013-11-22 | 541330 | TASK I-12-CMA-140; FY12 NSCMP KNOWLEDGE MANAGEMENT |
| EP1127 | LEIDOS, INC. | Environmental Protection Agency | $2.18M | 2009-09-16 | 2012-12-28 | 541620 | TECHNICAL SUPPORT TO DEVELOP TREATMENT UNIT AND NATIONAL COSTS FOR DRINKING WATER CONTAMINANTS |
| 0191 | LEIDOS, INC. | Department of Defense | $2.18M | 2011-04-11 | 2012-04-10 | 541330 | FY11 LOGISTICS AND MAINTENCE SUPPORT |
| HC104704C4043 | LEIDOS, INC. | Department of Defense | $2.18M | 2004-03-01 | 2009-03-20 | 541512 | 200411!001375!9700!HC1047!DISA, NATIONAL CAPITAL REGION !HC104704C4043 !A!N! !N! ! !20040301!20050228!148095086!148095086!054781240!N!SCIENCE APPLICATIONS INTERNATI!10260 CAMPUS POINT DRIVE, !SAN DIEGO !CA!92121!48376!059!51!MCLEAN !FAIRFAX !VIRGINIA !+000000595605!Y!N!000000595605!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !* !541512!E! !3! ! ! ! ! !99990909!B!F!N!N!Z!B!N!U!1!001!N!4A!Z!Y!Z! ! !N!C!N! ! ! !B!B!A!A!00 !A!C!N! ! ! !Y! !HC1047!0001! ! |
| W9127817F0040 | LEIDOS, INC. | Department of Defense | $2.18M | 2017-06-21 | 2018-06-28 | 541330 | IGF::OT::IGF HQAF SUPPORT SERVICES, PENTAGON |
| HSTS0416JCT4029 | LEIDOS, INC. | Department of Homeland Security | $2.18M | 2016-03-01 | 2017-06-25 | 541330 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO SUIPPORT OSC'S EFFORTS TO PERFORM STANDALONE DEPLOYMENTS AND BAGGAGE IMPROVEMENTS (SDBI) DURING A NINE MONTH EXECUTION PERIOD OF PERFORMANCE. |
| 3036 | LEIDOS, INC. | Department of Defense | $2.18M | 2011-09-30 | 2012-09-29 | 541990 | MATERIAL/ODCS IN SUPPORT OF CLIN 0001 |
| 0001 | LEIDOS, INC. | Department of Defense | $2.17M | 2005-02-22 | 2006-03-31 | 541330 | 200512!135931!1700!N65236!SPACE AND NAVAL WARFARE SYSTEMS !N6523605D6848 !A!N! !N!0001 ! !20050222!20050930!054781240!054781240!054781240!N!SCIENCE APPLICATIONS INTERNATI!10260 CAMPUS POINT DR !SAN DIEGO !CA!92121!00000! !SA!* !* !S ARABIA !+000000089113!N!N!000000000000!R426!COMMUNICATIONS SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! ! !20200930!B! ! !N!Z!B!U!U!1!001!N!4A!Z!N!Z! ! !N!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! !Y!1700!N65236!0001! ! |
| 0096 | EAI CORPORATION | Department of Defense | $2.17M | 2007-09-11 | 2009-03-31 | 423990 | CONTRACTOR ACQUIRED MATERIALS |
| 0001 | LEIDOS, INC. | Department of Defense | $2.17M | 2003-09-27 | 2006-09-15 | 541611 | 200312!001711!2100!BK01 !ACA, SOUTH REGION CONTRACTING CT!DABK0103D0007 !A!N! !N!0001 !20030927!20040630!018897665!018897665!054781240!N!SCIENCE APPLICATIONS INTERNATI!22 ENTERPRISE PKWY, SUITE !HAMPTON !VA!23666!04000!121!13!ATLANTA !FULTON !GEORGIA !+000000555317!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !541611!E! !5!B!M! !A!A!20040630!B! ! !A! !A!N!J!2!002!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y!2100! !0001! ! |
| W15P7T11F0033 | VAREC INC | Department of Defense | $2.17M | 2011-09-26 | 2014-09-25 | 443120 | THIS REQUIREMENT IS FOR SUSTAINMENT SERVICES FOR THE TFMD SOFTWARE. |
| 0055 | LEIDOS, INC. | Department of Defense | $2.17M | 2009-01-29 | 2011-09-16 | 541990 | FIXED PRICE, LUMP SUM ORDERS, D&F MCB CAMP COURTNEY |