SOCOM WIDE MISSION SUPPORT GROUP B (SWMS B) Company Contact: Tony Schwalm(contracts@ptp-llc.com)
GSA IT SCHEDULE 70 Company Contact: Rob Fryson(contracts@ptp-llc.com)
SEAPORT-E(view portal) Company Contact: Dave McCormick(contracts@ptp-llc.com)
JE-RDAP Company Contact: Randy Brown (contracts@ptp-llc.com)
RS3 Company Contact: Randy Brown (contracts@ptp-llc.com)
VECTOR (WSG4 Outreach) Company Contact: Jim Stewart(contracts@ptp-llc.com)
CIOSP3(view portal) Company Contact: Randy Brown(contracts@ptp-llc.com)
GSA Professional Services Schedule (PSS) Company Contact: Tony Schwalm (contracts@ptp-llc.com)
SOCOM Wide Mission Support Group A (SWMS A) – Raytheon Company Contact: Randy Brown(contracts@ptp-llc.com)
ENCORE III – IAP Company Contact: Randy Brown(contracts@ptp-llc.com)
Alliant 2 – By Light Company Contact: Randy Brown(contracts@ptp-llc.com)
ITES 3 – AECOM Company Contact: Randy Brown(contracts@ptp-llc.com)
NETCENTS-2 – Technica Corporation Company Contact: Randy Brown(contracts@ptp-llc.com)
IMCS III – Strategic Resources, Inc. Company Contact: Randy Brown(contracts@ptp-llc.com)

IT Schedule 70

IT Schedule 70 delivers federal, state, and local customer agencies the tools and expertise needed to shorten procurement cycles, ensure compliance, and obtain the best value for innovative technology products, services and solutions.
View Contract Info
Company Contact: Rob Fryson(contracts@ptp-llc.com)

TO NUMBER TITLE AWARD DATE SIN
VA119-15-F-0028 My HealtheVet Portal Design Services 27-Feb-2015 132-51
FA5215-15-F-0016 APCSS Web-Portal Management Services 27-May-2015 132-51

Veteran Enterprise Contracting for Transformation and Operational Readiness (VECTOR)

VECTOR SERVICE GROUP:(4) Outreach
CONTRACT DESCRIPTION: PTP is one of 5 prime contractors on the VA’s recently awarded VECTOR contract in Service Group 4. VECTOR is a $25 billion multiple-award, indefinite-delivery/indefinite-quantity (IDIQ) contract that has a five-year base period and five option years and is a set-aside program for SDVOSB firms.
CONTRACT NUMBER: VA119A-17-D-0145
CONTRACT PERIOD: Base Ordering Period: 9/29/2017-9/28/2018
Option Period 1: 9/29/2022-9/28/2027
Company Contact: Jim Stewart (contracts@ptp-llc.com)

TO NUMBER TITLE AWARD DATE
VA119A-17-D-0145 VA VECTOR TOPR 0006: SharePoint Website Redesign and Content Writing Services 28-May-2019

Seaport-e

(view portal)
PTP’s point s of contact for Customer Satisfaction Information, SeaPort-e Program Information, and Teaming Coordination:
Program Manager/E-POC: Dave McCormick(contracts@ptp-llc.com)
Admin Office: NAVSEA-DCMA St. Petersburg (S1109A) Payments Office: NAVSEA-DFAS Columbus Center, South Entitlement Operations (HQ0338)

Contract Number N00178-15-D-8359
Seaport.Navy.Mil
Verify us on Seaport Enhanced
Performance Period April 5, 2015 to April 4, 2019
Including award of all option years
Who is Eligible? All warranted Contracting Officers from NAVSEA, NAVAIR, SPAWAR,
NAVSUP, MSC, SSPO,NAVFAC, USMC, ORN
Major Services
  • Software Engineering, Development, Programming, and Network Support
  • Configuration Management (CM) Support
  • Information System (IS) Development, Information Assurance (IA), and Information Technology (IT) Support
  • Training Support
TO NUMBER Title AWARD DATE POTENTIAL VALUE ZONE