Cyberspace Capabilities Center Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Cyberspace Capabilities Center Awarded Task Orders and BPA Calls - Total Small Business

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0175 / HC101309D2000 - AIR DEFENSE COMMUNICATIONS SYSTEM - EQUIPMENT RELOCATION AT SHAW AFB
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/15/2014
Obligated Amount
$12.3k
0053 / FA445209D0008 - PROVIDING CERTIFICATION VOUCHERS
Delivery Order - 611420 Computer Training
Contractor
ADVANCE CAREER DEVELOPMENT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
05/23/2013
Obligated Amount
$167.5k
0049 / FA445209D0008 - PROVIDING CERTIFICATION VOUCHERS
Delivery Order - 611420 Computer Training
Contractor
ADVANCE CAREER DEVELOPMENT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
12/31/2012
Obligated Amount
$6.7k
0145 / HC101309D2000 - LOCAL WORK ORDER (LWO)
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/15/2012
Obligated Amount
$9.7k
0144 / HC101309D2000 - ADCS 2 SCR LABOR AND ODC
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2012
Obligated Amount
$3.1M
0143 / HC101309D2000 - ACDS 2
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2012
Obligated Amount
$3.8M
0034 / FA445209D0008 - PROVIDING CERTIFICATION VOUCHERS
Delivery Order - 611420 Computer Training
Contractor
ADVANCE CAREER DEVELOPMENT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/20/2011
Obligated Amount
$240k
0145 / HC101908D2000 - PAYA LEBAR OPERATONS VPN PROJECT
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2011
Obligated Amount
$93.7k
0143 / HC101908D2000 - OSAN AB B949 TECH CONTROL EQUIPMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/13/2011
Obligated Amount
$60.8k
0018 / FA445209D0008 - PROVIDING CERTIFICATION VOUCHERS
Delivery Order - 611420 Computer Training
Contractor
ADVANCE CAREER DEVELOPMENT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/20/2010
Obligated Amount
$20.4k
0017 / FA445209D0008 - PROVIDING CERTIFICATION VOUCHERS
Delivery Order - 611420 Computer Training
Contractor
ADVANCE CAREER DEVELOPMENT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/20/2010
Obligated Amount
$163.8k
0053 / HC101309D2000 - DELIVERY ORDER TO AUTHORIZE MAINTENANCE SERVICES.
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/16/2010
Obligated Amount
$6.1k
0049 / HC101309D2000 - DELIVERY ORDER TO AUTHORIZE O&M SERVICES FOR MAY 2010 THROUGH APRIL 2011.
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/16/2010
Obligated Amount
$1.5M
0034 / HC101309D2000 - SCP028 LANGLEY SCRAMBLE ADDITION
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2009
Obligated Amount
$4.5k
0018 / HC101309D2000 - DELIVERY ORDER TO COMPLETE A NORTEL MIGRATION IN THE WEST BCC
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2009
Obligated Amount
$631.2k
0017 / HC101309D2000 - SYSTEM CHANGE PROPOSAL FOR NORTEL DIGITAL CARDS/PHONES
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2009
Obligated Amount
$24.1k
0018 / FA445203A0001 - BPA CLIN 3010
Delivery Order - 611420 Computer Training
Contractor
THOMSON LEARNING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
04/25/2007
Obligated Amount
$11.6k
0017 / FA445203A0001 - FUNDING FOR CLIN 0001
Delivery Order - 611420 Computer Training
Contractor
THOMSON LEARNING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
03/09/2007
Obligated Amount
$308.7k
0017 / DCA20000D5000 - DELIVERY/TASK ORDER (CSA) MCIT P 03073 HAW FOR DCA20000D5000.
Delivery Order
Contractor
Verizon (MCI WORLDCOM NETWORK SERVICES,)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/30/2007
Obligated Amount
$43.3k
0018 / DCA20000D5000 - DELIVERY/TASK ORDER (CSA) MCIT P 03062 HAW FOR DCA20000D5000.
Delivery Order
Contractor
Verizon (MCI WORLDCOM NETWORK SERVICES,)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/30/2007
Obligated Amount
$42.1k

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Awarded Task Orders within Cyberspace Capabilities Center

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Awarded Task Orders by Industry

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