DISA Compute Operations Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DISA Compute Operations Awarded Task Orders and BPA Calls - Total Small Business

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0018 / HC102814A0003 - 9935-135582 MW0161758RN
BPA Call - 511210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/02/2016
Obligated Amount
$74.6k
0348 / W91QUZ13A0002 - SOFTWARE AND SOFTWARE ASSURANCE
BPA Call - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/20/2016
Obligated Amount
$2.7k
0018 / FA820115D0008 - UPGRADE POWER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOYAKOI - RIO VISTA JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/28/2015
Obligated Amount
$127.2k
0017 / HC102814G0002 - NEW BFI HP SOFTWARE TECHNICAL UNLIMITED
Delivery Order - 541519 Other Computer Related Services
Contractor
TECHTREND, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/19/2015
Obligated Amount
$60.7k
0175 / W91QUZ13A0002 - SOFTWARE AND SOFTWARE ASSURANCE
BPA Call - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/13/2014
Obligated Amount
$9.2k
0034 / HC101307D2009 - CL ESS BASIC STORAGE SOLUTION SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
ViON (VION CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/11/2014
Obligated Amount
$32.4M
0143 / W91QUZ13A0002 - SOFTWARE AND SOFTWARE ASSURANCE
BPA Call - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/11/2014
Obligated Amount
$717.17
0049 / W91QUZ13A0002 - SOFTWARE AND SOFTWARE ASSURANCE
BPA Call - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/07/2013
Obligated Amount
$19.4k
0034 / W91QUZ13A0002 - SINGLE LICENSE + SA TRUE UP
BPA Call - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/17/2013
Obligated Amount
$58k
0017 / HC102808D2016 - LABOR - BASE
Delivery Order - ENCORE II - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
CACI (CACI INC FEDERAL)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/12/2013
Obligated Amount
$0.00
0018 / W91QUZ13A0002 - SINGLE LICENSE + SA TRUE UP
BPA Call - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/16/2013
Obligated Amount
$63.4k
0017 / W91QUZ13A0002 - SINGLE LICENSE + SA TRUE UP
BPA Call - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/02/2013
Obligated Amount
$31.7k
0018 / HC102809D2000 - NON-PERSONAL SERVICES -- FFP
Delivery Order - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING L.L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/17/2012
Obligated Amount
$27.8M
0017 / HC102809D2000 - SOFTWARE MAINTENANCE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING L.L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/06/2012
Obligated Amount
$75k
0018 / HC101307D2009 - ESS PROFESSIONAL SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
ViON (VION CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/01/2009
Obligated Amount
$110.6k
0017 / HC101307D2009 - ESS PROFESSIONAL SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
ViON (VION CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/16/2009
Obligated Amount
$21.3k
0034 / DCA20002D5017 - MAINTENANCE
Delivery Order - 541512 Computer Systems Design Services
Contractor
KPMG CONSULTING, INC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/17/2007
Obligated Amount
$37.5k
0049 / DCA20000D5018 - AKAMAI MANAGED SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (SYSTEMS RESEARCH AND APPLICATI)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/23/2007
Obligated Amount
$1.3M
0053 / DCA20002D5007 - CAPACITY MANAGEMENT TECHNICAL SERVICES
Delivery Order - 514210 Data Processing Services
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPOR)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/13/2006
Obligated Amount
$2M
0018 / DCA20003A5000 - H DEFENSE INFO. TECHNOLOGY CONTRAC DCA20003A5000 N 0018 N MANTECH INTEGRATED DATA SYSTEM 14280 PARK MEADOW DR STE CHANTILLY VA OKLAHOMA CITY CANADIAN OKLAHOMA N OTHER ADP & TELECOMMUNICATION SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Y N 2 N C Z A A N
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
ManTech International (MANTECH INTEGRATED DATA SYSTEM)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/18/2006
Obligated Amount
$19.4k

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