DISA Procurement Services Directorate Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DISA Procurement Services Directorate Awarded Task Orders and BPA Calls - Total Small Business

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0034 / HC104716D0011 - T-MOBILE ON FORT BRAGG E3 SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
RKF ENGINEERING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/04/2017
Obligated Amount
$38.8k
0017 / HC104713D4000 - CT SOUTHCOM - LABOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
SOS International (VYKIN CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/29/2016
Obligated Amount
$5.6M
0018 / HC104716D0011 - APPLIED ENGINEERING MSP T-MOBILE ON QUANTICO MCB
Delivery Order - 541330 Engineering Services
Contractor
RKF ENGINEERING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/01/2016
Obligated Amount
$60.5k
0017 / HC104716D0011 - APPLIED ENGINEERING MSP NEW CELLULAR ON FT CAMPBELL
Delivery Order - 541330 Engineering Services
Contractor
RKF ENGINEERING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/29/2016
Obligated Amount
$74.7k
0017 / HC104712D0002 - CT OPERATION AND MAINTENANCE STRING ONE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2016
Obligated Amount
$33.1M
0018 / HC104712D0002 - TASK ORDER -0018 FUNDS OPTION YEAR 5 O&M CLINS CT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/27/2016
Obligated Amount
$29.5M
0018 / HC102812D0021 - CT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Leidos (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/23/2016
Obligated Amount
$11.6M
0017 / HC102815G0001 - HP 200GB 12 G SAS WI 2.5IN SC SSD
Delivery Order - 541519 Other Computer Related Services
Contractor
TECHTREND, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2016
Obligated Amount
$98.3k
0053 / HC102814A0002 - RED HAT SOFTWARE SUBSCRIPTION
BPA Call - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/12/2016
Obligated Amount
$53.8k
0144 / HC102815A0003 / GS35F0884P - STANDARD CLASSIFIED DESKTOP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/04/2016
Obligated Amount
$81.2k
0017 / HC102814A0003 - SOFTWARE
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
07/13/2016
Obligated Amount
$393.2k
0018 / HC102815D0001 - CT JITC IH RELOCATION- PRODUCT
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FOX RELOCATION MANAGEMENT CORP (FOX RPM CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/20/2016
Obligated Amount
$237.6k
0017 / HC102815D0001 - CT JFHQ ANALYSIS VTC- LABOR
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FOX RELOCATION MANAGEMENT CORP (FOX RPM CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/19/2016
Obligated Amount
$40.7k
0053 / HC104714D4006 - CT ACCREDITATION TASKS PHASE 1 SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/26/2016
Obligated Amount
$651k
0049 / FA821815D0001 - CT COMMAND AND CONTROL SWITCHING SYSTEM TASK ORDER TO PROVIDE SITE SURVEYS FOR HALIFAX, OTTAWA, WINNIPEG, AND ESQUIMALT CANADA.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
12/16/2015
Obligated Amount
$179k
0049 / HC104714D4006 - CT SAF/A6CD SUPPORT TASKS PHASE 2 SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/25/2015
Obligated Amount
$815.6k
0034 / HC104714D4006 - CT TRUSTED SENSOR SOFTWARE, VIRTUAL LOCAL AREA NETWORK (VLAN) IMPLEMENTATION
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/14/2015
Obligated Amount
$93.2k
0053 / FA821815D0001 - CT PROVIDE A MULTI-STREAM SUMMING DEVICE-III/AIRBORNE (MSD-IIIA) VARIANT FOR USE IN THE DRSN.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
09/10/2015
Obligated Amount
$7.7M
0053 / HC102815A0003 / GS35F0884P - STANDARD UNCLASS ADMIN LAPTOP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/11/2015
Obligated Amount
$67k
0018 / HC102814A0002 - RED HAT ENTERPRISE LINUX
BPA Call - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/07/2015
Obligated Amount
$50.8k

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