Defense Information Systems Agency Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Defense Information Systems Agency Awarded Task Orders and BPA Calls - Total Small Business

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0034 / W564KV16A0014 / GS35F0532M - COTS IT TRAINING FOR EUROPE, DISA-E
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
KNOWLOGY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/20/2017
Obligated Amount
$3.7k
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
0034 / HC102812D0029 - CT FIXED PRICE SERVICES, NEW EFFORT, ENTITLED, MAINTENANCE, REPAIR, AND OVERHAUL INITIATIVE (MROI)
Delivery Order - DISA Test & Evaluation Mission Support Services (2012) - 541330 Engineering Services
Contractor
CGI Inc (OBERON ASSOCIATES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/22/2016
Obligated Amount
$19.6k
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
0034 / N4008014D0311 - ; WHCA BARRIER REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
INFORMATION CONTINUITY EXCHANGE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/23/2016
Obligated Amount
$11.5k
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
0034 / HC101915A2003 - TONER
BPA Call - 334112 Computer Storage Device Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/22/2016
Obligated Amount
$69.2k
0018 / HC101915A2000 - DELL MOBILE PRECISION LAPTOP
BPA Call - 334112 Computer Storage Device Manufacturing
Contractor
ZR SYSTEMS GROUP LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2016
Obligated Amount
$27.3k
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
0175 / HC102815A0003 / GS35F0884P - STANDARD UNCLASS ADMIN LAPTOP SSD
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
09/06/2016
Obligated Amount
$211.7k
0049 / HC102814A0002 - SOFTWARE SUPPORT
BPA Call - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/29/2016
Obligated Amount
$12.6k
0049 / HC102813A0006 - - SUN HW AND SW SUPPORT
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/15/2016
Obligated Amount
$13.2k
0018 / HC101915A2001 - PC800-04 POINT OF CARE CARTS
BPA Call - 334112 Computer Storage Device Manufacturing
Contractor
PROGRESSIVE COMPUTER SERVICES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/10/2016
Obligated Amount
$5.4k
0146 / HC102815A0003 / GS35F0884P - GF::CT STANDARD CLASSIFIED ADMIN LAPTOP SSD
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
08/05/2016
Obligated Amount
$31.2k
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

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Awarded Task Orders within Defense Information Systems Agency

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Awarded Task Orders by Industry

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