DCSA Contracting and Procurement Office (CPO) Awarded Contracts - program management | Federal Compass

DCSA Contracting and Procurement Office (CPO) Awarded Contracts - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HS002124P0018 - NATIONAL ACCREDITATION OF DOD SECURITY PROFESSIONAL EDUCATION DEVELOPMENT CERTIFICATIONS
Purchase Order - 611430 Professional and Management Development Training
Contractor
INSTITUTE FOR CREDENTIALING EXCELLENCE
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/25/2024
Obligated Amount
$10.6k
HS002122C0006 - NEW CONTRACT FOR SPED PROGRAM COMMERCIAL TESTING SERVICES
Definitive Contract - 611710 Educational Support Services
Contractor
NCS PEARSON, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/30/2022
Obligated Amount
$2.3M
HS002122C0003 - DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY SECURITY PROGRAMS OFFICE - ENTERPRISE SECURITY SUPPORT MANAGEMENT SERVICES
Definitive Contract - 561990 All Other Support Services
Contractor
ECHELON SERVICES, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
02/28/2022
Obligated Amount
$17.8M
HS002119P0002 - NCCA ACCREDITATION DUES
Purchase Order - 611430 Professional and Management Development Training
Contractor
INSTITUTE FOR CREDENTIALING EXCELLENCE
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
12/18/2018
Obligated Amount
$66.1k
HS002113A0019 - FREE STANDING FURNITURE, DESIGN, CONFIGURATION, INSTALLATION SERVICE FOR DSS HQ. NAICS CODE 337211 FOR WOOD OFFICE FURNITURE MANUFACTURING WILL ALSO BE USED UNDER THIS BPA
BPA - 337214 Office Furniture
Contractor
OFFICE ENVIRONMENTS INTERNATIO (OFFICE ENVIRONMENTS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
06/06/2013
Obligated Amount
$850.8k
HS002113P0015 - PMP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
TENSTEP, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
03/14/2013
Obligated Amount
$9.9k
HS002112A0002 - BPA FOR CONSULTATION, FACILITATION, AND PROGRAM/PROJECT MANAGEMENT.
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/24/2012
Obligated Amount
$0.00
HS002112A0001 - BPA FOR CONSULTATION, FACILITATION AND PROGRAM/PROJECT MANAGEMENT SUPPORT.
BPA - Commercial Due Diligence - 541611 Administrative Management and General Management Consulting Services
Contractor
ANSER (ANALYTIC SERVICES INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/24/2012
Obligated Amount
$7.4M
HS002112A0003 - BPA FOR CONSULTATION, FACILITATION, AND PROGRAM/PROJECT MANAGEMENT.
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/24/2012
Obligated Amount
$3.8M
HS002110P0054 - MAINTENANCE SERVICE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
IMAGING 411 INCORPORATED (IMAGING 411 INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
05/07/2010
Obligated Amount
$45k
HS002110C0006 - IT SUPPORT
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
NOVA DATACOM LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
10/23/2009
Obligated Amount
$25.4M

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