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

DCSA Contracting and Procurement Office (CPO) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HS002124P0031 - NBIS SUSTAINMENT SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
N2IA TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/30/2024
Obligated Amount
$2.8M
47PE0724P0003 - CONSTRUCTION ADMIN MGT SERVICES FOR DCSA BENNETT BUILDOUT IN JACKSONVILLE FL LOCATION OF CONSTRUCTION WORK AND PERFORMANCE OF A&E SERVICES IS IN THE SAME CITY. A&E ADDRESS: 115 E FORSYTH ST JACKSONVILLE, FL 32202
Purchase Order - 541330 Engineering Services
Contractor
TTV ARCHITECTS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
09/30/2024
Obligated Amount
$64.9k
HS002124P0030 - MICROSOFT UNIFIED SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/27/2024
Obligated Amount
$427.1k
HS002124AE002 - FIRE IS REQUESTING TO PROCURE A WEB-BASED TOOL THAT ACCESSES PUBLIC DATA FROM ACROSS THE INTERNET AND COMPILES REPORTS AND DATA FROM PAEI, I.E. SOCIAL MEDIA, PUBLIC RECORDS, WEB ARTICLES, AND MORE.
BPA - 519290 Web Search Portals and All Other Information Services
Contractor
SKOPENOW INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/27/2024
Obligated Amount
$47.5k
HS002124DE001 - COMMUNICATION OPERATIONS SUPPORT
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
PCI PRODUCTIONS LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/27/2024
Obligated Amount
$4.6M
HS002124P0027 - THIS IS A PURCHASE ORDER FOR A RATIFICATION FOR THE REPLACEMENT AND INSTALLATION OF SCIF LOCKS.
Purchase Order - 561622 Locksmiths
Contractor
FAST LOCKSMITH LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/27/2024
Obligated Amount
$28.2k
HS002124C0006 - AUTOMATED INTERVIEW DEVELOPMENT
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF SOUTH CAROLINA
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/26/2024
Obligated Amount
$3M
HS002124C0008 - AUDIO VISUAL REFRESH OF EQUIPMENT AND INSTALLATION AT NATIONAL CENTER FOR CREDIBILITY ASSESSMENT IN LABS, CLASSROOMS, AND CONFERENCE ROOM
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GEOSPATIAL AND CLOUD ANALYTICS INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/26/2024
Obligated Amount
$2.8M
HS002124P0029 - TRAINING AND CONFERENCE ROOM TABLE.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
EVANS CONSOLES INCORPORATED
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/20/2024
Obligated Amount
$113.7k
HS00212490006 - DCSA SOFTWARE FACTORY
Other Transaction Agreement
Contractor
Consortium Management Group (CONSORTIUM MANAGEMENT GROUP, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/19/2024
Obligated Amount
$1.00
HS002124C0007 - TECHNICAL MANAGEMENT SUPPORT SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
CACG, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/16/2024
Obligated Amount
$2.9M
HS002124P0022 - ADA SHUTTLE BUS SERVICE DCSA
Purchase Order - 485991 Special Needs Transportation
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/16/2024
Obligated Amount
$48.7k
HS002124CE005 - 2 PARKING SPACES FOR BOSTON FIELD OFFICE
Definitive Contract - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/16/2024
Obligated Amount
$12.5k
HS00212490009 - DCSA SOFTWARE FACTORY SERVICE NOW SUPPORT
Other Transaction Agreement
Contractor
Consortium Management Group (CONSORTIUM MANAGEMENT GROUP, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/12/2024
Obligated Amount
$10.5M
HS00212490010 - DCSA SOFTWARE FACTORY ESD SUPPORT SERVICE NOW
Other Transaction Agreement
Contractor
Consortium Management Group (CONSORTIUM MANAGEMENT GROUP, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/12/2024
Obligated Amount
$4M
HS002124P0028 - NIKON Z 7II MIRRORLESS CAMERA WITH LENS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/12/2024
Obligated Amount
$44.1k
HS00212490005 - DCSA SOFTWARE FACTORY BDP SUPPORT
Other Transaction Agreement
Contractor
Consortium Management Group (CONSORTIUM MANAGEMENT GROUP, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/05/2024
Obligated Amount
$5.9M
HS002124P0025 - WESTLAW ONLINE ACCESS-20 USERS
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/28/2024
Obligated Amount
$116.8k
HS002124P0021 - PAGING SYSTEM REPAIR SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/26/2024
Obligated Amount
$13.2k
HS002124PE002 - FACILITATION SERVICES FOR LEADERSHIP TRAINING.
Purchase Order - 611430 Professional and Management Development Training
Contractor
RGI CONSULTING LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/22/2024
Obligated Amount
$16.6k

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