DISA Compute Operations Awarded Contracts | Federal Compass

DISA Compute Operations Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HC102824P0060 - FURNITURE INSTALLATION
Purchase Order - 337214 Office Furniture
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/01/2024
Obligated Amount
$361.7k
HC102824P0051 - IN-ROW COOLERS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PERGRAVIS MISSION CRITICAL CONSTRUCTION, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/03/2024
Obligated Amount
$951.1k
HC108424C0005 - IBM ZERO TRUST COMPLIANCY SOLUTION
Definitive Contract - 541519 Other Computer Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/28/2024
Obligated Amount
$3M
HC102824C0016 - MECHANICAL
Definitive Contract - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/21/2024
Obligated Amount
$3.7M
HC102824C0015 - CINCOM SOFTWARE MAINTENANCE
Definitive Contract - 541519 Other Computer Related Services
Contractor
CINCOM SYSTEMS, INC (CINCOM SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/05/2024
Obligated Amount
$220.7k
HC102824P0046 - OKC GENERATOR CONTROL SYSTEM UPGRADE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ONSITE CONSTRUCTION GROUP, LLC (ONSITE CONSTRUCTION GROUP LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/24/2024
Obligated Amount
$1.5M
HC102824P0040 - VIAVI TEST SETXXMJH
Purchase Order - 541519 Other Computer Related Services
Contractor
VIAVI SOLUTIONS INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/21/2024
Obligated Amount
$5k
HC10842490004 - DISTRIBUTED HYBRID MULTI CLOUD (DHMC) PROTOTYPE OTA
Other Transaction Agreement
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE CO)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/29/2024
Obligated Amount
$4.4M
HC102824P0028 - NETCOBOL FOR .NET ENTERPRISE - PER DEVEL
Purchase Order - 513210 Software Publishers
Contractor
GT SOFTWARE, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/19/2024
Obligated Amount
$75.7k
HC102824P0024 - PEERNET FILE CONVERSION CENTER
Purchase Order - 541519 Other Computer Related Services
Contractor
ComponentSource (COMPONENTSOURCE, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/29/2024
Obligated Amount
$466.80
HC102824P0002 - SECURITY GUARD AND ADMINISTRATIVE SERVICES FOR DISA, HACC, CHAMBERSBURG, PA.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
CINTEOT INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/06/2023
Obligated Amount
$103.7k
HC102823P0072 - CCTV DIGITAL CAMERAS AND MONITORS
Purchase Order - 561621 Security Systems Services
Contractor
PLANNING, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/18/2023
Obligated Amount
$818.8k
HC102823P0079 - ACCESS CONTROL SYSTEM (ACS)
Purchase Order - 561621 Security Systems Services
Contractor
TROFHOLZ TECHNOLOGIES, INC. (TROFHOLZ TECHNOLOGIES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/18/2023
Obligated Amount
$789.1k
HC102823P0070 - FASTLIST WORKBENCH
Purchase Order - 513210 Software Publishers
Contractor
CHICAGO INTERFACE GROUP, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/12/2023
Obligated Amount
$12.2k
HC102823P0064 - CONTENT SERVER (X/PTR) - LICENSE #400178
Purchase Order - 513210 Software Publishers
Contractor
SYSTEMWARE, INC. (SYSTEMWARE INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/31/2023
Obligated Amount
$165.5k
HC102823P0053 - CUBICLE COMPLETION
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/16/2023
Obligated Amount
$4k
HC102823P0032 - ENTERPRISE-WIDE INTEGRATED SECURITY SYSTEMS (EWISS) OPERATIONS AND MAINTENANCE SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/17/2023
Obligated Amount
$1.5M
HC102823P0020 - SUPPORT FOR COBOL REPORT WRITER PRE-COMP
Purchase Order - 513210 Software Publishers
Contractor
S. & P.C. SYSTEMS LIMITED
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/04/2023
Obligated Amount
$9.5k
HC102823P0028 - NETCOBOL FOR .NET ENTERPRISE - PER DEVEL
Purchase Order - 513210 Software Publishers
Contractor
GT SOFTWARE, INC. (GT SOFTWARE INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/28/2023
Obligated Amount
$75.7k
HC102823P0026 - FILE CONVERSION CENTER
Purchase Order - 541519 Other Computer Related Services
Contractor
ComponentSource (COMPONENTSOURCE, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/22/2023
Obligated Amount
$424.38

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