DISA Hosting and Compute Center Awarded Contracts - Total Small Business

Purchase Order - 541519 Other Computer Related Services

Contractor: TECHTREND, INC.
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 02/27/2017
Obligated Amount: $41.7k

Purchase Order - 541519 Other Computer Related Services

Contractor: Lancer Information Solutions, LLC (LANCER INFORMATION SOLUTIONS, LLC)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 03/12/2014
Obligated Amount: $23.3k

IDC - 541519 Other Computer Related Services

Contractor: Oracle (ORACLE AMERICA, INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 10/26/2012
Obligated Amount: $200.9M

IDC - 541519 Other Computer Related Services

Contractor: Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 10/19/2012
Obligated Amount: $96.8M

IDC - 541519 Other Computer Related Services

Contractor: Amentum (APPTIS, INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 10/19/2012
Obligated Amount: $52.9M

IDC - 541519 Other Computer Related Services

Contractor: Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 10/19/2012
Obligated Amount: $310.1M

IDC - 541519 Other Computer Related Services

Contractor: ViON (VION CORPORATION)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 10/19/2012
Obligated Amount: $34.8M

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: PENN POWER GROUP, LLC (PENN DETROIT DIESEL ALLISON, LLC)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 12/15/2010
Obligated Amount: $118.4k

Purchase Order - 541513 Computer Facilities Management Services

Contractor: APERTURE TECHNOLOGIES, INC.
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 02/26/2009
Obligated Amount: $34.8k

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