DISA Enterprise Operations and Infrastructure Center Awarded Contracts | Federal Compass

DISA Enterprise Operations and Infrastructure Center Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HC102824C0014 - FLEXIBLE HOUR GUARDS
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/29/2024
Obligated Amount
$130k
W91WFU24C0001 - DISA EUROPE CUSTODIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
PIEPENBROCK GOVERNMENT SERVICES GMBH + CO.KG (PIEPENBROCK GOVERNMENT SERVICES GMBH + CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/26/2024
Obligated Amount
$77.4k
W564KV23P0017 - SPACE RECONFIGURATION FOR BLDG. 2340
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ABS ALPHA - BUEROSYSTEME HANDE (ABS ALPHA GROUP GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/30/2023
Obligated Amount
$2.9k
W91WFU21P0010 - CARGO VAN
Purchase Order - 336111 Automobile Manufacturing
Contractor
IVECO SUD-WEST NUTZFAHRZEUGE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/30/2021
Obligated Amount
$35.9k
W91WFU21P0008 - LED SIGN
Purchase Order - 339950 Sign Manufacturing
Contractor
SR-SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/13/2021
Obligated Amount
$27.2k
HC102820P0139 - THIS REQUIREMENT IS TO PROCURE BRAND NAME BROWN SAFE MANUFACTURING FOR DEFENSE INFORMATION SYSTEMS AGENCY EUROPE.
Purchase Order - 337214 Office Furniture
Contractor
BROWN SAFE MANUFACTURING, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/25/2020
Obligated Amount
$15.7k
W91WFU20P0004 - DISA EUROPE CUSTODIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
PIEPENBROCK GOVERNMENT SERVICES GMBH + CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/27/2020
Obligated Amount
$298.5k
W91WFU19P0012 - FORD FIESTA ST-LINE
Purchase Order - 336111 Automobile Manufacturing
Contractor
ARNDT AUTOMOBILE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2019
Obligated Amount
$26.2k
19SN1019P0051 - WHCA OFFICE SPACE - CONVERTED FROM ONE-BEDROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THE RITZ-CARLTON, MILLENIA SINGAPORE
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
10/29/2018
Obligated Amount
$32.3k
HC102818P0192 - TACLANE COMSEC EQUIPMENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/20/2018
Obligated Amount
$279.9k
HC102818P0058 - MATERIALS AND LABOR
Purchase Order - 541512 Computer Systems Design Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/15/2018
Obligated Amount
$137.1k
HC102118PA038 - GPO000028EBM
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
BT Federal (BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/28/2018
Obligated Amount
$37.6k
HC102118PA031 - BRTT000007EBM
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
BELGACOM SA (PROXIMUS SA)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/09/2018
Obligated Amount
$390.5k
W91WFU17P0019 - 2017 VOLKSWAGEN PASSAT COMFORTLINE
Purchase Order - 336111 Automobile Manufacturing
Contractor
PULSAR EXPO S.R.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2017
Obligated Amount
$33.9k
W912CL17P0022 - TRANSPORTATION SERVICES (MIST TEAM) IN LIMA, PERU
Purchase Order - 485320 Limousine Service
Contractor
WALTER MILLER RENT A CAR S.A.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/23/2017
Obligated Amount
$74.3k
W912CL17P0013 - RADIO BROADCASTING TO SUPPORT PE_MIST DOD REWARDS-MISO PRODUCTS-RADIO DISSEMINATION
Purchase Order - 515111 Radio Networks
Contractor
FONDOS Y FORMAS S.R.L. (AGENCIA FONDOS Y FORMAS S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/09/2017
Obligated Amount
$59.7k
HC102117P0001 - REMOVE AND RE-INSTALL ACCESS READER
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/10/2017
Obligated Amount
$5.2k
HC106417P0018 - FLAG BASES/END CAPS
Purchase Order - 332710 Machine Shops
Contractor
COMMERCIAL MACHINE INCORPORATED (COMMERCIAL MACHINE INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
12/29/2016
Obligated Amount
$32.2k
HC102116P0002 - ANALYZER
Purchase Order - 541519 Other Computer Related Services
Contractor
GFS SUPPLY & SERVICES COMPANY INC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/23/2016
Obligated Amount
$16.5k
HC102116P0001 - WORKSTATIONS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
ABS ALPHA - BUEROSYSTEME HANDE (ABS ALPHA GROUP GMBH)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/04/2016
Obligated Amount
$196.6k

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Awarded Contracts within DISA Enterprise Operations and Infrastructure Center

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