Cyberspace Capabilities Center Awarded Task Orders and BPA Calls | Federal Compass

Cyberspace Capabilities Center Awarded Task Orders and BPA Calls

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47QFLA24F0124 / 47QFLA23A0001 / GS35F0311R - COMPTIA ORDER 05
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/27/2024
Obligated Amount
$386.5k
47QFLA24F0120 / 47QFLA23A0001 / GS35F0311R - COMPTIA ORDER 04
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/12/2024
Obligated Amount
$171.7k
HC101324FD291 / HC101321D0005 - CEG5000236EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/18/2024
Obligated Amount
$102.4k
HC101324FD203 / GS00Q17NSD3003 - EICT000410EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Core Technologies Inc (CORE TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/16/2024
Obligated Amount
$211.3k
HC101324FD017 / HC101324A0001 / 47QTCA21D005L - SDCD000633EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/17/2024
Obligated Amount
$538.3k
HC101324FD020 / GS00T07NSD0041 - NXDA001702: ETHERNET TRANSPORT SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/17/2024
Obligated Amount
$19.5k
HC101324FC956 / GS00Q17NSD3004 - EIGT000577EBM - ETHERNET TRANSPORT SERVICE
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/13/2024
Obligated Amount
$132.5k
HC101924FA126 / HC101922D0002 - IPTS000307EBM 10MB CIRCUIT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/05/2024
Obligated Amount
$52.3k
HC101324FC902 / GS00Q17NSD3000 - EIAT000180EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/05/2024
Obligated Amount
$241.5k
HC101924FA124 / HC101922D0002 - IPTS000306EBM 10MB CIRCUIT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/31/2024
Obligated Amount
$45.3k
HC101324FC754 / GS00Q17NSD3007 - EIME000044EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/30/2024
Obligated Amount
$529.5k
HC101324FC751 / GS00Q17NSD3007 - EIME000041EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/30/2024
Obligated Amount
$539.3k
HC101324FC752 / GS00Q17NSD3007 - EIME000042EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/30/2024
Obligated Amount
$479.9k
HC101324FC747 / GS00Q17NSD3003 - EICT000406EBM: ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Core Technologies Inc (CORE TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/30/2024
Obligated Amount
$705.2k
HC101324FC753 / GS00Q17NSD3007 - EIME000043EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/29/2024
Obligated Amount
$301.7k
HC101324FC670 / GS00Q17NSD3000 - EIAT000178EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/22/2024
Obligated Amount
$280.3k
HC101324FC660 / GS00Q17NSD3000 - EIAT000175EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/22/2024
Obligated Amount
$287.8k
HC101324FC659 / GS00Q17NSD3006 - EICL000529EBM: ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/22/2024
Obligated Amount
$58.9k
HC101324FC661 / GS00Q17NSD3000 - EIAT000176EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/22/2024
Obligated Amount
$327.6k
HC101324FC602 / GS00Q17NSD3000 - EIAT000173EBM - ETHERNET TRANSPORT SERVICE
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/20/2024
Obligated Amount
$47.8k

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Contracting Resources

Awarded Task Orders within Cyberspace Capabilities Center

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Awarded Task Orders by Industry

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