Cyberspace Capabilities Center Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Cyberspace Capabilities Center Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have Cyberspace Capabilities Center total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0175 / HC101309D2000 - AIR DEFENSE COMMUNICATIONS SYSTEM - EQUIPMENT RELOCATION AT SHAW AFB
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/15/2014
Obligated Amount
$12.3k
0145 / HC101309D2000 - LOCAL WORK ORDER (LWO)
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/15/2012
Obligated Amount
$9.7k
0144 / HC101309D2000 - ADCS 2 SCR LABOR AND ODC
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2012
Obligated Amount
$3.1M
0143 / HC101309D2000 - ACDS 2
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2012
Obligated Amount
$3.8M
0034 / FA445209D0008 - PROVIDING CERTIFICATION VOUCHERS
Delivery Order - 611420 Computer Training
Contractor
ADVANCE CAREER DEVELOPMENT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/20/2011
Obligated Amount
$240k
0145 / HC101908D2000 - PAYA LEBAR OPERATONS VPN PROJECT
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2011
Obligated Amount
$93.7k
0143 / HC101908D2000 - OSAN AB B949 TECH CONTROL EQUIPMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/13/2011
Obligated Amount
$60.8k
0019 / FA445209D0008 - VOUCHER MANAGEMENT SERVICES
Delivery Order - 611420 Computer Training
Contractor
ADVANCE CAREER DEVELOPMENT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
12/01/2010
Obligated Amount
$23.8k
0018 / FA445209D0008 - PROVIDING CERTIFICATION VOUCHERS
Delivery Order - 611420 Computer Training
Contractor
ADVANCE CAREER DEVELOPMENT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/20/2010
Obligated Amount
$20.4k
0017 / FA445209D0008 - PROVIDING CERTIFICATION VOUCHERS
Delivery Order - 611420 Computer Training
Contractor
ADVANCE CAREER DEVELOPMENT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/20/2010
Obligated Amount
$163.8k
0005 / FA445209D0008 - PROVIDING CERTIFICATION VOUCHERS AND SESSIONS
Delivery Order - 611420 Computer Training
Contractor
ADVANCE CAREER DEVELOPMENT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
05/12/2010
Obligated Amount
$54.3k
0006 / FA445209D0008 - OPTION PERIOD 1
Delivery Order - 611420 Computer Training
Contractor
ADVANCE CAREER DEVELOPMENT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
05/12/2010
Obligated Amount
$815.5k
0004 / FA445209D0008 - PROVIDING CERTIFICATION VOUCHERS AND SESSIONS
Delivery Order - 611420 Computer Training
Contractor
ADVANCE CAREER DEVELOPMENT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
04/19/2010
Obligated Amount
$745k
0003 / FA445209D0008 - PROVIDING CERTIFICATION VOUCHERS
Delivery Order - 611420 Computer Training
Contractor
ADVANCE CAREER DEVELOPMENT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
04/01/2010
Obligated Amount
$9.8k
0034 / HC101309D2000 - SCP028 LANGLEY SCRAMBLE ADDITION
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2009
Obligated Amount
$4.5k
0018 / HC101309D2000 - DELIVERY ORDER TO COMPLETE A NORTEL MIGRATION IN THE WEST BCC
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2009
Obligated Amount
$631.2k
0017 / HC101309D2000 - SYSTEM CHANGE PROPOSAL FOR NORTEL DIGITAL CARDS/PHONES
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2009
Obligated Amount
$24.1k
0019 / HC101309D2000 - DELIVERY ORDER TO AUTHORIZE TRAVEL AND LABOR TO PERFORM A NORTEL UPGRADE IN HAMPTON VA
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2009
Obligated Amount
$360.4k
0005 / HC102808D2014 - ENCORE II IT SOLUTIONS - CPFF
Delivery Order - ENCORE II - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
BAE Systems (BAE SYSTEMS INFORMATION TECHNOLOGY INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/11/2009
Obligated Amount
$2.2M
0004 / HC101309D2000 - AIR DEFENSE COMMUNICATIONS SERVICE ALASKA ROCC ON SITE AND REMOTE LOCATION ON CALL MAINTENANCE
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/30/2009
Obligated Amount
$792.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Cyberspace Capabilities Center

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today