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

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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

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Awarded Task Orders within Cyberspace Capabilities Center

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Awarded Task Orders by Industry

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