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

Cyberspace Capabilities Center Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,808
47QFLA24F0072 / 47QFLA23A0001 / GS35F0311R - COMPTIA BPA ORDER 03
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
03/28/2024
Obligated Amount
$528.2k
47QFLA24F0063 / 47QFLA21A0009 - GIAC CERTIFIED INCIDENT HANDLER VOUCHERS TO6
BPA Call - 611420 Computer Training
Contractor
SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
03/21/2024
Obligated Amount
$35.7k
47QFLA24F0016 / 47QFLA23A0001 / GS35F0311R - COMPTIA BPA ORDER 02
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
12/15/2023
Obligated Amount
$505.1k
HC101924FA022 / HC101322D0003 - VSP2000079EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES.
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/29/2023
Obligated Amount
$6.9k
HC101924FA023 / HC101322D0003 - VSP2000080EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES.
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/29/2023
Obligated Amount
$13.8k
HC101924FA010 / HC101922D0002 - IPTS000361EBM 3KHZ SERVICE
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
11/28/2023
Obligated Amount
$45k
HC101324FA126 / HC101322D0002 - CEG7000116EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/21/2023
Obligated Amount
$239.9k
HC101924FA024 / HC101322D0003 - VSP2000081EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES.
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/17/2023
Obligated Amount
$34.5k
HC101324FA358 / GS00Q17NSD3000 - EIAT000152EBML: 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
11/15/2023
Obligated Amount
$113.2k
HC101324FA134 / GS00Q17NSD3000 - EIAT000151EBM
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
11/08/2023
Obligated Amount
$199.5k
HC108424FA018 / HC108421A0001 - DATT002673EBM TO PROCURE (TWENTY FIVE) 25 AT&T NIGHTHAWK LTE HOTSPOTS FOR DEPARTMENT OF DEFENSE (DOD) U.S. CENTRAL COMMAND (USCENTCOM) WITH DEVICES AND SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/23/2023
Obligated Amount
$50.9k
HC101324FA065 / HC101318A0004 / GS35F0382T - VERB010500EBM - LONG DISTANCE VOICE SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/11/2023
Obligated Amount
$0.3k
FA440723F0257 / NNG15SC20B - HQ CCC AUDIO VISUAL UPGRADE TO FIVE CONFERENCE ROOMS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/29/2023
Obligated Amount
$308.5k
FA440723F0200 / FA805522A3003 / GS35F446AA - HP ELITEBOOK 645 G10 NOTEBOOK PC WITH CONFIGURATION OPTION. TOTAL: $26,689.92
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/29/2023
Obligated Amount
$26.7k
FA701423F0416 / FA701422D0014 - PKS-WARREN-WHITFIELD: BYOAD LICENSES
Delivery Order - 511210 Software Publishers
Contractor
AVID SYSTEMS, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/29/2023
Obligated Amount
$20k
FA440723F0252 / FA805520A0801 / 47QTCA19D00A1 - 11 COLOR MFP 110V- LEXMARK CX931DSE LV TOTAL $50,523.00
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/29/2023
Obligated Amount
$50.5k
FA701423F0394 / FA701422D0014 - PKS-WARREN-WHITFIELD: BYOAD LICENSES
Delivery Order - 511210 Software Publishers
Contractor
AVID SYSTEMS, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/29/2023
Obligated Amount
$260k
FA701423F0375 / FA701420D0009 - PKS-HILL-BECK-AFSTS FA701423STS43 HQ CCC ZERO TRUST TRANSITION TEAM (ZTTT) CONTRACT SUPPORT TASK ORDER AWARD.
Delivery Order - Air Force Strategic Transformation Support (AFSTS) - 541611 Administrative Management and General Management Consulting Services
Contractor
KPMG LLP
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/28/2023
Obligated Amount
$3.6M
HC101323FH282 / GS00Q17NSD3000 - EIAT000149EBM: 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
09/28/2023
Obligated Amount
$104.2k
FA440723F0219 / NNG15SD70B - NETAPP RAVE WARRANTY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/27/2023
Obligated Amount
$28.9k

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Awarded Task Orders within Cyberspace Capabilities Center

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Awarded Task Orders by Industry

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