DCSA Contracting and Procurement Office (CPO) Awarded Task Orders and BPA Calls - program management | Federal Compass

DCSA Contracting and Procurement Office (CPO) Awarded Task Orders and BPA Calls - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HS002124F0062 / 47QRAD20D8115 - PROGRAM MANAGER
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/28/2024
Obligated Amount
$399.6k
HS002124F0037 / 47QRAD20D1124 - PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
PROSPECTIVE GROUP, LLC (PROSPECTIVE GROUP, INC., THE)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
05/30/2024
Obligated Amount
$330k
HS002124F0019 / 47QRAD20D1024 - CHIEF STRATEGY OFFICE TRANSFORMATION SUSTAINMENT SUPPORT SERVICES WHICH INCLUDE ORGANIZATION DESIGN AND REALIGNMENT, WORKFORCE AND WORKPLACE STUDIES, PROJECT MANAGEMENT, AND PROGRAM STRATEGY.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
INTECON, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
03/14/2024
Obligated Amount
$2M
HS002121F0078 / GS00Q14OADS114 - PROGRAM AND PROJECT MANAGEMENT SUPPORT
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
MANTA GROUP LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/30/2021
Obligated Amount
$9.6M
HS002121F0034 / 47QRAD20D8112 - CTP - PROGRAM MANAGEMENT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
ELECTROSOFT SERVICES, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/12/2021
Obligated Amount
$843.3k
HS002118F0004 / GS35F040BA - CT INSIDER THREAT ANALYSTS, UNAUTHORIZED DISCLOSURE. ANALYSTS ENTERPRISE PROGRAM MANAGEMENT OFFICE ANALYSTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
KBRWyle (DEPENDABLE GLOBAL SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
05/03/2018
Obligated Amount
$11M
HS002117F0025 / GS00F202DA - CT INSIDER THREAT ANALYSTS, UNAUTHORIZED DISCLOSURE. ANALYSTS ENTERPRISE PROGRAM MANAGEMENT OFFICE ANALYSTS
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (METIS SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/22/2017
Obligated Amount
$54.3k
HS002117F0020 / GS00F0028Y - CT TECHNOLOGY PROGRAM MANAGEMENT OFFICE&SENIOR SUBJECT MATTER EXPERT SUPPORT SERVICES FOR THE DEFENSE INSIDER THREAT MANAGEMENT AND ANALYSIS CENTER.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/21/2017
Obligated Amount
$702.9k
HS002115F0111 / GS00Q09BGD0018 - NCAISS PROGRAM SUPPORT
Delivery Order - Alliant - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/25/2015
Obligated Amount
$7M
HS002115F0109 / GS23F0165N - AUDIT READINESS CONTRACT FOR THE FM OFFICE
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
Guidehouse (PRICEWATERHOUSECOOPERS PUBLIC SECTOR LLP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/17/2015
Obligated Amount
$4.9M
HS002115F0014 / GS10F0145J - CL PROGRAM MANAGEMENT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Abacus Technology Corp (ABACUS TECHNOLOGY CORP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
12/11/2014
Obligated Amount
$2.1M
HS002113F0068 / GS06F0651Z - INFORMATION ASSURANCE, ENTERPRISE ARCHITECTURE, SYSTEMS ENGINEERING, AND PROGRAM MANAGEMENT SUPPORT
Delivery Order - Alliant Small Business - 541512 Computer Systems Design Services
Contractor
By Light Professional IT Services (PHACIL, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/17/2013
Obligated Amount
$7M
HS002113F0035 / GS00Q09BGD0018 - PROGRAM MANAGEMENT AND COMMUNICATIONS
Delivery Order - Alliant - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/05/2013
Obligated Amount
$5.5M
HS002109F0053 / GS07T00BGD0045 - TWO MONTH BRIDGE OF OCIO PROGRAM MANAGEMENT CONTRACT.
Delivery Order - MILLENNIA LITE - 541511 Custom Computer Programming Services
Contractor
Abacus Technology Corp (ABACUS TECHNOLOGY CORP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
05/10/2009
Obligated Amount
$566.8k

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