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

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

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HS002125FE029 / NNG15SD80B - AWARD TO AGAINST NNG15SD80B FOR SERVICES UNDER MDES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
03/13/2025
Obligated Amount
$756.4k
HC101325FB355 / HC101322D0001 - VISP001024EBM - 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
03/07/2025
Obligated Amount
$1.1k
HS002125FE028 / NNG15SD06B - ASG MAINFRAME
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
02/26/2025
Obligated Amount
$151.2k
HS002125FE020 / 47QRCA24DV234 - TECHNICAL MANAGEMENT AND ADVISORY SERVICES
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 336611 Ship Building and Repairing
Contractor
THINKTEK LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
02/25/2025
Obligated Amount
$3M
HS002125FE023 / NNG15SC18B - SERVER REFRESH
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
INSIGHT PUBLIC SECTOR, INC. (INSIGHT PUBLIC SECTOR INC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
02/19/2025
Obligated Amount
$899k
HC101325FB195 / HC101322D0001 - VISP001006EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/13/2025
Obligated Amount
$696.40
HC101325FB155 / HC101322D0001 - VISP001003EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/13/2025
Obligated Amount
$464.27
HC101325FB202 / HC101322D0001 - VISP001007EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/13/2025
Obligated Amount
$1.4k
HC101325FB154 / HC101322D0001 - VISP001002EBM - 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
02/13/2025
Obligated Amount
$696.40
HC101325FB203 / HC101322D0001 - VISP001008EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/13/2025
Obligated Amount
$464.27
HC101325FB151 / HC101322D0001 - VISP001001EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/12/2025
Obligated Amount
$465.57
HC101325FB150 / HC101322D0001 - VISP001000EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/12/2025
Obligated Amount
$465.57
HS002125FE024 / NNG15SD76B - TIBCO WEBFOCUS LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
02/07/2025
Obligated Amount
$504.7k
HC101325FA802 / HC101322D0001 - VISP000985EBM - 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
02/03/2025
Obligated Amount
$582.90
HS002125FE022 / 47QRCA25DA004 - ADMIN SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 336611 Ship Building and Repairing
Contractor
ABACO INSIGHT SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/30/2025
Obligated Amount
$1.1M
HS002125FE021 / N6600124A0048 / 47QSWA18D008F - UI PATH SOFTWARE LICENSES.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/28/2025
Obligated Amount
$254.5k
HS002125FE019 / NNG15SD76B - ACTIVEPDF TOOLKIT PRODUCTION MAINTENANCE & SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/27/2025
Obligated Amount
$14.3k
HS002125F0006 / HS002124A0003 / GS35F304DA - MAINTENANCE/WARRANTY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DATAMAXX APPLIED TECHNOLOGIES, (DATAMAXX APPLIED TECHNOLOGIES, INC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/21/2025
Obligated Amount
$277.7k
HS002125FE018 / N6600119A0051 / GS35F267DA - AUTOCAD LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/16/2025
Obligated Amount
$25.6k
HS002125FE016 / N6600123A0049 - SOLARWINDS ANNUAL MAINTENANCE
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/15/2025
Obligated Amount
$41.7k

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