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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47PD0224F0072 / 47PF0023D0001 - DCSA PHASE 1 ESA - BOYERS, PA. AWARD TO PERFORM ENVIRONMENTAL SITE ASSESSMENT SERVICES FOR THE DPT OF DEFENSE IN BOYERS, PA.
Delivery Order - GSA-PBS Region 5 National Architect-Engineer-Interior (A/E/I) IDIQ (2020) - 541310 Architectural Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
09/10/2024
Obligated Amount
$17.6k
HS002124F0074 / GS00Q14OADU106 - TO PROVIDE NATIONAL BACKGROUND INVESTIGATION SERVICES (NBIS) AND DEFENSE INFORMATION SYSTEM FOR SECURITY (DISS) SYSTEM TRAINING.
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Huntington Ingalls (HII MISSION TECHNOLOGIES CORP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/30/2024
Obligated Amount
$6M
HS002124FE004 / GS35F253CA - ESRI-GIS LICENSES FOR ARCGIS PRO STANDARD (STANDALONE OPTION) SINGLE USE PERPETUAL LICENSE (5) AND ARCGIS SPATIAL ANALYST FOR ARCGIS PRO (STANDALONE OPTION) SINGLE USE PERPETUAL LICENSE (5)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/29/2024
Obligated Amount
$38k
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
HS002124F0073 / HS002119D0125 - LOGISTICS AND FACILITY SUPPORT SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (RIVERTECH, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/27/2024
Obligated Amount
$3.7M
HS002124F0072 / HS002119D0133 - OFFICE FURNITURE FOR MULTIPLE DCSA LOCATIONS.
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/27/2024
Obligated Amount
$3.6M
HC101324FD745 / HC101322D0001 - VISP000922EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATIION 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
08/27/2024
Obligated Amount
$868.15
47PE0724F0205 / 47PE0421D0001 - RENOVATION OF DCSA, 4TH FL LOCATION: CHARLES BENNETT FED BLDG, 400 WEST BAY ST JACKSONVILLE, FL 32202 GSA BLDG #: L0067ZZ
Delivery Order - PBS - General Construction Contract for Florida (2020) - 236220 Commercial and Institutional Building Construction
Contractor
HAMMER LGC, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
08/22/2024
Obligated Amount
$927.7k
HS002124F0068 / 47QTCA23D006Y - CELL PHONE HOLDERS AND CHARGING ADAPTERS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
JAAK TECH LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/20/2024
Obligated Amount
$20k
HS002124F0069 / N0024424D0007 - WIRELESS TELECOMMUNICATION SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/16/2024
Obligated Amount
$56.4k
HS002124F0043 / GS35F0609S - JWCC AMAZON WEB SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
GovCIO (SALIENT FEDERAL-SGIS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/16/2024
Obligated Amount
$5.7M
HS002124F0060 / GS35F131GA - VAO FULL INQUIRY ACCESS-SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
UNISON VIRTUAL ACQUISITION OFFICE, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/13/2024
Obligated Amount
$124.2k
HS002124F0066 / N0024424D0005 - WIRELESS TELECOMMUNICATION SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/13/2024
Obligated Amount
$56.4k
HS002124F0020 / NNG15SD72B - NETAPP MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/12/2024
Obligated Amount
$37.7k
HS002124F0061 / 47QRAD20D8119 - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
OCT Consulting LLC (OCT CONSULTING LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/09/2024
Obligated Amount
$543.8k
HS002124F0063 / 47QRAD20D8191 - RAPID CONTRACTOR ONBOARDING SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
TECHNIKO, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/08/2024
Obligated Amount
$625.3k
HS002124F0067 / NNG15SD00B - RED HAT ENTERPRISE LINUX
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/08/2024
Obligated Amount
$216.3k
HS002124F0065 / 47QTCA23D001S - DELL MOBILE PRECISION WORKSTATION
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/07/2024
Obligated Amount
$45.1k
HS002124F0056 / 47QRAD20D8110 - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/23/2024
Obligated Amount
$3.4M
HS002124F0042 / N6600123A0049 - FEDRAMP DESIGNXM ENTERPRISE
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
07/17/2024
Obligated Amount
$44.2k

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