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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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
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
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
HC101324FD307 / HC101322D0001 - VISP000908EBM 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
07/12/2024
Obligated Amount
$12.6k
HC101324FD218 / HC101322D0001 - VISP000900EBM - 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
07/12/2024
Obligated Amount
$1.3k
HC101324FD251 / HC101322D0001 - VISP000904EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/12/2024
Obligated Amount
$9.6k
FA701424F0262 / FA701420D0009 - DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY (DCSA)/ OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO)
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
07/12/2024
Obligated Amount
$4M
HC101324FD262 / HC101322D0001 - VISP000907EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/11/2024
Obligated Amount
$1k
HC101324FD255 / HC101322D0001 - VISP000906EBM START A VISP - PHONE SERVICES SERVICE AT 15 THAMES STREET, GROTON, CT, 06340, US
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/10/2024
Obligated Amount
$1.3k
HS002124F0053 / 47QTCA20D002P - CYBERFEDS SUBSCRIPTIONS - BASE YEAR
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/09/2024
Obligated Amount
$15.5k
HC101324FD228 / HC101322D0001 - VISP000901EBM START A VISP - PHONE SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/09/2024
Obligated Amount
$1k
HC101324FD232 / HC101322D0001 - VISP000902EBM START A VISP - PHONE SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/09/2024
Obligated Amount
$970.48
HS002124F0055 / HS002124A0003 / GS35F304DA - ORDER FOR ARC-NLETS ENHANCEMENTS.
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
07/05/2024
Obligated Amount
$18.4k
HC101324FD210 / HC101322D0001 - VISP000898EBM,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
07/03/2024
Obligated Amount
$1.3k
HS002124F0039 / HC105023D0005 - AMAZON WEB SERVICES CLOUD REQUIREMENT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/02/2024
Obligated Amount
$7.5M
HS002124F0044 / HS002119D0133 - FURNITURE FOR MULTIPLE DCSA SITES.
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
07/02/2024
Obligated Amount
$3.5M
HS002124F0054 / NNG15SD13B - THIS REQUIREMENT IS FOR THE MAINTENANCE OF WAZUH.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/01/2024
Obligated Amount
$19.1k
HC101324FC621 / HC101322D0001 - VISP000865EBM 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
06/27/2024
Obligated Amount
$508.13
HS002124F0052 / GS35F352AA - COSTPERFORM MAINTENANCE LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
COSTCONTROL USA LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
06/26/2024
Obligated Amount
$11.4k
HS002124F0050 / N6600119A0120 / GS35F0119Y - THIS REQUIREMENT IS FOR MICRO FOCUS MAINTENANCE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 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
06/18/2024
Obligated Amount
$246k

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