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

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

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HS002124F0077 / 47QRAD20D8191 - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) 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
09/21/2024
Obligated Amount
$1M
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
$5.5M
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
0031 / HS002111A0091 - " " " " INSTRUCTIONAL SYSTEMS
BPA Call - 611430 Professional and Management Development Training
Contractor
CARNEY INCORPORATED (CARNEY, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/12/2016
Obligated Amount
$2.7M
0005 / HS002113A0019 - SYSTEMS FURNITURE
BPA Call - 337214 Office Furniture
Contractor
OFFICE ENVIRONMENTS INTERNATIO (OFFICE ENVIRONMENTS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/06/2016
Obligated Amount
$337.6k
0030 / HS002111A0091 - DEVELOP 3 INSTRUCTOR LED COURSES
BPA Call - 611430 Professional and Management Development Training
Contractor
CARNEY INCORPORATED (CARNEY, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/30/2014
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
0013 / HS002110A0017 - CONSULTATION SUPPORT TO THE INDUSTRIAL SECURITY FIELD OPERATIONS OFFICE, TO INCLUDE FACILITATION OF IO MEETINGS, SURVEY SUPPORT, AND STRATEGIC PLANNING SUPPORT.
Delivery Order - 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
09/27/2012
Obligated Amount
$827.9k
0013 / HS002111A0091 - COURSE DEVELOPMENT
BPA Call - 611430 Professional and Management Development Training
Contractor
CARNEY INCORPORATED (CARNEY, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/27/2012
Obligated Amount
$214.5k
0013 / HS002110A0104 - IT PERIPHERALS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
06/25/2012
Obligated Amount
$40.6k
0013 / HS002110A0103 - JWICS REDUNDANCY HARDWARE, SOFTWARES
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Sword & Shield (SWORD & SHIELD ENTERPRISE SECURITY, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
05/14/2012
Obligated Amount
$150.1k
0013 / HS002110A0079 - DELL 5420 LAPTOP COMPUTER
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Akima (TKC INTEGRATION SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/26/2011
Obligated Amount
$27k
2024 / HC101307D2005 - QWES000025EBM EXPEDITE DS3 FROM PALO ALTO, CA TO MONTEREY, CA
Delivery Order - DISN Access Transport Services - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/19/2011
Obligated Amount
$0.00
0013 / HS002109A0136 - INSTALLATION AND AIPHONE EQUIPMENT FOR CRYSTAL CITY FIELD OFFICE.
Delivery Order - 561621 Security Systems Services
Contractor
ALARM SECURITY GROUP LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/30/2010
Obligated Amount
$2.5k
0009 / HS002109A0136 - AI PHONE SYSTEM FOR DSS FIELD OFFICE IN ALBUQUERQUE, NM.
Delivery Order - 561621 Security Systems Services
Contractor
ALARM SECURITY GROUP LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
03/26/2010
Obligated Amount
$2.6k
0030 / HS002109A0011 - NON-EXECUTIVE PRIVATE OFFICE TYPICAL
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/27/2010
Obligated Amount
$11k

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