DIA Directorate for Operations Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 143

FA481421F0033 / FA481420D0003 - CUSTODIAL SERVICES FOR DIA, MACDILL AFB, FL

Delivery Order - 561720 Janitorial Services

Contractor: GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 11/12/2020
Obligated Amount: $159.3k

FA481420F0291 / FA481415D0012 - IN COMPLIANCE WITH SECTION 889 - UPS LIFECYCLE REPLACEMENT OF BATTERIES, CAPACITORS, AND LCD SCREENS.

Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: DC GROUP INC.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 09/24/2020
Obligated Amount: $104.5k

FA481420F0267 / FA481415D0012 - IN COMPLIANCE WITH SECTION 889 - UPS PREVENTATIVE MAINTENANCE AND ANNUAL LOAD BANK TEST

Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: DC GROUP INC.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 09/21/2020
Obligated Amount: $25.5k

FA481419FA249 / FA481415D0012 - UPS LCD REPLACEMENT AND LIFECYCLE REPLACEMENT OF BATTERIES, CAPACITORS, AND FANS.

Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: DC GROUP INC.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 08/16/2019
Obligated Amount: $219.7k

HC101317F0114 / GS35F0328V - MANAGED CAPACITY AND CONNECTIVITY

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications

Contractor: SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 07/07/2017
Obligated Amount: $15M

STI40016F0040 / GS07F268AA - CPT: CNT EQUIPMENT - ONLINE PURCHASE 16

Delivery Order - Multiple Award Schedule (MAS) - 315110 Hosiery and Sock Mills

Contractor: Mission Ready Solutions Inc (UNIFIRE, INC)
Contracting Agency/Office: State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date: 08/11/2016
Obligated Amount: $5.8k

0007 / H9222214D0015 - CORE 2 TASKS - SR MILITARY CONSULTANT

Delivery Order - SOF Enterprise Level Exercise Program - 541990 All Other Professional, Scientific, and Technical Services

Contractor: Intelligence, Communications and Engineering, Inc (INTELLIGENCE, COMMUNICATIONS AND ENGINEERING, INC)
Contracting Agency/Office: Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date: 01/14/2015
Obligated Amount: $227.5k

0004 / H9222214D0015 - CENTCOM - REQUIREMENT

Delivery Order - SOF Enterprise Level Exercise Program - 541990 All Other Professional, Scientific, and Technical Services

Contractor: Intelligence, Communications and Engineering, Inc (INTELLIGENCE, COMMUNICATIONS AND ENGINEERING, INC)
Contracting Agency/Office: Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date: 12/03/2014
Obligated Amount: $83.5k

0161 / FA821710D0002 - THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE 480 SEALED BATTERIES, INSTALLATION AND PROPOER BATTER DISPOSAL FOR THE GENERAL ELECTRIC UPS SYSTEMS IDENTIFIED AS 1B IN BLDG. 565, ROOM 1037 AT MACDILL AFB.

Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: EATON CORPORATION
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date: 04/14/2014
Obligated Amount: $120.4k

0009 / FA875012D0001 - WEBTAS/CIDNE ENGINEERING SERVICES (W/CS)

Delivery Order - Systems Engineering and Evaluations, Systems Analysis Worldwide 6 - 541511 Custom Computer Programming Services

Contractor: BAE Systems (BAE SYSTEMS INFORMATION SOLUTIONS INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date: 06/13/2012
Obligated Amount: $2.2M

0030 / N6523608D5159 - STEPLADDER PRICING

Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Mission Solutions Group, Inc. (MARSHALL COMMUNICATIONS CORP.)
Contracting Agency/Office: Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date: 09/20/2011
Obligated Amount: $750.5k

V799 / W91QUZ06D0005 - TOUGHBOOK 52 CORE I3-330M 2.13GHZ / 2GB

Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing

Contractor: Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP)
Contracting Agency/Office: Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date: 09/27/2010
Obligated Amount: $6.2k

0040 / N6523607D7293 - DRT MANUFACTURED EQUIPMENT

Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Boeing (DIGITAL RECEIVER TECHNOLOGY INCORPORATED)
Contracting Agency/Office: Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date: 09/22/2009
Obligated Amount: $732.4k