DISA Chief Financial Officer & Comptroller Awarded Task Orders and BPA Calls | Federal Compass

DISA Chief Financial Officer & Comptroller Awarded Task Orders and BPA Calls

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47QFLA24F0152 / 47QFLA19D0010 - DISA BLOCK 2 BLOCK 3 SYSTEM MODIFICATIONS 79
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/24/2024
Obligated Amount
$10.3M
47QFSA24F0092 / 47QTCA21A0003 / GS35F309AA - DISA IL7
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/23/2024
Obligated Amount
$74k
47QFLA24F0145 / 47QFLA19D0006 - JS VIASAT TO294 DISA IE3
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/17/2024
Obligated Amount
$5.8M
HC102824F0819 / NNG15SC82B - VERIATO CEREBRAL LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/18/2024
Obligated Amount
$38.6k
HC102824F0851 / NNG15SC82B - BELKIN UNIVERSAL 2ND GEN SEC KVM SWITCH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/18/2024
Obligated Amount
$13.2k
HC102824F0850 / NNG15SC39B - PALO ALTO NETWORKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/18/2024
Obligated Amount
$468.2k
HC102824F0840 / NNG15SD37B - EXTREME NETWORKS QSFP+ TRANSCEIVER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/17/2024
Obligated Amount
$26.2k
HC102824F0826 / NNG15SC82B - HEADSETS, WEBCAMS AND USB HUB
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/16/2024
Obligated Amount
$3.5k
HC102824F0823 / N6600119A0120 / GS35F0119Y - NETWORK NODE MANAGER I PREMIUM EDITION
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 Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/16/2024
Obligated Amount
$25.2k
HC102824F0827 / NNG15SC83B - VMWARE CLOUD FOUNDATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/15/2024
Obligated Amount
$531k
HC102824F0816 / NNG15SC78B - DELL OPTIPLEX 7020 SMALL FORM FACTOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/15/2024
Obligated Amount
$236.8k
HC102824F0779 / N6600120A0022 / GS35F0119Y - SPLUNK SW SUPPORT AND SUBSCRIPTION
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 Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/12/2024
Obligated Amount
$1.7M
FA821824F0037 / FA821820D0001 - REPAIR SERVICE ORDER FOR JOINT INTEROPERABILITY TEST COMMAND UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/11/2024
Obligated Amount
$5.8k
HC102824F0811 / NNG15SD72B - TELLABS HARDWARE AND SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/11/2024
Obligated Amount
$3.3M
HC102824F0797 / NNG15SC82B - NTSCXP1KVM365D-2-1
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/10/2024
Obligated Amount
$46.4k
HC102824F0778 / NNG15SD00B - CAMEO ENTERPRISE ARCHITECTURE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/09/2024
Obligated Amount
$38.9k
HC102824F0784 / 47QTCA20D006L - STI-CO GROUND PLANE ANTENNA
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/09/2024
Obligated Amount
$28.6k
HC102824F0781 / NNG15SC70B - MILITARY ELITE NOISE CANCELING HEADSET
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/09/2024
Obligated Amount
$1.3k
HC102824F0770 / NNG15SD19B - HPE HARDWARE TECH SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/08/2024
Obligated Amount
$11.1k
HC104724F4006 / HC104723A0007 - PWS TASK 6.2
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
PERIDOT SOLUTIONS, LLC (PERIDOT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/03/2024
Obligated Amount
$115.1k

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Awarded Task Orders by Industry

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