DISA Digital Capabilities and Security Center Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DISA Digital Capabilities and Security Center Awarded Task Orders and BPA Calls - Total Small Business

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0034 / HC102812D0029 - CT FIXED PRICE SERVICES, NEW EFFORT, ENTITLED, MAINTENANCE, REPAIR, AND OVERHAUL INITIATIVE (MROI)
Delivery Order - DISA Test & Evaluation Mission Support Services (2012) - 541330 Engineering Services
Contractor
CGI Inc (OBERON ASSOCIATES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/22/2016
Obligated Amount
$19.6k
0034 / N0018913DZ009 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Odyssey Systems Consulting Group (ODYSSEY SYSTEMS CONSULTING GROUP, LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/29/2016
Obligated Amount
$341.2k
0034 / HC102813A0006 - CT - SUN HW AND SW SUPPORT
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/04/2015
Obligated Amount
$12.8k
0034 / HC102815A0003 / GS35F0884P - STANDARD UNCLASS ADMIN LAPTOP SSD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/01/2015
Obligated Amount
$126.4k
0004 / HC102815A0003 / GS35F0884P - STANDARD CLASSIFIED DESKTOP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/13/2015
Obligated Amount
$2.2k
0003 / HC102815A0003 / GS35F0884P - STANDARD UNCLASS ADMIN DOCKING LAPTOP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/05/2015
Obligated Amount
$13.1k
0019 / N0018913DZ009 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Odyssey Systems Consulting Group (ODYSSEY SYSTEMS CONSULTING GROUP, LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/13/2015
Obligated Amount
$265k
0018 / N0018913DZ009 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Odyssey Systems Consulting Group (ODYSSEY SYSTEMS CONSULTING GROUP, LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/05/2015
Obligated Amount
$430k
0017 / N0018913DZ009 - SPECTRUM MANAGEMENT SUPPORT SERVICE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Odyssey Systems Consulting Group (ODYSSEY SYSTEMS CONSULTING GROUP, LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2014
Obligated Amount
$999.9k
0019 / HC102812D0023 - CT NEW EFFORT ENTITLED, "GEMSIS OPERATIONAL TEST&EVALUATION SUPPORT", COST REIMBURSABLE SERVICES
Delivery Order - DISA Test & Evaluation Mission Support Services (2012) - 541330 Engineering Services
Contractor
Huntington Ingalls (ALION SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/15/2014
Obligated Amount
$1.1M
0018 / HC102812D0023 - CT COST REIMBURSABLE SERVICES - T&E MSS CONTRACTS
Delivery Order - DISA Test & Evaluation Mission Support Services (2012) - 541330 Engineering Services
Contractor
Huntington Ingalls (ALION SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/14/2014
Obligated Amount
$1.6M
0003 / HC102813G0002 - SOFTWARE SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
TECHTREND, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/09/2013
Obligated Amount
$272.5k
0006 / N0018913DZ009 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Odyssey Systems Consulting Group (ODYSSEY SYSTEMS CONSULTING GROUP, LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/01/2013
Obligated Amount
$344.7k
0005 / N0018913DZ009 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Odyssey Systems Consulting Group (ODYSSEY SYSTEMS CONSULTING GROUP, LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/01/2013
Obligated Amount
$828.5k
0003 / N0018913DZ009 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Odyssey Systems Consulting Group (ODYSSEY SYSTEMS CONSULTING GROUP, LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/01/2013
Obligated Amount
$487.9k
0004 / N0018913DZ009 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Odyssey Systems Consulting Group (ODYSSEY SYSTEMS CONSULTING GROUP, LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/01/2013
Obligated Amount
$697.2k
0004 / HC102812D0021 - CT COST PLUS FIXED FEE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Leidos (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/14/2013
Obligated Amount
$16.4M
0004 / N6523611D3854 - INFORMATION ASSURANCE: FLEET PUBLIC KEY INFRASTRUCTURE (PKI) SUPPORT SERVICES LOT I - BASE YEAR
Delivery Order - NIWC-A Information Assurance Support Services (2011) - 541330 Engineering Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/19/2012
Obligated Amount
$470k
0143 / DCA20002D5010 - H DEFENSE INFO. TECHNOLOGY CONTRAC DCA20002D5010 N 0143 N NORTHROP GRUMMAN INFORMATION T 7575 COLSHIRE DRIVE MC LEAN VA ST. LOUIS ST. LOUIS (CITY) MISSOURI N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 NOT DISCERNABLE A 5 M B Y U 2 C N C Z A A N
Delivery Order - 541512 Computer Systems Design Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION TECHNOLOGY INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/27/2005
Obligated Amount
$15.8M

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Contracting Resources

Awarded Task Orders within DISA Digital Capabilities and Security Center

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Awarded Task Orders by Industry

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