DISA Digital Capabilities and Security Center Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

DISA Digital Capabilities and Security Center 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
0340 / W91QUZ13A0002 - SOFTWARE AND SOFTWARE ASSURANCE
BPA Call - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/28/2016
Obligated Amount
$11k
0057 / FA821815D0001 - CT COMMAND AND CONTROL SWITCHING SYSTEM CONTRACT LEVEL 4 REPAIR TASK ORDER FOR JOINT INTEROPERABILITY TEST COMMAND (JITC).
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
07/20/2015
Obligated Amount
$6k
0013 / 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
04/28/2015
Obligated Amount
$216.3k
0002 / HC102813A0007 - CT - SUN HW AND SW SUPPORT
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/28/2015
Obligated Amount
$104.5k
0100 / HC102812D0026 - CT NATIONAL TIME SENSITIVE SYSTEM (NTSS)
Delivery Order - DISA Test & Evaluation Mission Support Services (2012) - 541330 Engineering Services
Contractor
ManTech International (MANTECH TELECOMMUNICATIONS AND INFORMATION SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/26/2014
Obligated Amount
$310.2k
0013 / 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
03/27/2014
Obligated Amount
$794.8k
0008 / N6600112D0015 - PROVIDE INTEGRATION, SYSTEM ANALYSIS, SYSTEM ENGINEERING, PRODUCT VERIFICATION/VALIDATION SUPPORT, INSTALLATION AND CONFIGURATION SUPPORT FOR THE GCCS-13 PROJECT.
Delivery Order - C4I Systems Integraiton and Operational Support (2012) - 541330 Engineering Services
Contractor
SYZYGY TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
12/23/2013
Obligated Amount
$349.3k
0002 / HC102813G0001 - SOFTWARE MAINTENANCE
Delivery Order - 541519 Other Computer Related Services
Contractor
TECHTREND, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/13/2013
Obligated Amount
$28.9k
0002 / 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
$255.2k
0002 / HC102812G0001 - SOFTWARE MAINTENANCE RENEWAL
Delivery Order - 541519 Other Computer Related Services
Contractor
TECHTREND, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/26/2012
Obligated Amount
$53.7k
0013 / HC102810G2001 - SERENA SOFTWARE LICENSES&MAINTENANCE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
TECHTREND, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/27/2011
Obligated Amount
$325k
0013 / HC102808D2017 - ENCORE II IT SOLUTIONS -CPFF
Delivery Order - ENCORE II - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/24/2009
Obligated Amount
$11M
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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Awarded Task Orders within DISA Digital Capabilities and Security Center

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Awarded Task Orders by Industry

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