DISA Enterprise Operations and Infrastructure Center Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DISA Enterprise Operations and Infrastructure Center Awarded Task Orders and BPA Calls - Total Small Business

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0034 / W564KV16A0014 / GS35F0532M - COTS IT TRAINING FOR EUROPE, DISA-E
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
KNOWLOGY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/20/2017
Obligated Amount
$3.7k
0006 / HC104714D4006 - CT SITE 85 INSTALLATION SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/01/2015
Obligated Amount
$169k
0019 / 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
05/14/2015
Obligated Amount
$4.4k
0003 / N4019214D9006 - N4019214D9006-0003-01 CONSOLIDATED VEHICLE LEASE FOR VARIOUS MILITARY ACTIVITIES AND DOD AGENCIES GUAM. MOD 0003-01 TO PROVIDE ADDITIONAL FUNDING FOR 3 MONTHS. PERIOD OF PERFORMANCE EXTENDED TO 30 APRIL 2015
Delivery Order - 532112 Passenger Car Leasing
Contractor
EMERALD PACIFIC GROUP (EMERALD PACIFIC GROUP CORP)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
12/13/2014
Obligated Amount
$12.2k
0003 / HC102813G0001 - HP TRIM SOFTWARE&LICENSE SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
TECHTREND, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/24/2013
Obligated Amount
$376.2k
0004 / N4019211D9006 - LEASE OF (1) SUV FOR DISA - PAC. PERIOD OF PERFORMANCE IS 01 DECEMBER 2011 THROUGH 30 NOVEMBER 2012.
Delivery Order - 532112 Passenger Car Leasing
Contractor
VENTURE TRANSPORTATION CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
11/02/2011
Obligated Amount
$13.2k
0019 / N4019208D9005 - VEHICLE LEASE IDIQ - OPTION PERIOD II
Delivery Order - 532112 Passenger Car Leasing
Contractor
GUAM SUPPORT SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
12/16/2010
Obligated Amount
$15.5k
0019 / N6523608D6015 - ECA & MINI T2CSS BUNDLE
Delivery Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
3S GROUP, INC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
06/23/2010
Obligated Amount
$58k
0018 / N4019206D2550 - WR#18105
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Fargo Pacific Inc. (FARGO PACIFIC INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/10/2007
Obligated Amount
$525k
0005 / W912CM06D0018 - NEGOTIATED FFP SPECIAL PROJECTS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NOKIA SIEMENS NETWORKS GMBH & CO. KG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/27/2006
Obligated Amount
$401.3k
0004 / W912CM06D0018 - NEGOTIATED FFP SPECIAL PROJECTS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NOKIA SIEMENS NETWORKS GMBH & CO. KG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/27/2006
Obligated Amount
$573.5k
0003 / W912CM06D0018 - NEGOTIATED FFP SPECIAL PROJECTS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NOKIA SIEMENS NETWORKS GMBH & CO. KG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/08/2006
Obligated Amount
$41.6k

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Contracting Resources

Awarded Task Orders within DISA Enterprise Operations and Infrastructure Center

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Awarded Task Orders by Industry

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