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

With the most comprehensive market intelligence platform,
we have DISA Enterprise Operations and Infrastructure Center total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within DISA Enterprise Operations and Infrastructure Center

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today