DISA Joint Service Provider Awarded Task Orders and BPA Calls | Federal Compass

DISA Joint Service Provider Awarded Task Orders and BPA Calls

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HC102824F0985 / NNG15SD73B - CISCO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2024
Obligated Amount
$19.5k
HC102824F1204 / NNG15SC55B - DELL PRECISION 3490
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2024
Obligated Amount
$408.6k
HC108424F0341 / NNG15SC82B - VTC SYSTEM EQUIPMENT
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
Effective date
08/29/2024
Obligated Amount
$2.4M
HC108424F0336 / NNG15SC73B - IBM SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/27/2024
Obligated Amount
$4.1M
HC108424F0342 / NNG15SC82B - MC07J22 LARGE CR
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
Effective date
08/27/2024
Obligated Amount
$367.4k
HC108424F0337 / NNG15SD27B - JSP AUDIO VISUAL/VIDEO TELECONFERENCE (AV/VTC) ROOM UPGRADE ROOM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/23/2024
Obligated Amount
$397.4k
HC102824F1097 / NNG15SC41B - MFR PART # : 210-BLMW
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/22/2024
Obligated Amount
$22.9k
HC102824F1089 / NNG15SD43B - CISCO IP PHONE 8865
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Technology Partners (VETERAN TECHNOLOGY PARTNERS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/22/2024
Obligated Amount
$5.2k
HC108424F0332 / NNG15SC92B - CISCO WEBEX DESK MINI - NO RADIO TAA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/22/2024
Obligated Amount
$3.9k
HC108424F0333 / NNG15SC82B - HARDWARE & SOFTWARE
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
Effective date
08/21/2024
Obligated Amount
$99.4k
HC102824F1087 / NNG15SD84B - BELKIN UNDERSAL SECURE KVM SWITCH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/21/2024
Obligated Amount
$9.6k
HC102824F1084 / NNG15SC49B - DELL OPTIPLEX 7020 SMALL FORM FACTOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/20/2024
Obligated Amount
$3.6k
HC108424F0289 / NNG15SC51B - WHS IO TBD MC 02F18 VTC SYS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/20/2024
Obligated Amount
$257.2k
HC102824F1079 / NNG15SD84B - *TAA COMPLIANT* STARKEY SM5400-BOTH-PTT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/19/2024
Obligated Amount
$2.5k
HC102824F1059 / NNG15SC82B - *TAA COMPLIANT* STARKEY SM5400-BOTH-PTT
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
08/19/2024
Obligated Amount
$36.5k
HC108424F0331 / NNG15SC82B - CISCO WEBEX DESK PRO - NO RADIO TAA
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
Effective date
08/19/2024
Obligated Amount
$10.6k
HC102824F1056 / NNG15SC49B - DELL PRECISION 3490 NIPR STANDARD LAPTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/16/2024
Obligated Amount
$84.6k
HC102824F1055 / NNG15SC49B - DELL OPTIPLEX 7020 SMALL FORM FACTOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/16/2024
Obligated Amount
$59.3k
HC108424F0323 / NNG15SC82B - HARDWARE/SOFTWARE
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
Effective date
08/14/2024
Obligated Amount
$117k
HC108424F0309 / NNG15SC82B - WEBEX ROOM BAR W/ NAVIGATOR NO RADIO
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
Effective date
08/14/2024
Obligated Amount
$8.9k

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Contracting Resources

Awarded Task Orders by Industry

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