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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HC102824F0835 / NNG15SC82B - BELKIN UNIVERSAL 2ND GEN SECURE
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
07/16/2024
Obligated Amount
$268.1k
HC102824F0828 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/16/2024
Obligated Amount
$44.4k
HC108424F0268 / NNG15SC92B - CISCO WEBEX DESK PRO - 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
07/12/2024
Obligated Amount
$51.5k
HC102824F0815 / NNG15SC55B - DELL OPTIPLEX 7020 SMALL FORM FACTOR
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
07/11/2024
Obligated Amount
$17.6k
HC102824F0791 / NNG15SC49B - DELL OPTIPLEX 7020 STANDARD DESKTOP
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
07/10/2024
Obligated Amount
$772.7k
HC108424F0259 / NNG15SC92B - WEBEX ROOM BAR W/ NAV NO RADIO
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
07/10/2024
Obligated Amount
$5.9k
HC108424F0262 / NNG15SC82B - 55" 4K UHD TAA-COMPLIANT, NON-RF DISPLAY
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
07/03/2024
Obligated Amount
$7.8k
HC108424F0255 / NNG15SC82B - AV/VTC CATALOG IN SUPPORT OF JSP. CISCO WEBEX DESK 24"
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
07/03/2024
Obligated Amount
$17.3k
HC108424F0258 / 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
07/02/2024
Obligated Amount
$10.6k
HC108424F0256 / NNG15SC92B - CISCO WEBEX DESK PRO
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
06/28/2024
Obligated Amount
$20.2k
HC102824F0771 / NNG15SC55B - DELL OPTIPLEX 7020
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
06/28/2024
Obligated Amount
$1.6M
HC108424F0253 / NNG15SC82B - CISCO WEBEX DESK - 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
06/27/2024
Obligated Amount
$10.8k
HC108424F0250 / NNG15SC82B - 75" 4K UHD TAA-COMPLIANT, NON-RF DISPLAY
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
06/27/2024
Obligated Amount
$3.7k
HC102824F0757 / NNG15SC49B - DELL OPTIPLEX SMALL FORM FACTOR 7010
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
06/27/2024
Obligated Amount
$32.7k
HC102824F0754 / NNG15SD84B - BELKIN UNIVERSAL 2ND GEN SECURE KVM SWIT
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
06/26/2024
Obligated Amount
$22.8k
HC108424FA772 / NNG15SC71B - FCNI001319EBM TO PROCURE ONE WINDAR DEVICES IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) OPERATIONS CENTER (OC):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/25/2024
Obligated Amount
$1.7k
HC108424F0248 / NNG15SD26B - THIS PROCUREMENT IS IN SUPPORT OF JSP VIA THE AVVTC CATALOG FOR A DESKTOP VTC.
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
06/25/2024
Obligated Amount
$5.1k
HC108424F0246 / NNG15SC92B - CISCO WEBEX DESK - 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
06/25/2024
Obligated Amount
$10.2k
HC108424F0239 / NNG15SC82B - AV/VTC CATALOG IN SUPPORT OF JSP. HQDA ASA CISCO
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
06/18/2024
Obligated Amount
$5.1k
HC102824F0698 / NNG15SC59B - ORACLE SUPPORT - BASE YEAR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/18/2024
Obligated Amount
$1.7M

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Contracting Resources

Awarded Task Orders by Industry

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