DISA Compute Operations Awarded Task Orders and BPA Calls | Federal Compass

DISA Compute Operations Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HC102824F0847 / NNG15SD27B - AXWAY, INC. - EVA-MA-S-999999-DC-P
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/18/2024
Obligated Amount
$23.6k
HC108424F0242 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/25/2024
Obligated Amount
$224.40
HC102824F0658 / NNG15SC82B - ROBOFORM FOR BUSINESS RENEWAL
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
06/13/2024
Obligated Amount
$40.5k
HC102824F0653 / NNG15SC82B - LG 27'' TAA IPS FHD MONITOR
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
05/31/2024
Obligated Amount
$99.1k
HC102824F0499 / NNG15SC90B - B95819 - ORACLE LINUS PREMIER SUPPORT - VERSION 7X
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/14/2024
Obligated Amount
$2.5k
HC102824F0572 / NNG15SC73B - IBM CLOUD PAK FOR INTEGRATION VIRTUAL PR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/09/2024
Obligated Amount
$72.7k
HC108424F0155 / N0024418D0001 - HC108424F0155 UNCLASSIFIED WIRELESS DEVICES AND SERVICE FOR DISA
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/07/2024
Obligated Amount
$778.6k
HC102824F0552 / NNG15SC82B - GOVT MLANG 1YR MNT CREATOR GOLDMLIC
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
05/02/2024
Obligated Amount
$18.2k
FA820124F0109 / FA820122D0003 - BLDG. 891 RENOVATE ROOMS & ADA LIGHTING
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/30/2024
Obligated Amount
$304.4k
HC102824F0454 / NNG15SD84B - YUBIKEY 5 NFC FIPS [YK-4229]
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
04/09/2024
Obligated Amount
$10.1k
HC102824F0443 / NNG15SD60B - VANDYKE-MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/05/2024
Obligated Amount
$12.1k
HC102824F0336 / NNG15SD79B - WINZIP 27 ENTERPRISE UPGRADE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/20/2024
Obligated Amount
$15.4k
HC108424F0138 / HC102818D0041 - CSCII - OPTION PERIOD 2
Delivery Order - 541519 Other Computer Related Services
Contractor
Peraton (KNIGHT POINT SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/13/2024
Obligated Amount
$34M
HC102824F0293 / NNG15SC90B - ORACLE MYSQL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/05/2024
Obligated Amount
$12.4k
HC102824F0246 / 47QRAA22D004N - DISA ESCORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/27/2024
Obligated Amount
$844.3k
HC102824F0271 / NNG15SC73B - IBM RATIONAL HATS FOR MULTIPLATFORMS, PR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/23/2024
Obligated Amount
$185.2k
HC102824F0266 / NNG15SC82B - ROCKET OPEN APPDEV FOR Z - M MAINTENANCE
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
02/15/2024
Obligated Amount
$94.3k
HC102824F0242 / NNG15SC23B - LOG-ON RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/09/2024
Obligated Amount
$68.3k
HC108424F0076 / HC108423D0003 - SYSTEM P CHIPSET - BASE PERIOD 2
Delivery Order - 541519 Other Computer Related Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/07/2024
Obligated Amount
$214.4k
HC108424F0102 / HC108419D0001 - SPARC PCS OPTION YEAR 1
Delivery Order - 541519 Other Computer Related Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/30/2024
Obligated Amount
$8M

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Contracting Resources

Awarded Task Orders by Industry

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