DISA Digital Capabilities and Security Center Awarded Task Orders and BPA Calls | Federal Compass

DISA Digital Capabilities and Security Center 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
HC102824F0782 / NNG15SC49B - OPTIPLEX SMALL FORM FACTOR 7020
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
07/08/2024
Obligated Amount
$4.2k
HC102824F0708 / NNG15SC49B - DELL PRECISION 5860 TOWER WORKSTATION
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
$6.8k
HC102824F0755 / HC102823D0002 - ENTERPRISE T&E SUPPORT SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/27/2024
Obligated Amount
$1.1M
HC102824F0746 / HC102823D0002 - DLA DAI T&E SUPPORT SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/26/2024
Obligated Amount
$434.7k
HC102824F0713 / NNG15SC82B - 090-15200-650
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
06/21/2024
Obligated Amount
$6.8k
HC102824F0683 / HC102823D0002 - SFIS T&E TEST MENU
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/14/2024
Obligated Amount
$48.7k
HC102824F0650 / HC102823D0002 - EMBM
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/05/2024
Obligated Amount
$171.3k
HC102824F0645 / HC102823D0002 - CDES T&E SUPPORT SERVICES (PWS TASK 6.2)
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/04/2024
Obligated Amount
$1.2M
HC102824F0594 / NNG15SC82B - FORTINET 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
05/30/2024
Obligated Amount
$1.8k
HC102824F0620 / HC102823D0002 - TEC II SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/28/2024
Obligated Amount
$339.5k
HC102824F0628 / HC102823D0002 - TEC II SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/28/2024
Obligated Amount
$88.4k
HC102824F0625 / HC102823D0002 - TEC II SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/28/2024
Obligated Amount
$174.1k
HC102824F0615 / HC102823D0002 - TEC II SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/24/2024
Obligated Amount
$121k
HC102824F0608 / HC102823D0002 - TEC II SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/24/2024
Obligated Amount
$137.6k
HC102824F0616 / HC102823D0002 - TEC II SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/24/2024
Obligated Amount
$302.1k
HC102824F0589 / HC102823D0002 - SYSTEM ADMINISTRATION/SUSTAINMENT
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/21/2024
Obligated Amount
$422.9k
HC102824F0592 / HC102823D0002 - TEC II SERVICES-FHU UC MENU ITEMS
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/21/2024
Obligated Amount
$1.5M
HC102824F0597 / NNG15SC82B - SILVUS HARDWARE
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
05/21/2024
Obligated Amount
$92k
HC102824F0096 / NNG15SC82B - JFW INDUSTRIES, INC. - NT50PMA-151 N 1-1
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
05/17/2024
Obligated Amount
$88.6k
HC102824F0521 / HC102823D0002 - TEC II SERVICES-NSA PKI-LABOR
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/16/2024
Obligated Amount
$31.9k

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Contracting Resources

Awarded Task Orders within DISA Digital Capabilities and Security Center

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Awarded Task Orders by Industry

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