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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N0018924FZ945 / N0018922DZ032 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/03/2024
Obligated Amount
$42.4k
HC102824F1192 / NNG15SC55B - DELL PRECISION 3490 (NIPR STANDARD LAPTO
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
$522.3k
N0018924FZ974 / N0018922DZ032 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/30/2024
Obligated Amount
$371.4k
N0018924FZ962 / N0018922DZ032 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/30/2024
Obligated Amount
$172.3k
HC108424F0340 / NNG15SD80B - USER AND ENTITY BEHAVIOR ANALYTICS (UEBA) CAPABILITY AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/29/2024
Obligated Amount
$743.6k
HC102824F1160 / HC102823D0002 - DEOS T&E SUPPORT SERVICES-IL5/NIPRNET
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
08/29/2024
Obligated Amount
$402.6k
HC102824F1197 / NNG15SD84B - FY24 LIFECYCLE REPLACEMENT ORDER FOR 49 HEADSETS, 23 WEBCAMS, 25 DOCKING STATIONS AND 3 MONITORS.
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
08/29/2024
Obligated Amount
$10.5k
N0018924FZ894 / N0018922DZ032 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2024
Obligated Amount
$2.8M
HC102824F1057 / HC102823D0002 - GEOSPATIAL-INTELLIGENCE (GEOINT) TEST, EVALUATION, AND CERTIFICATION
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
08/27/2024
Obligated Amount
$329.1k
HC102824F1104 / N6600123A0049 - SOLARWINDS NETWORK PERFORMANCE MONITOR S
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/27/2024
Obligated Amount
$36.3k
HC102824F1143 / NNG15SD00B - PORTSWIGGER LTD BURP SUITE PROFESSIONAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/27/2024
Obligated Amount
$11.6k
HC102824F1115 / NNG15SD84B - DELL ULTRASHARP 27" MONITOR - U2724D
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
08/23/2024
Obligated Amount
$2.4k
HC102824F1096 / HC102823D0002 - TEC II SERVICES-EBS LAB SPT
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
08/22/2024
Obligated Amount
$648.6k
HC102824F1110 / HC102823D0002 - TEC II SERVICES CDL TECH SPT
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
08/22/2024
Obligated Amount
$294.7k
HC102824F1045 / HC102823D0002 - JCWA 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
08/20/2024
Obligated Amount
$145k
HC102824F1051 / HC102823D0002 - MENU ITEM # 7
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
08/20/2024
Obligated Amount
$41.8k
HC102824F1008 / HC102823D0002 - TEC II SERVICES-EBS T&E TEST 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
08/16/2024
Obligated Amount
$255.5k
HC108424F0311 / N6600121A0083 / GS35F059DA - MICROSOFT ADDITIONAL PRODUCTS
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
08/16/2024
Obligated Amount
$21.1k
HC108424F0321 / HC108422D0001 - CISCO SOFTWARE SUBSCRIPTION PRODUCTS
Delivery Order - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/14/2024
Obligated Amount
$11.9k
HC102824F0994 / HC102823D0002 - UNIFIED INSTRUMENTATION (UI)
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
08/12/2024
Obligated Amount
$911.4k

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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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