DISA Enterprise Integration & Innovation Center Awarded Task Orders and BPA Calls | Federal Compass

DISA Enterprise Integration & Innovation Center Awarded Task Orders and BPA Calls

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HC102819F1117 / NNG15SD80B - RENEWAL-DTI 4400 NX 1-WAY
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»DISA Procurement Services Directorate
Effective date
09/10/2019
Obligated Amount
$29k
HC102817F0925 / HC102815A0003 / GS35F0884P - DESKTOP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/02/2017
Obligated Amount
$4.2k
0561 / N6523607D5882 - LOT VI - 4TH OPTION YEAR
Delivery Order - 541330 Engineering Services
Contractor
Scientific Research Corp (SCIENTIFIC RESEARCH CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
08/14/2012
Obligated Amount
$104.6k
0031 / HC102808D2015 - BASE PERIOD - LABOR - TASK 6.3
Delivery Order - ENCORE II - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/31/2011
Obligated Amount
$26.3M
4269 / HC101909D2000 - VZBZ000205EBM
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/07/2010
Obligated Amount
$1.2M
0832 / HC101307D2005 - DS1 BETWEEN CAMP PENDLETON AND SACRAMENTO CA.
Delivery Order - DISN Access Transport Services - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/09/2009
Obligated Amount
$18.1k
0286 / HC101307D2005 - T1 SERVICE BETWEEN SALT LAKE CITY AND DENVER CO.
Delivery Order - DISN Access Transport Services - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/31/2008
Obligated Amount
$18.1k
0292 / HC101307D2005 - T1 BETWEEN CHEYENNE WY AND DENVER CO.
Delivery Order - DISN Access Transport Services - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/28/2008
Obligated Amount
$16k
0296 / HC101307D2005 - T1- SERVICE BET NO LAS VEGAS AND NELLIS AFB, NV
Delivery Order - DISN Access Transport Services - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/27/2008
Obligated Amount
$87.4k
0302 / HC101307D2005 - T1- SERVICE BET CHINA LAKE AND CHINA LAKE.
Delivery Order - DISN Access Transport Services - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/27/2008
Obligated Amount
$0.00
0297 / HC101307D2005 - T1- SERVICE BET NO LAS VEGAS AND NELLIS AFB, NV
Delivery Order - DISN Access Transport Services - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/27/2008
Obligated Amount
$19.9k
0280 / HC101307D2005 - T1 SERVICE BETWEEN DRAPER UT AND PETERSON AFB, CO.
Delivery Order - DISN Access Transport Services - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/20/2008
Obligated Amount
$33.6k
0284 / HC101307D2005 - T1 SERVICE BET SAN DIEGO AND NORTH IS CA.
Delivery Order - DISN Access Transport Services - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/20/2008
Obligated Amount
$22.3k
0248 / HC101307D2005 - T1 SERVICE BETWEEN SACRAMENTO AND LIVERMORE CA, SJ05FEB085001
Delivery Order - DISN Access Transport Services - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/21/2008
Obligated Amount
$16.5k
0217 / HC101307D2005 - TEMPORARY T1 SERVICE BET CP PARKS, PLEASANTON AND DUBLIN CA.
Delivery Order - DISN Access Transport Services - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/09/2008
Obligated Amount
$6.3k
0216 / HC101307D2005 - TEMPORARY T1 SERVICE BETWEN CP PARKS, PLEASANTON AND DUBLIN CA.
Delivery Order - DISN Access Transport Services - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/09/2008
Obligated Amount
$6.3k
0723 / N6523602D5840 - LOT V - FOURTH OPTION YEAR
Delivery Order - 541330 Engineering Services
Contractor
Centurum (TDS INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
04/09/2007
Obligated Amount
$62.4k
9314 / DCA20003D5004 - ENHANCED MOBILE SATELLITE SYSTEM
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/05/2007
Obligated Amount
$47.9k
9508 / DCA20003D5004 - ENHANCED MOBILE SATELLITE SYSTEM
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/27/2007
Obligated Amount
$3.5k
9509 / DCA20003D5004 - ENHANCED MOBILE SATELLITE SYSTEM
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/27/2007
Obligated Amount
$8k

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Contracting Resources

Awarded Task Orders within DISA Enterprise Integration & Innovation Center

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Awarded Task Orders by Industry

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