DISA Enterprise Operations and Infrastructure Center Awarded Task Orders and BPA Calls | Federal Compass

DISA Enterprise Operations and Infrastructure Center Awarded Task Orders and BPA Calls

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HC102824F0366 / NNG15SC78B - DELL LAPTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/15/2024
Obligated Amount
$0.00
W91WFU24F0010 / W91WFU22A0004 / 47QSCA20D000A - DISA DEMOUNTABLE WALLS
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ABS ALPHA - BUEROSYSTEME HANDE (ABS ALPHA GROUP GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/01/2023
Obligated Amount
$36.1k
HC102124FA001 / HC101322D0003 - VSP2000073EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATIONS PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/02/2023
Obligated Amount
$0.00
HC102123FA004 / HC101322D0003 - VSP2000036EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATIONS PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$1.3k
HC102123FA034 / HC101322D0003 - VSP2000072EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATIONS PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/13/2023
Obligated Amount
$1.4k
HC102123FA018 / HC101322D0003 - VSP2000056EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATIONS PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/12/2023
Obligated Amount
$23.8k
HC102123FA027 / HC101322D0003 - VSP2000065EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATIONS PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/07/2023
Obligated Amount
$264.01
HC102123FA003 / HC101322D0003 - VSP2000035EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATIONS PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/31/2023
Obligated Amount
$0.00
HC102823F1106 / NNG15SC83B - FEDERAL ENTERPRISE RESOURCE UNIT - 64GB
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/29/2023
Obligated Amount
$252.3k
HC102823F0505 / NNG15SD85B - LG 27" TAA IPS FHD MONITOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/15/2023
Obligated Amount
$1.1k
HC102823F0489 / NNG15SC82B - MEDIA CONVERTER
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
05/05/2023
Obligated Amount
$18.5k
W91WFU23F0027 / W91WFU22A0004 / 47QSCA20D000A - DISA MATCHING EXECUTIVE FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ABS ALPHA - BUEROSYSTEME HANDE (ABS ALPHA GROUP GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/26/2023
Obligated Amount
$21.7k
HC102823F0452 / NNG15SD74B - HE PURPOSE OF THIS REQUIREMENT IS TO PROCURE STARKEY HEADSETS AND API HANDSETS IN SUPPORT OF THE DISA EUROPE OFFICE ATTN:CARMELITA ROQUE CYBER OPERATIONS/EU31 - MSGT SCOTT CRAIG, HAUPTSTRASSE, BLDG. 2341,STUTTGART, GERMANY 70569
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/21/2023
Obligated Amount
$23k
HC102823F0238 / NNG15SD33B - NEC DISPLAY 65" 4K UHD DISPLAY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/22/2023
Obligated Amount
$14k
W91WFU22F0098 / FA564122D0002 - DISA RM 150
Delivery Order - IBDSS (Integrated Base Defense Security Systems) (2021) - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2022
Obligated Amount
$118.9k
W91WFU22F0059 / W91WFU20A0004 / GS35F0226W - B2340 AND 2341 ISP-LABOR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
M.C. Dean, Inc (M.C. DEAN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2022
Obligated Amount
$1.5M
HC102822F1291 / NNG15SC83B - HP SERVER COMPONENTS FOR ELASTIC SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/20/2022
Obligated Amount
$609.3k
W91WFU22F0089 / W91WFU22A0004 / 47QSCA20D000A - DISA EUROPE FURNITURE B2340
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ABS ALPHA - BUEROSYSTEME HANDE (ABS ALPHA GROUP GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2022
Obligated Amount
$208.2k
W91WFU22F0081 / W91WFU22A0005 / 47QSCA19D0008 - DISA OFFICE CHAIRS
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG (STEELCASE AKTIENGESELLSCHAFT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/09/2022
Obligated Amount
$133.1k
HC102822F1116 / NNG15SC71B - NETAPP TECHNOLOGY HARDWARE AND LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/08/2022
Obligated Amount
$463.6k

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Contracting Resources

Awarded Task Orders within DISA Enterprise Operations and Infrastructure Center

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Awarded Task Orders by Industry

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