DISA Joint Interoperability Test Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

DISA Joint Interoperability Test Command Awarded Task Orders and BPA Calls - Systems Engineering

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0057 / FA821815D0001 - CT COMMAND AND CONTROL SWITCHING SYSTEM CONTRACT LEVEL 4 REPAIR TASK ORDER FOR JOINT INTEROPERABILITY TEST COMMAND (JITC).
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/20/2015
Obligated Amount
$6k
0002 / HC102813A0007 - CT - SUN HW AND SW SUPPORT
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/28/2015
Obligated Amount
$104.5k
0100 / HC102812D0026 - CT NATIONAL TIME SENSITIVE SYSTEM (NTSS)
Delivery Order - DISA Test & Evaluation Mission Support Services (2012) - 541330 Engineering Services
Contractor
ManTech International (MANTECH TELECOMMUNICATIONS AND INFORMATION SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/26/2014
Obligated Amount
$310.2k
0002 / HC102813G0001 - SOFTWARE MAINTENANCE
Delivery Order - 541519 Other Computer Related Services
Contractor
TECHTREND, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/13/2013
Obligated Amount
$28.9k
0002 / HC102812G0001 - SOFTWARE MAINTENANCE RENEWAL
Delivery Order - 541519 Other Computer Related Services
Contractor
TECHTREND, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/26/2012
Obligated Amount
$53.7k
0013 / HC102810G2001 - SERENA SOFTWARE LICENSES&MAINTENANCE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
TECHTREND, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/27/2011
Obligated Amount
$325k

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