DISA Procurement Services Directorate Awarded Task Orders and BPA Calls | Federal Compass

DISA Procurement Services Directorate Awarded Task Orders and BPA Calls

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HC102824F1224 / NNG15SD84B - OCFO HEADSETS
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
09/03/2024
Obligated Amount
$7k
HC102824F1102 / NNG15SC82B - LOGITECH USB HEADSET
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
09/03/2024
Obligated Amount
$1.1k
HC104724F0046 / HC104721D0001 - MSP BATCH 37 MULTIPLE SITES (TASK ORDER AWARD)
Delivery Order - 541330 Engineering Services
Contractor
RKF ENGINEERING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2024
Obligated Amount
$55.8k
HC102824F1209 / NNG15SD00B - SMS FOR FTK - SUITE (LICENSE #S: 3007130
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
09/03/2024
Obligated Amount
$3.9k
HC104724F4027 / HC104723D0001 - TASK ORDER 4 FOR THE NUCLEAR COMMAND CONTROL AND COMMUNICATIONS OPERATIONAL ASSESSMENTS REQUIREMENT FOR THE NC3 ENTERPRISE CENTER, UNITED STATES STRATEGIC COMMAND. TASK ORDER COMPRISES OF STRATEGIC, THEATER ASSESSMENTS, AND PAUL REVERE ASSESSMENT.
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2024
Obligated Amount
$138k
HC102824F1223 / NNG15SD84B - *TAA COMPLIANT* DELL ULTRASHARP 27""
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
09/03/2024
Obligated Amount
$7.9k
HC108424F0352 / 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
09/03/2024
Obligated Amount
$27.5k
HC108424F0351 / 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
09/03/2024
Obligated Amount
$378k
HC108424F0345 / 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
08/30/2024
Obligated Amount
$1.6k
HC102824F1187 / NNG15SC82B - DODNET EQUIPMENT MANAGEMENT PURCHASE OF HEADSETS AND WEBCAMS
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
08/30/2024
Obligated Amount
$15.9k
HC102824F6684 / HC102818D0035 - DISA CYBER OPERATIONS STRATEGIC PLANNING AND READINESS SUPPORT
Delivery Order - ENCORE III SB - 541519 Other Computer Related Services
Contractor
ACCELGOV LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/30/2024
Obligated Amount
$273.4k
HC102824F1155 / N6600123A0049 - SOLARWINDS SOFTWARE
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/29/2024
Obligated Amount
$167.7k
HC101324F0161 / HC101323D0003 - FIBER RELOCATION PA
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/29/2024
Obligated Amount
$47.4k
HC102824F6100 / HC102818D0006 - NIPRNET HARDENING - ENGINEERING & PROGRAM MANAGEMENT SUPPORT
Delivery Order - ENCORE III F&O - 541519 Other Computer Related Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/29/2024
Obligated Amount
$3.4M
HC104724F4028 / HC104722D0001 - GETTYSBURG (HUGHES) CONFERENCE ROOM BUILDING 1 CHAMBERSBURG EQUIPMENT INSTALLATION
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
American Communications Solutions LLC (ALPHA COMMUNICATIONS SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2024
Obligated Amount
$165.3k
HC108424FB054 / HC108421A0001 - DATT003285EBM TO PROCURE (ONE) 1 AT&T NIGHTHAWK LTE HOTSPOT FOR DEFENSE INFORMATION SYSTEMS AGENCY (DISA) OFFICE OF THE DEVELOPMENT & BUSINESS EXECUTIVE (BD) WITH DEVICES AND SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/28/2024
Obligated Amount
$1.1k
HC102824F1167 / NNG15SC41B - ECO-IT SYSTEM-IT BPA DODNET CATALOG ORDER FOR DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2024
Obligated Amount
$90.1k
HC102824F1175 / NNG15SC49B - LAPTOPS, LOCKABLE HARD DRIVES AND NETWORK ADAPTERS
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
08/28/2024
Obligated Amount
$124.4k
HC102824F1141 / NNG15SD09B - PREMEIR-LEVEL MTCE, VA RESPONDER SERVER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/27/2024
Obligated Amount
$21.7k
HC102824F1153 / NNG15SC82B - SYMANTEC
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
08/27/2024
Obligated Amount
$73.5k

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Awarded Task Orders by Industry

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