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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HC102824F0833 / HC102820A0003 / 47QSMA19D08NR - RECEPTION DESK
BPA Call - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
The Building People LLC (BUILDING PEOPLE, LLC, THE)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/18/2024
Obligated Amount
$38.4k
HC102824F0822 / NNG15SC78B - DELL OPTIPLEX 7020 SMALL FORM FACTOR
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
07/18/2024
Obligated Amount
$43.8k
HC102824F0846 / NNG15SC78B - DELL MOBILE PRECISION WORKSTATION 3490
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
07/18/2024
Obligated Amount
$82.1k
HC102824F0814 / NNG15SC82B - CIS SECURE COMPUTING PHONE REPAIR
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
07/17/2024
Obligated Amount
$6.7k
HC102824F0805 / HC102820A0003 / 47QSMA19D08NR - HERMAN MILLER COSM WORK CHAIRS
BPA Call - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
The Building People LLC (BUILDING PEOPLE, LLC, THE)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/17/2024
Obligated Amount
$22.7k
HC102824F0774 / NNG15SC94B - PSNS & IMF CISCO CATALYST 9166I
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/16/2024
Obligated Amount
$42.6k
HC102824F0794 / NNG15SD74B - VOYAGERERM
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
07/15/2024
Obligated Amount
$63.9k
HC102824F0829 / NNG15SD00B - DELL 27 - MONITOR
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
07/15/2024
Obligated Amount
$58.6k
HC102824F0813 / NNG15SC71B - CISCO HARDWARE
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
07/15/2024
Obligated Amount
$75.3k
HC102824F0758 / N6600119A0120 / GS35F0119Y - VERITAS NETBACKUP ENTERPRISE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/15/2024
Obligated Amount
$773.2k
HC104724F4007 / 47QTCK18D0008 - ENTERPRISE MESSAGING (EM) 4 ENGINEERING, INTEGRATION AND SUSTAINMENT SUPPORT
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/12/2024
Obligated Amount
$949.8k
HC102824F0817 / NNG15SC82B - AXWAY
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
07/12/2024
Obligated Amount
$135.1k
HC104724F4009 / HC104719D0001 - NEC DISA STRATCOM ENTERPRISE SYSTEMS ENGINEERING AND ARCHITECTURE ANALYSIS
Delivery Order - 541512 Computer Systems Design Services
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/10/2024
Obligated Amount
$890.2k
HC102824F0796 / NNG15SD84B - LG 24"" TAA COMPLIANT FHD IPS MONITOR
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
07/09/2024
Obligated Amount
$4.9k
HC102824F0787 / NNG15SD80B - CUSTOM NEXPOSE DEPLOYMENT 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»DISA Procurement Services Directorate
Effective date
07/09/2024
Obligated Amount
$329k
HC102824F0659 / NNG15SD87B - VARIOUS HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/09/2024
Obligated Amount
$161.3k
HC102824F0748 / NNG15SC82B - PROSUPPORT FOR WYSE
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
07/05/2024
Obligated Amount
$16.5k
HC102824F0753 / NNG15SD25B - FEDERAL - VA SUBSCRIPTION - CORE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/03/2024
Obligated Amount
$48k
HC101324FC940 / HC101321D0005 - CEG5000229EBM- ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/02/2024
Obligated Amount
$32.3k
HC102824F0674 / NNG15SC86B - BASE YEAR -ENTRUST HSMS AND JUNIPER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/01/2024
Obligated Amount
$648.3k

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Contracting Resources

Awarded Task Orders by Industry

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