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

DISA Procurement Services Directorate Awarded Task Orders and BPA Calls - Program Management

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HC102824F0001 / HC104719D2035 - DEMILITARIZED ZONE (DMZ) ENGINEERING PROGRAM MANAGEMENT SUPPORT (EPMS)
Delivery Order - DISA Systems Engineering, Technology and Innovation (SETI) SB (2019) - 541512 Computer Systems Design Services
Contractor
RIVERSIDE ENGINEERING, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/05/2024
Obligated Amount
$3.2M
HC104723F0036 / 47QTCB22D0266 - THE ENTERPRISE INTEGRATION AND INNOVATION CENTER OFFICE OF THE CHIEF INFORMATION OFFICER POLICY, PRIVACY, AND RECORDS BRANCH HAS A CONTINUING REQUIREMENT TO PROVIDE RECORDS DECLASSIFICATION AS PART OF THE DISA RECORDS MANAGEMENT PROGRAM.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
AXIOM CONSULTANTS INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/12/2023
Obligated Amount
$1.2M
HC104723F0024 / 47QTCA22D00A1 - PROGRAM MANAGEMENT, PROJECT MANAGEMENT AND ACQUISITION SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
KADIAK, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/16/2023
Obligated Amount
$6.2M
HC104723F0026 / GS35F349CA - STANDARD PROCUREMENT SYSTEM/PROCUREMENT DESKTOP DEFENSE (SPS/PD2) MIGRATION TO DEFENSE INFORMATION SYSTEMS AGENCY (DISA) HOSTING AND COMPUTE CENTER (HACC)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CACI (CACI NSS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/31/2023
Obligated Amount
$33.7k
HC101323F0135 / HC101319D0002 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/11/2023
Obligated Amount
$451.2k
HC101323F0122 / HC101319D0002 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/30/2023
Obligated Amount
$482.2k
HC101323F0103 / HC101319D0002 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/17/2023
Obligated Amount
$122.9k
HC102822F1374 / N6600119A0001 / GS35F0119Y - PROGRAM MANAGEMENT
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
09/23/2022
Obligated Amount
$23.7M
HC104722F0206 / HHSN316201200092W - DCMA CYBERSECURITY SERVICES SUPPORT
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
RYAN Consulting (RYAN CONSULTING GROUP, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/09/2022
Obligated Amount
$6.3M
HC101322F0163 / HC101319D0002 - PROGRAM MANAGEMENT LABOR
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/04/2022
Obligated Amount
$320.9k
HC101321F0203 / HC101319D0002 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/24/2021
Obligated Amount
$27.9k
HC104721F0025 / GS35F0490T - DEPARTMENT OF DEFENSE (DOD) TELEPORT PROGRAM INTEGRATION AND IMPLEMENTATION (I&I), LOGISTICS (LOG), AND CONFIGURATION MANAGEMENT (CM) SUPPORT. PROVIDES TACTICAL USER ACCESS TO THE DEFENSE INFORMATION SWITCHED NETWORK (DISN) SERVICES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Kingfisher Systems (KINGFISHER SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/17/2021
Obligated Amount
$11.2M
HC104721F0011 / 47QTCA20D005Y - THE TIBI APPLICATION IS AN AUTOMATED, INTEGRATED BILLING INFORMATION APPLICATION USED TO SUPPORT THE TSEAS PROGRAMS, MANAGERS AND CUSTOMERS TO ISSUE MORE ACCURATE AND TIMELY BILLING STATEMENTS AND TO INCREASE VISIBILITY OF ORDER DATA.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
THE DATATECH GROUP INC (DATATECH GROUP, INC., THE)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/11/2021
Obligated Amount
$8.7M
HC102820F0362 / HC102820A0003 / 47QSMA19D08NR - PROGRAM MANAGEMENT SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
The Building People LLC (BUILDING PEOPLE, LLC, THE)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/13/2020
Obligated Amount
$3.3M
HC104719F0053 / GS35F369AA - INFORMATION MANAGEMENT SUPPORT COMPLIANCE WITH DOD RECORDS MANAGEMENT PROGRAM, PRIVACY PROGRAM, AND OTHER APPLICABLE REGULATIONS AND REQUIREMENTS REGARDING THE MANAGEMENT OF DISA'S INTERNAL SHAREPOINT SITES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL COMMERCE AND SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/13/2019
Obligated Amount
$2.2M
HC104719F0061 / HC104718A0003 / GS00F071DA - PROGRAM MANAGEMENT SUPPORT FOR DEFENSE SPECTRUM ORGANIZATION
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Integrity Management Consulting, Inc. (INTEGRITY MANAGEMENT CONSULTING, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/08/2019
Obligated Amount
$2.3M
HC104719F0017 / GS35F0922P - THE SCOPE OF THIS CONTRACT IS TO PROVIDE COMPREHENSIVE ENGINEERING AND SYSTEM ENGINEERING EXPERTISE AND CUSTOMER AND PROGRAM MANAGEMENT SUPPORT TO SELECT SE3 PROGRAMS AND THE SE3 DIVISION. THIS SUPPORT IS REQUIRED FOR CONTINUED SUCCESS OF PROGRAMS IN THE OPERATIONS AND SUSTAINMENT PHASE RESIDING WITHIN SE3 PORTFOLIO OF SERVICES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
TECHGUARD SECURITY LIMITED LIABILITY COMPANY
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/11/2019
Obligated Amount
$13.8M
HC102819F0128 / GS06F0603Z - DEMILITARIZED ZONE - ENGINEERING&PROGRAM MANAGEMENT SUPPORT
Delivery Order - Alliant Small Business - 541512 Computer Systems Design Services
Contractor
Tetra Tech (BLUEWATER FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/31/2019
Obligated Amount
$21.8M
HC102819F0124 / GS02F0227R - THE PURPOSE OF THIS ACTION IS TO PROCURE BRAND-NAME OR EQUIVALENT HARDWARE, SUPPORT AND MAINTENANCE TO SUPPORT THE PROGRAM MANAGER MISSION COMMAND WITH 1 EACH OF THE FOLLOWING: THERMAL TRANSFER PRINTER, MOBILE DATA CAPTURE DEVICE, DATAMAN DIGITAL VERIFIER, HANDHELD 2D MATRIX BARCODE SCANNER, LABEL DESIGN SOFTWARE, POLYESTER BARCODE LABELS, CORE SOFTWARE-AS-A-SERVICE SOLUTION, ONE YEAR MAINTENANCE ON ALL HARDWARE, AND ONSITE SET UP AND TRAINING, TRAVEL, SHIPPING COSTS.
Delivery Order - Multiple Award Schedule (MAS) - 322299 All Other Converted Paper Product Manufacturing
Contractor
A2B TRACKING SOLUTIONS, INC. (A2B TRACKING SOLUTIONS INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/16/2019
Obligated Amount
$62.6k
HC104719F0002 / HHSN316201200036W - THE GLOBAL COMMAND AND CONTROL SYSTEM JOINT IS THE DOD JOINT COMMAND AND CONTROL SYSTEM OF RECORD FOR ACHIEVING FULL SPECTRUM DOMINANCE. THE GCCSJ SYSTEM IS A SUITE OF MISSION APPLICATIONS THAT PROVIDES CRITICAL JOINT WARFIGHTING C2 CAPABILITIES AND IS THE PRINCIPAL FOUNDATION FOR DOMINANT BATTLESPACE AWARENESS, PROVIDING AN INTEGRATED, NEAR REALTIME PICTURE OF THE BATTLESPACE NECESSARY TO CONDUCT JOINT AND MULTINATIONAL OPERATIONS. GCCSJ PROVIDES A ROBUST AND SEAMLESS C2 CAPABILITY TO THE COMMANDER IN CHIEF, SECRETARY OF DEFENSE, NATIONAL MILITARY COMMAND CENTER, COMBATANT COMMANDERS, JOINT FORCE COMMANDERS, AND SERVICE COMPONENT COMMANDERS. GCCSJ OFFERS VITAL CONNECTIVITY TO THE SYSTEMS THE JOINT WARFIGHTER USES TO PLAN, EXECUTE, AND MANAGE MILITARY OPERATIONS. GCCSJ IS A MAJOR INFORMATION TECHNOLOGY INVESTMENT DESIGNATED AS AN ACQUISITION CATEGORY IAC MAJOR AUTOMATED INFORMATION SYSTEM PROGRAM. THE GCCSJ PROGRAM MANAGEMENT OFFICE IS TASKED TO SUSTAIN AND MAINTAIN THE CURRENT CAPABILITY ENSURING CONTINUED SUPPORT OF JOINT C2 NEEDS ACROSS THE DOD TO INCLUDE THOSE OF THE GCCS FAMILY OF SYSTEMS. THE INTENT OF THIS FOLLOW ON REQUIREMENT IS TO SUSTAIN AND MAINTAIN THE EXISTING SYSTEM BASELINES THAT THE PMO IS REQUIRED TO KEEP IN AN OPERATIONAL STATE UNTIL THE SYSTEM IS MODERNIZED. THIS REQUIREMENT IS TO OBTAIN MISSION CRITICAL ENGINEERING, SOFTWARE DEVELOPMENT, AND CYBERSECURITY INFORMATION ASSURANCE SUPPORT FOR THE SUSTAINMENT OF THE EXISTING GCCSJ SYSTEM. THIS SUPPORT WILL ENABLE GCCSJ TO ACHIEVE STRONGER AND MORE EFFECTIVE SOFTWARE SUSTAINMENT AND MAINTENANCE SERVICES UNDER A SINGLE CONTRACTOR WHO WILL BE RESPONSIBLE FOR EFFECTIVELY EXECUTING THE ASSOCIATED PROCESSES USING AN AGILE DEVELOPMENT METHODOLOGY.
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/06/2018
Obligated Amount
$152.6M

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