DISA Procurement Services Directorate Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DISA Procurement Services Directorate Awarded Task Orders and BPA Calls - Total Small Business

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0006 / W15P7T13D0022 - THIS ORDER IS FOR ACQUISITION AND INSTALLATION OF ONE 9 METER ANTENNA.
Delivery Order - Global Tactical Advanced Communication Systems and Support Services - 334290 Other Communications Equipment Manufacturing
Contractor
Envistacom, LLC (ENVISTACOM, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/01/2017
Obligated Amount
$1.5M
0006 / HC104716D4041 - OTHER OPERATIONAL ASSESSMENTS
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/27/2017
Obligated Amount
$1.6M
0003 / HC104716D0008 - WARFIGHTER SUPPORT
Delivery Order - Electromagnetic Spectrum (EMS) Services for Operations/Electromagnetic Environmental Effects (E3) Engineering, and Strategic Planning Support (2016) - 541330 Engineering Services
Contractor
Peraton (HARRIS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/19/2017
Obligated Amount
$9.1M
0006 / HC104716D0010 - JAPAN TDS EMC TEST SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Peraton (HARRIS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/13/2017
Obligated Amount
$547.4k
0034 / HC104716D0011 - T-MOBILE ON FORT BRAGG E3 SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
RKF ENGINEERING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/04/2017
Obligated Amount
$38.8k
0017 / HC104713D4000 - CT SOUTHCOM - LABOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
SOS International (VYKIN CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/29/2016
Obligated Amount
$5.6M
0005 / HC104716D0010 - APPLIED ENGINEERING SPECTRUM&E3
Delivery Order - 541330 Engineering Services
Contractor
Peraton (HARRIS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/09/2016
Obligated Amount
$19.3k
0005 / HC104716D4041 - STRATEGIC OPERATIONAL 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
12/07/2016
Obligated Amount
$1.3M
0003 / HC102815A0001 / GS35F0195U - LABOR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
By Light Professional IT Services (AXOM TECHNOLOGIES INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/07/2016
Obligated Amount
$1.5M
0003 / HC104716D4041 - OTHER OPERATIONAL ASSESSMENTS
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/07/2016
Obligated Amount
$446.9k
0004 / HC104716D4041 - THEATER OPERATIONAL 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
12/07/2016
Obligated Amount
$231k
0019 / HC104716D0011 - T-MOBILE ON MCB CAMP PENDLETON
Delivery Order - 541330 Engineering Services
Contractor
RKF ENGINEERING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/02/2016
Obligated Amount
$41.8k
0018 / HC104716D0011 - APPLIED ENGINEERING MSP T-MOBILE ON QUANTICO MCB
Delivery Order - 541330 Engineering Services
Contractor
RKF ENGINEERING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/01/2016
Obligated Amount
$60.5k
0017 / HC104716D0011 - APPLIED ENGINEERING MSP NEW CELLULAR ON FT CAMPBELL
Delivery Order - 541330 Engineering Services
Contractor
RKF ENGINEERING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/29/2016
Obligated Amount
$74.7k
0006 / HC104716D0011 - T-MOBILE ON SHAW AFB E3 ANALYSIS SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
RKF ENGINEERING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/18/2016
Obligated Amount
$24.3k
0019 / HC104712D0002 - CT MACDILL LEASE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/16/2016
Obligated Amount
$196.2k
0017 / HC104712D0002 - CT OPERATION AND MAINTENANCE STRING ONE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2016
Obligated Amount
$33.1M
0006 / HC102816A0008 / GS35F0119Y - ADOBE SUBSCRIPTION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/30/2016
Obligated Amount
$463.2k
0018 / HC104712D0002 - TASK ORDER -0018 FUNDS OPTION YEAR 5 O&M CLINS CT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/27/2016
Obligated Amount
$29.5M
0003 / HC104716A0001 - SMARTBENFITS 4TH QUARTER FUNDING
BPA Call - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/23/2016
Obligated Amount
$334.4k

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