DLA Information Operations Awarded Task Orders and BPA Calls | Federal Compass

DLA Information Operations Awarded Task Orders and BPA Calls

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HC108425F0179 / HC108424D0003 - ADOBE PRODUCTS
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/27/2025
Obligated Amount
$1.7M
HC108424F0390 / HC108424D0003 - ADOBE PRODUCTS
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2024
Obligated Amount
$841.9k
SP470124F0277 / NNG15SD76B - FUSION PROFESSIONAL SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/18/2024
Obligated Amount
$37.4k
HC102824F1250 / HC102817D0001 - MICROSOFT UNIFIED SUPPORT SERVICES FOR DEFENSE LOGISTICS AGENCY (DLA)
Delivery Order - 541512 Computer Systems Design Services
Contractor
Microsoft (MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/12/2024
Obligated Amount
$6.4M
SP470124F0274 / NNG15SD00B - AUDIO VISUAL (AV) AND VIDEO TELECONFERENCE (VTC) EQUIPMENT, INSTALLATION AND ONE YEAR OF MAINTENANCE FOR CONFERENCE ROOMS 2601 AND 3139 AT DLA HEADQUARTERS COMPLEX, FORT BELVOIR, VIRGINIA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/21/2024
Obligated Amount
$195k
SP470924F0053 / SP470917D0022 - OFFICE OF THE UNDER SECRETARY OF DEFENSE DEFENSE PRICING AND CONTRACTING GEX DATA STANDARDS SUPPORT SERVICES
Delivery Order - DLA J6 Enterprise Technology Services (JETS) - 541519 Other Computer Related Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
04/19/2024
Obligated Amount
$2.4M
SP470124F0112 / NNG15SC82B - APPIAN ENTERPRISE USER LICENS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/19/2024
Obligated Amount
$140.2k
SP470924F0036 / SP470917D0028 - DLA J35 STRATEGIC PLANNING AND FUTURES
Delivery Order - DLA J6 Enterprise Technology Services (JETS) - 541519 Other Computer Related Services
Contractor
HORIZON INDUSTRIES, LIMITED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/14/2024
Obligated Amount
$1.4M
SP470924F0034 / SP470917D0028 - PR #7005419552 - DLA J35 STRATEGIC PLANNING AND FUTURES AWARD TEAMING ARRANGEMENT TASK ORDER TO ACQUIRE STRATEGIC PLANNING AND FUTURES STRATEGIC ENTERPRISE SUPPORT SERVICES.
Delivery Order - DLA J6 Enterprise Technology Services (JETS) - 541519 Other Computer Related Services
Contractor
HORIZON INDUSTRIES, LIMITED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/14/2024
Obligated Amount
$490.7k
HC108424F0126 / NNG15SC33B - CC PRO ALL APPLICATIONS: ADOBE CREATIVE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/29/2024
Obligated Amount
$39.5k
SP470924F0034 / SP470917D0056 - TASK ORDER TO ACQUIRE SERVICES IN SUPPORT OF DLA STRATEGIC PLANNING AND FUTURES PROGRAM.
Delivery Order - DLA J6 Enterprise Technology Services (JETS) - 541519 Other Computer Related Services
Contractor
KPMG LLP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/27/2024
Obligated Amount
$1.9M
HC108423F0298 / NNG15SC33B - ADOBE COMBINED ACROBAT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/20/2023
Obligated Amount
$2.6M
HQ003423F0634 / HQ003420D0002 - SAAS PLATFORM LICENSE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
POPLICUS INCORPORATED
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/19/2023
Obligated Amount
$150k
SP470123F0169 / NNG15SC82B - POLY QUICK-CONNECT TO USB HEADSET ADAPTERS WITH MICROSOFT TEAMS BUTTON AND POLY PLANTRONICS 4-WIRE PTT PUSH-TO-TALK MOMENTARY ADAPTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/30/2023
Obligated Amount
$258.5k
HQ003423F0480 / HQ003420D0002 - SOFTWARE-AS-A-SERVICE DECISION SCIENCE PLATFORM LICENSES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
POPLICUS INCORPORATED
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/18/2023
Obligated Amount
$4.4M
HC101323FB989 / HC101321D0003 - CEG3000163EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/09/2023
Obligated Amount
$41.7k
SP470123F0017 / NNG15SC71B - INFLOBOX HARDWARE MAINTENANCE SUPPORT FOR THE DLA-ETN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/06/2022
Obligated Amount
$635.5k
SP470122F0181 / NNG15SC92B - HITACHI MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/29/2022
Obligated Amount
$3.3M
SP470122F0207 / SP470122D0025 - NETWORK INFRASTRUCTURE SUPPORT SERVICES (NISS) REQUIREMENT - ANNISTON, AL.
Delivery Order - DLA Network Infrastructure Support Services (2017) - 517311 Wired Telecommunications Carriers
Contractor
Alaska Native General Services, LLC (MOSS CAPE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/29/2022
Obligated Amount
$895.9k
SP470122F0186 / NNG15SC33B - ORACLE LINUS PREMIER SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/28/2022
Obligated Amount
$338k

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