DSCA Office of Business Operations Awarded Task Orders and BPA Calls | Federal Compass

DSCA Office of Business Operations 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
47QFSA25F0002 / 47QTCA21A0002 / GS35F059DA - DSCA DEOS SUBSCRIPTION LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
11/01/2024
Obligated Amount
$420.7k
19AQMA24F1660 / NNG15SD00B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State
Effective date
09/24/2024
Obligated Amount
$1.8k
19AQMA24F1656 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
09/23/2024
Obligated Amount
$628.00
19KU2024F1041 / 19KU2019D0005 - MAKE READY & HOUSING MAINTENANCE CONTRACT FOR OMCK/8EAMS (SALWA 49 UNITS 4,5,6) FROM 11/01/2024 - 04/30/2025 (6 MONTH EXTENSION)
Delivery Order - 561210 Facilities Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
09/23/2024
Obligated Amount
$11.6k
19AQMA24F1613 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
09/20/2024
Obligated Amount
$3.9k
19AQMA24F1614 / NNG15SD00B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State
Effective date
09/20/2024
Obligated Amount
$2.4k
19KU2024F1036 / 19KU2019D0005 - OMCK UNSCHEDULED SERVICES TASK ORDER 6 MONTH EXTENSION FROM 11/01/2024 - 04/30/2025
Delivery Order - 561210 Facilities Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
08/29/2024
Obligated Amount
$49.2k
19KU2024F1035 / 19KU2019D0005 - MAKE READY & HOUSING MAINTENANCE CONTRACT FOR OMCK FROM 11/01/2024 - 04/30/2025 (6 MONTH EXTENSION)
Delivery Order - 561210 Facilities Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
08/29/2024
Obligated Amount
$164.5k
19KU2024F1039 / 19KU2019D0005 - MAKE READY & HOUSING MAINTENANCE CONTRACT FOR AMCOM APACHE FROM 11/01/2024 - 04/30/2025 (6 MONTH EXTENSION)
Delivery Order - 561210 Facilities Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
08/29/2024
Obligated Amount
$11.6k
19KU2024F1037 / 19KU2019D0005 - SAFETY EQUIPMENT SERVICES FOR CONTRACT 6 MONTH EXTENSION FROM 11/01/2024 - 04/30/2025
Delivery Order - 561210 Facilities Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
08/29/2024
Obligated Amount
$23k
HQ003424F0517 / HQ003423D0016 - OMNIBUS COURSES
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION TECHNOLOGIES CORP)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/26/2024
Obligated Amount
$346.1k
HQ003424F0545 / HQ003423D0016 - CYBER COURSE TRAINING
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION TECHNOLOGIES CORP)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/26/2024
Obligated Amount
$94.5k
HQ003424F0488 / NNG15SD74B - ERWIN DATA MODELER STANDARD EDITION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/13/2024
Obligated Amount
$21k
HQ003424F0487 / NNG15SD38B - SONARQUBE ENTERPRISE EDITION LICENSES AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/13/2024
Obligated Amount
$55.6k
HQ003424F0473 / NNG15SD38B - VMWARE LICENSES AND SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/02/2024
Obligated Amount
$49.9k
N0001424FT183 / N0001422D7001 - PROJECT TITLE: WILL TO FIGHT -- INDO-PACIFIC PROJECT NO. 0007.5959.F589.01
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CNA Corporation (CNA CORPORATION, THE)
Contracting Agency/Office
Navy»Office of Naval Research
Effective date
08/02/2024
Obligated Amount
$825k
HQ003424F0458 / NNG15SC73B - IBM COGNOS BUSINESS ANALYTICS ENTERPRISE LICENSES AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/01/2024
Obligated Amount
$1.1M
HQ003424F0459 / HQ003423D0016 - EDUCATIONAL TRAINING SERVICE SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION TECHNOLOGIES CORP)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
07/31/2024
Obligated Amount
$94.2k
HQ003424F0454 / HQ003423D0016 - SERBIA PEACEKEEPING CONFERENCE
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION TECHNOLOGIES CORP)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
07/30/2024
Obligated Amount
$25.3k
19GE5024F0501 / 19GE5024D0017 - FLEET VEHICLE INSURANCE FOR GOVERNMENT OWNED VEHICLES FOR U.S. MISSION GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
KOTHE & RITTER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
07/29/2024
Obligated Amount
$1.5k

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Contracting Resources

Awarded Task Orders within DSCA Office of Business Operations

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Awarded Task Orders by Industry

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