Defense Counterintelligence and Security Agency (DCSA) Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Defense Counterintelligence and Security Agency (DCSA) Awarded Task Orders and BPA Calls - systems engineering

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HS002124F0061 / 47QRAD20D8119 - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
OCT Consulting LLC (OCT CONSULTING LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/09/2024
Obligated Amount
$543.8k
HS002124F0059 / 47QRAD20D8110 - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES FOR PUBLICLY AVAILABLE ELECTRONIC INFORMATION (PAEI).
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/06/2024
Obligated Amount
$336.2k
HS002124F0056 / 47QRAD20D8110 - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/23/2024
Obligated Amount
$3.4M
0002 / HS002115D0019 - PROGRAM SUPPORT SERVICES (OFFICE OF THE CHIEF INFORMATION OFFICER)
Delivery Order - DSS Continuous Evaluation Analytic Support Services (2015) - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (METIS SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/30/2016
Obligated Amount
$5.3M
0004 / HS002113A0073 - SYSTEMS FURNITURE
BPA Call - 337214 Office Furniture
Contractor
Enterprise Furniture Consultants, Inc. (ENTERPRISE FURNITURE CONSULTANTS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/22/2016
Obligated Amount
$178k
0005 / HS002113A0019 - SYSTEMS FURNITURE
BPA Call - 337214 Office Furniture
Contractor
OFFICE ENVIRONMENTS INTERNATIO (OFFICE ENVIRONMENTS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/06/2016
Obligated Amount
$337.6k
0002 / HQ003415D0001 - MANAGEMENT ANALYST SUPPORT SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
IT Coalition (INFORMATION TECHNOLOGY COALITION, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/29/2015
Obligated Amount
$282.4k
0002 / HS002112A0003 - CT OPERATIONAL SUPPORT SERVICES FOR INDUSTRIAL SECURITY FIELD OPERATIONS (IO) TO SUPPORT PLANNING, IMPLEMENTATION AND EXECUTION OF THE IO STRATEGIC PLAN.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/25/2015
Obligated Amount
$3.4M
0004 / HS002113A0019 - SYSTEMS FURNITURE-RECEPTION WORKSTATION,CONFERENCE TABLE AND CHAIRS.
BPA Call - 337214 Office Furniture
Contractor
OFFICE ENVIRONMENTS INTERNATIO (OFFICE ENVIRONMENTS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/23/2015
Obligated Amount
$17.5k
0002 / HS002113A0073 - FURNITURE AND INSTALLATION FOR FRONT OFFICE RECONFIGURATION AT RKB, QUANTICO, VA LOCATION
BPA Call - 337214 Office Furniture
Contractor
Enterprise Furniture Consultants, Inc. (ENTERPRISE FURNITURE CONSULTANTS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/17/2014
Obligated Amount
$91.8k
0028 / HS002111A0091 - INSTRUCTIONAL SYSTEM DESIGNERS
BPA Call - 611430 Professional and Management Development Training
Contractor
CARNEY INCORPORATED (CARNEY, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/17/2014
Obligated Amount
$4.5M
0002 / HS002113A0019 - NEW FURNITURES, DESIGN AND INSTALLATION.
BPA Call - 337214 Office Furniture
Contractor
OFFICE ENVIRONMENTS INTERNATIO (OFFICE ENVIRONMENTS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
03/06/2014
Obligated Amount
$43.4k
HS002113F0068 / GS06F0651Z - INFORMATION ASSURANCE, ENTERPRISE ARCHITECTURE, SYSTEMS ENGINEERING, AND PROGRAM MANAGEMENT SUPPORT
Delivery Order - Alliant Small Business - 541512 Computer Systems Design Services
Contractor
By Light Professional IT Services (PHACIL, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/17/2013
Obligated Amount
$7M
0019 / HS002111A0091 - TRAINING COURSE DEVELOPMENT FOR CDSE.
BPA Call - 611430 Professional and Management Development Training
Contractor
CARNEY INCORPORATED (CARNEY, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
03/20/2013
Obligated Amount
$64.9k
0011 / HS002110A0017 - CONUSULTATION SUPPORT IN THE DEVELOPMENT OF COMMERCIAL DUE DILIGENCE STUDIES, REPORTS AND ANALYSIS TO MAP OUT THE FINANCIAL AND BUSINESS PRACTICES ENGAGED IN SELECTED DOD PROGRAMS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/01/2012
Obligated Amount
$1.9M
0002 / HS002111A0091 - DCIPS SMART OBJECTIVES TRAINING CLASSES
BPA Call - 611430 Professional and Management Development Training
Contractor
CARNEY INCORPORATED (CARNEY, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
03/13/2012
Obligated Amount
$33.1k
0011 / HS002110A0103 - INFOLINK NIPRNET EQUIPMENT
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Sword & Shield (SWORD & SHIELD ENTERPRISE SECURITY, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/29/2011
Obligated Amount
$182.4k
0011 / HS002110A0104 - IBM BLADECENTER H 8852
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/28/2011
Obligated Amount
$208.3k
2024 / HC101307D2005 - QWES000025EBM EXPEDITE DS3 FROM PALO ALTO, CA TO MONTEREY, CA
Delivery Order - DISN Access Transport Services - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/19/2011
Obligated Amount
$0.00
0011 / HS002110A0079 - E6520 LAPTOPS WITH REPLICATORS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Akima (TKC INTEGRATION SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
06/10/2011
Obligated Amount
$866.3k

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