Defense Information Systems Agency Awarded Task Orders and BPA Calls - program management | Federal Compass

Defense Information Systems Agency 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
HC105023F0003 / HQ003423D0018 - JOINT WARFIGHTING CLOUD CAPABILITY PROGRAM MANAGEMENT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Oracle (ORACLE AMERICA, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/08/2022
Obligated Amount
$16.1M
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
HC102821F1337 / NNG15SD05B - JUNIPER HARDWARE IN SUPPORT OF THE PROGRAM MANAGEMENT OFFICE OF THE CROSS DOMAIN ENTERPRISE SERVICES (CDES) PROGRAM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/27/2021
Obligated Amount
$94.4k
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
47QFMA21F0004 / GS10F0052M - DISA PROGRAM MANAGEMENT AND SPECIALIZED TECHNOLOGY INTEGRATION PM STI II
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LLH & ASSOCIATES, LLC (LLH & ASSOCIATES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
10/29/2020
Obligated Amount
$6.8M
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

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