Defense Information Systems Agency Awarded Task Orders and BPA Calls - veteran owned | Federal Compass

Defense Information Systems Agency Awarded Task Orders and BPA Calls - veteran owned

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2823 / HC101310D2001 - ATWS02 P 14383 V23
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/21/2014
Obligated Amount
$0.00
2825 / HC101310D2001 - ATWT04 P 14383 V23
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/21/2014
Obligated Amount
$3.2k
2822 / HC101310D2001 - ATWS01 P 14383 V23
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/21/2014
Obligated Amount
$11k
2824 / HC101310D2001 - ATWS03 P 14383 V23
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/21/2014
Obligated Amount
$6.2k
2826 / HC101310D2001 - ATWS01 P 14382 V58
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/19/2014
Obligated Amount
$2.4k
3021 / HC101310D2001 - DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11270 P16
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/06/2011
Obligated Amount
$5.3k
2821 / HC101307D2006 - T1 NORFOLK VA TO NORFOLK VA (CSA) ASTIDA W 05114
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (CAPROCK GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/01/2010
Obligated Amount
$5.7k
2826 / HC101307D2006 - OC3C CHANTILLY VA TO MCLEAN VA CSA ASTIDA W 05116
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (CAPROCK GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/01/2010
Obligated Amount
$197.7k
2823 / HC101307D2006 - DATS T-1 BALTIMORE, MD TO ARLINGTON, VA (CSA) ASTIDA W 05159
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (CAPROCK GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/06/2010
Obligated Amount
$2k
3021 / HC101909D2000 - 44.736MB CIRCUIT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/10/2009
Obligated Amount
$48.1k
6304 / HC101906D2002 - DELIVERY/TASK ORDER (CSA) ATTJ W 00AFYW FOR HC101906D2002.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (A T AND T CORPORATION (4710))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/15/2007
Obligated Amount
$11.1k
6302 / HC101906D2002 - DELIVERY/TASK ORDER (CSA) ATTJ W 00AFYU FOR HC101906D2002.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (A T AND T CORPORATION (4710))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/15/2007
Obligated Amount
$11.1k
6303 / HC101906D2002 - DELIVERY/TASK ORDER (CSA) ATTJ W 00AFYV FOR HC101906D2002.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (A T AND T CORPORATION (4710))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/15/2007
Obligated Amount
$11.1k
8012 / DAHA1402D5207 - TASK ORDER FEE SCHEDULE CLIN 0001
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
BRECKCO CONSTRUCTION CO INC (BRECKCO CONSTRUCTION COMPANY,)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
01/10/2007
Obligated Amount
$680k

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