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

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

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191N6525F0931 / 191N6525D0011 - RENTAL VEHICLE DELHI
Delivery Order - 532111 Passenger Car Rental
Contractor
ECOS (INDIA) MOBILITY & HOSPITALITY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
04/14/2025
Obligated Amount
$34.8k
19GE5025F0202 / 19GE5023D0007 - CELL PHONE SERVICES FOR US MISSION GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/07/2025
Obligated Amount
$5.1k
HC101325FB155 / HC101322D0001 - VISP001003EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/13/2025
Obligated Amount
$464.27
HC101325FB195 / HC101322D0001 - VISP001006EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/13/2025
Obligated Amount
$696.40
HC101325FB202 / HC101322D0001 - VISP001007EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/13/2025
Obligated Amount
$1.4k
HC101325FB154 / HC101322D0001 - VISP001002EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/13/2025
Obligated Amount
$696.40
HC101325FB203 / HC101322D0001 - VISP001008EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/13/2025
Obligated Amount
$464.27
HC101325FB151 / HC101322D0001 - VISP001001EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/12/2025
Obligated Amount
$465.57
HC101325FB150 / HC101322D0001 - VISP001000EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/12/2025
Obligated Amount
$465.57
HS002125FE024 / NNG15SD76B - TIBCO WEBFOCUS LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
02/07/2025
Obligated Amount
$504.7k
HC101325FA802 / HC101322D0001 - VISP000985EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/03/2025
Obligated Amount
$582.90
HS002125FE022 / 47QRCA25DA004 - ADMIN SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 336611 Ship Building and Repairing
Contractor
ABACO INSIGHT SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/30/2025
Obligated Amount
$1.1M
HS002125FE021 / N6600124A0048 / 47QSWA18D008F - UI PATH SOFTWARE LICENSES.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/28/2025
Obligated Amount
$254.5k
HS002125FE019 / NNG15SD76B - ACTIVEPDF TOOLKIT PRODUCTION MAINTENANCE & SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/27/2025
Obligated Amount
$14.3k
HS002125F0006 / HS002124A0003 / GS35F304DA - MAINTENANCE/WARRANTY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DATAMAXX APPLIED TECHNOLOGIES, (DATAMAXX APPLIED TECHNOLOGIES, INC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/21/2025
Obligated Amount
$277.7k
HS002125FE018 / N6600119A0051 / GS35F267DA - AUTOCAD LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/16/2025
Obligated Amount
$25.6k
HS002125FE016 / N6600123A0049 - SOLARWINDS ANNUAL MAINTENANCE
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/15/2025
Obligated Amount
$41.7k
HS002125FE017 / NNG15SD38B - TABLEAU SOFTWARE LICENSES WITH SIGNATURE SUCCESS PLAN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/10/2025
Obligated Amount
$234.7k
HC101325FA835 / HC101322D0001 - VISP000987EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/06/2025
Obligated Amount
$594.57
HS002125FE014 / NNG15SC65B - SUPPORT AND MAINTENANCE OF SOFTWARE AG BRANDED PRODUCTS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
12/19/2024
Obligated Amount
$7M

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Awarded Task Orders within Defense Counterintelligence and Security Agency (DCSA)

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Awarded Task Orders by Industry

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