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

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

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HS002124F0039 / HC105023D0005 - AMAZON WEB SERVICES CLOUD REQUIREMENT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/02/2024
Obligated Amount
$7.5M
HS002121F0071 / 47QTCA20D0019 - COMMUNICATIONS SAAS CLOUD HOSTING
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
FedResults, Inc. (FEDRESULTS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/28/2021
Obligated Amount
$214.6k
HS002120F0051 / NNG15SC07B - AQ CONTRACT WORKLOAD AND REQUIREMENTS MANAGEMENT SOLUTION - CLOUD SUBSCRIPTION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
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
09/30/2020
Obligated Amount
$907.8k
HS002120F0021 / N6600119A0120 / GS35F0119Y - CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SOFTWARE LICENSES AND IMPLEMENTATION
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 Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/11/2020
Obligated Amount
$3.5M
24361819F0079 / NNG15SC87B - RENEWAL OF ADOBE CREATIVE CLOUD LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
07/15/2019
Obligated Amount
$28.4k
HS002117F0038 / NNG15SC20B - COMMUNICATION CLOUD HOSTING SERVICES FOR THE CENTER FOR DEVELOPMENT OF SECURITY EXCELLENCE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/29/2017
Obligated Amount
$320.7k
HS002117F0037 / NNG15SC82B - ADOBE CREATIVE CLOUD ENTERPRISE SOFTWARE THROUGH ETLA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/29/2017
Obligated Amount
$803.4k
HS002115F0025 / GS35F0346J - ADOBE CREATIVE CLOUD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
SOFTMART GOVERNMENT SERVICES INCORPORATED
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
04/21/2015
Obligated Amount
$24.1k
OPM3213F0036 / GS35F0592R - CL REMEDY HELPDESK CLOUD CONFIG
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
RIGHTSTAR, INC. (RIGHTSTAR SYSTEMS INCORPORATED)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Personnel Security Directorate (PS)»National Background Investigation Services (NBIS)
Effective date
01/14/2013
Obligated Amount
$122.6k

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