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

Defense Information Systems Agency Awarded Task Orders and BPA Calls

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47QFRA26F0001 / 47QRCA25DU297 - AWARD OF DISA EWISS III FOR MAINTAINING SURVEILLANCE AT THE DISA FACILITIES.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 541320 Landscape Architectural Services
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
12/17/2025
Obligated Amount
$1M
47QTCF26F0002 / 47QTCA21A0003 / GS35F309AA - DISA AZURE MONETARY COMMIT DEOS LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
11/28/2025
Obligated Amount
$1.7M
HC101326FA019 / HC101325D0002 - ATWS01P26006V27: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/08/2025
Obligated Amount
$13.9k
HC101326FA024 / HC101325D0002 - ATWS01P26007V05: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/08/2025
Obligated Amount
$19.9k
HC101326FA021 / HC101325D0002 - ATWS03P26006V27: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/08/2025
Obligated Amount
$8.4k
HC102826F0002 / N6600123A0049 - CELLEBRITE SOFTWARE RENEWAL
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/08/2025
Obligated Amount
$121k
HC101326FA026 / HC101325D0002 - ATWS03P26007V05: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/08/2025
Obligated Amount
$13.6k
HC101326FA027 / HC101325D0002 - CSA: ATWT04P26007V05 DESCRIPTION: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II)
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/08/2025
Obligated Amount
$9.5k
HC101326FA025 / HC101325D0002 - ATWS02P26007V05: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/08/2025
Obligated Amount
$5.8k
HC101326FA020 / HC101325D0002 - ATWS02P26006V27: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/08/2025
Obligated Amount
$3.4k
HC101326FA022 / HC101325D0002 - ATWT04P26006V27: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II)
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/08/2025
Obligated Amount
$9.5k
HC108426FA001 / HC108424D0002 - DMOB000941EBM MOD P00001 TO UPDATE THE NON-RECURRING CHARGE (EQUIPMENT) CLINS TO THE CURRENT OPTION YEAR.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/08/2025
Obligated Amount
$6.7k
HC101326FA011 / HC101325D0002 - ATWS03P26009P06 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/03/2025
Obligated Amount
$2.7k
HC101326FA010 / HC101325D0002 - ATWS02P26009P06 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/03/2025
Obligated Amount
$672.00
HC101326FA009 / HC101325D0002 - ATWS01P26009P06 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/03/2025
Obligated Amount
$6.5k
HC101326FA004 / HC101325D0002 - ATWS01P26003V44: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/02/2025
Obligated Amount
$19.9k
HC101326FA006 / HC101325D0002 - ATWS03P26003V44: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/02/2025
Obligated Amount
$13.6k
HC108426F0001 / HC108426D0001 - Z SERIES BASE PERIODS 1 DELIVERY ORDER MIN GUARANTEE MET
Delivery Order - 541519 Other Computer Related Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/02/2025
Obligated Amount
$200k
HC101326FA005 / HC101325D0002 - ATWS02P26003V44: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/02/2025
Obligated Amount
$5.8k
HC102825F1433 / NNG15SC82B - FFP MATERIALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/30/2025
Obligated Amount
$164.2k

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