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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19GE5024F0691 / 19GE5024D0006 - CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RIDE GMBH & CO. KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/27/2024
Obligated Amount
$527k
47QFLA24F0152 / 47QFLA19D0010 - DISA BLOCK 2 BLOCK 3 SYSTEM MODIFICATIONS 79
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/24/2024
Obligated Amount
$10.3M
47QFSA24F0092 / 47QTCA21A0003 / GS35F309AA - DISA IL7
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 Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/23/2024
Obligated Amount
$74k
19GE5024F0619 / 19GE5024D0006 - CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RIDE GMBH & CO. KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/18/2024
Obligated Amount
$10.4k
47QFLA24F0145 / 47QFLA19D0006 - JS VIASAT TO294 DISA IE3
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/17/2024
Obligated Amount
$5.8M
47PM1024F0085 / 47PM1024A0002 - SECURITY ESCORT SERVICES FOR THE EEOB ROOM 019 RENOVATION PROJECT
BPA Call - 561612 Security Guards and Patrol Services
Contractor
AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
08/20/2024
Obligated Amount
$9.9k
47PM1024F0082 / 47PM1024A0002 - SECURITY ESCORT FOR WHCA FLOORING IN EEOB ROOMS 08A, 08B, 014, AND 015
BPA Call - 561612 Security Guards and Patrol Services
Contractor
AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
08/15/2024
Obligated Amount
$5.9k
47PM1024F0081 / 47PM1024A0001 - EEOB FLOORING REPAIRS IN ROOMS 08A, 08B, 014 AND 015, WASHINGTON DC
BPA Call - 238330 Flooring Contractors
Contractor
COMPREHENSIVE FINANCIAL SOLUTIONS, LLC (CF SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
08/13/2024
Obligated Amount
$35.8k
HC101324FD394 / HC101320D0002 - ATWS02P24157V17: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/18/2024
Obligated Amount
$3.9k
HC101324FD462 / HC101320D0002 - ATWS02P24192P52: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/18/2024
Obligated Amount
$2.4k
HC102824F0819 / NNG15SC82B - VERIATO CEREBRAL LICENSE
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
07/18/2024
Obligated Amount
$38.6k
HC102824F0833 / HC102820A0003 / 47QSMA19D08NR - RECEPTION DESK
BPA Call - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
The Building People LLC (BUILDING PEOPLE, LLC, THE)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/18/2024
Obligated Amount
$38.4k
HC101324FD370 / HC101320D0002 - ATWS03P24150V16: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/18/2024
Obligated Amount
$2.5k
HC101324FD393 / HC101320D0002 - ATWS01P24157V17: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/18/2024
Obligated Amount
$16k
HC101324FD436 / HC101320D0002 - ATWS01P24190P50: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/18/2024
Obligated Amount
$19.2k
HC101324FD414 / HC101320D0002 - ATWS02P24191P51: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/18/2024
Obligated Amount
$4.7k
HC101324FD413 / HC101320D0002 - ATWS01P24191P51: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/18/2024
Obligated Amount
$33.7k
HC101324FD439 / HC101320D0002 - ATWT04P24190P50: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/18/2024
Obligated Amount
$9.5k
HC102824F0822 / NNG15SC78B - DELL OPTIPLEX 7020 SMALL FORM FACTOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/18/2024
Obligated Amount
$43.8k
HC101324FD438 / HC101320D0002 - ATWS03P24190P50: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/18/2024
Obligated Amount
$13.2k

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