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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19GE5025F0014 / 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
10/28/2024
Obligated Amount
$37.5k
47PM1025F0001 / 47PF0023D0001 - TASK ORDER 47PM1025F0001 THE EXISTING UNINTERRUPTABLE POWER SUPPLY (UPS) IN ROOM WT-7 OF THE WEST WING HAS REACHED THE END OF ITS SERVICE LIFE AND IS IN NEED OF REPLACEMENT. AT THE WEST WING , 1600 PENNSYLVANIA AVE. NW WASHINGTON, DC 20503
Delivery Order - GSA-PBS Region 5 National Architect-Engineer-Interior (A/E/I) IDIQ (2020) - 541310 Architectural Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
10/18/2024
Obligated Amount
$209k
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
HC102824F1224 / NNG15SD84B - OCFO HEADSETS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2024
Obligated Amount
$7k
HC102824F0985 / NNG15SD73B - CISCO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2024
Obligated Amount
$19.5k
HC102824F1171 / NNG15SC78B - DELL LAPTOPS
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
09/03/2024
Obligated Amount
$19.3k
HC102824F1102 / NNG15SC82B - LOGITECH USB HEADSET
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
09/03/2024
Obligated Amount
$1.1k
HC102824F1204 / NNG15SC55B - DELL PRECISION 3490
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2024
Obligated Amount
$408.6k
HC104724F0046 / HC104721D0001 - MSP BATCH 37 MULTIPLE SITES (TASK ORDER AWARD)
Delivery Order - 541330 Engineering Services
Contractor
RKF ENGINEERING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2024
Obligated Amount
$55.8k
HC101324FD857 / HC101320D0002 - ATWS01P24197V55: 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
09/03/2024
Obligated Amount
$3k
HC102824F1209 / NNG15SD00B - SMS FOR FTK - SUITE (LICENSE #S: 3007130
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2024
Obligated Amount
$3.9k
N0018924FZ945 / N0018922DZ032 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/03/2024
Obligated Amount
$42.4k
FA821824F0058 / FA821820D0001 - REPAIR SERVICE ORDER FOR WHITE HOUSE COMMUNICATIONS AGENCY UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
09/03/2024
Obligated Amount
$3k
HC102824F1163 / 47QTCA19D00CG - SEE EXHIBIT A
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
LEVI RAY & SHOUP INC (LEVI, RAY & SHOUP, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2024
Obligated Amount
$411.9k
HC104724F4027 / HC104723D0001 - TASK ORDER 4 FOR THE NUCLEAR COMMAND CONTROL AND COMMUNICATIONS OPERATIONAL ASSESSMENTS REQUIREMENT FOR THE NC3 ENTERPRISE CENTER, UNITED STATES STRATEGIC COMMAND. TASK ORDER COMPRISES OF STRATEGIC, THEATER ASSESSMENTS, AND PAUL REVERE ASSESSMENT.
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2024
Obligated Amount
$138k
HC102824F1219 / NNG15SC82B - BELKIN CORP. SWITCHES AND CABLES
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
09/03/2024
Obligated Amount
$22.1k

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Awarded Task Orders within Defense Information Systems Agency

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