Defense Information Systems Agency Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Defense Information Systems Agency Awarded Task Orders and BPA Calls - Total Small Business

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0006 / W15P7T13D0022 - THIS ORDER IS FOR ACQUISITION AND INSTALLATION OF ONE 9 METER ANTENNA.
Delivery Order - Global Tactical Advanced Communication Systems and Support Services - 334290 Other Communications Equipment Manufacturing
Contractor
Envistacom, LLC (ENVISTACOM, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/01/2017
Obligated Amount
$1.5M
0006 / HC104716D4041 - OTHER OPERATIONAL ASSESSMENTS
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/27/2017
Obligated Amount
$1.6M
0034 / W564KV16A0014 / GS35F0532M - COTS IT TRAINING FOR EUROPE, DISA-E
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
KNOWLOGY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/20/2017
Obligated Amount
$3.7k
0003 / HC104716D0008 - WARFIGHTER SUPPORT
Delivery Order - Electromagnetic Spectrum (EMS) Services for Operations/Electromagnetic Environmental Effects (E3) Engineering, and Strategic Planning Support (2016) - 541330 Engineering Services
Contractor
Peraton (HARRIS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/19/2017
Obligated Amount
$9.1M
0003 / HC101316D0007 - CT TRANSOCEANIC OPTICAL TRANSPORT - PACIFIC (TOT-P): 5 INTERDEPENDENT COMMERCIALLY LEASED 10G CIRCUITS FROM MISAWA JAPAN TO YOKOTA JAPAN; YOKOTA JAPAN TO WAHIAWA HAWAII; FT LEWIS WASHINGTON TO MISAWA JAPAN; MIRAMAR CALIFORNIA TO WAHIAWA HAWAII; AND BUCKLEY COLORADO TO HICKAM HAWAII
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/13/2017
Obligated Amount
$2.5M
0006 / HC104716D0010 - JAPAN TDS EMC TEST SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Peraton (HARRIS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/13/2017
Obligated Amount
$547.4k
0005 / N4008513D1302 - FIRM FIXED PRICE - 4TH OPTION YEAR
Delivery Order - 238160 Roofing Contractors
Contractor
ARROW ENTERPRISES INC III
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/05/2017
Obligated Amount
$39.1k
0034 / HC104716D0011 - T-MOBILE ON FORT BRAGG E3 SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
RKF ENGINEERING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/04/2017
Obligated Amount
$38.8k
0017 / HC104713D4000 - CT SOUTHCOM - LABOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
SOS International (VYKIN CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/29/2016
Obligated Amount
$5.6M
0005 / HC104716D0010 - APPLIED ENGINEERING SPECTRUM&E3
Delivery Order - 541330 Engineering Services
Contractor
Peraton (HARRIS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/09/2016
Obligated Amount
$19.3k
0005 / HC104716D4041 - STRATEGIC OPERATIONAL 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
12/07/2016
Obligated Amount
$1.3M
0003 / HC102815A0001 / GS35F0195U - LABOR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
By Light Professional IT Services (AXOM TECHNOLOGIES INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/07/2016
Obligated Amount
$1.5M
0003 / HC104716D4041 - OTHER OPERATIONAL ASSESSMENTS
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/07/2016
Obligated Amount
$446.9k
0004 / HC104716D4041 - THEATER OPERATIONAL 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
12/07/2016
Obligated Amount
$231k
0019 / HC104716D0011 - T-MOBILE ON MCB CAMP PENDLETON
Delivery Order - 541330 Engineering Services
Contractor
RKF ENGINEERING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/02/2016
Obligated Amount
$41.8k
0018 / HC104716D0011 - APPLIED ENGINEERING MSP T-MOBILE ON QUANTICO MCB
Delivery Order - 541330 Engineering Services
Contractor
RKF ENGINEERING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/01/2016
Obligated Amount
$60.5k
0003 / HC102815D0003 - PRODUCTION SOFTWARE
Delivery Order - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/30/2016
Obligated Amount
$32.1M
0017 / HC104716D0011 - APPLIED ENGINEERING MSP NEW CELLULAR ON FT CAMPBELL
Delivery Order - 541330 Engineering Services
Contractor
RKF ENGINEERING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/29/2016
Obligated Amount
$74.7k
0034 / HC102812D0029 - CT FIXED PRICE SERVICES, NEW EFFORT, ENTITLED, MAINTENANCE, REPAIR, AND OVERHAUL INITIATIVE (MROI)
Delivery Order - DISA Test & Evaluation Mission Support Services (2012) - 541330 Engineering Services
Contractor
CGI Inc (OBERON ASSOCIATES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/22/2016
Obligated Amount
$19.6k
0006 / HC104716D0011 - T-MOBILE ON SHAW AFB E3 ANALYSIS SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
RKF ENGINEERING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/18/2016
Obligated Amount
$24.3k

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Awarded Task Orders within Defense Information Systems Agency

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