514 Information Services and Data Processing Services Awarded Task Orders and BPA Calls | Federal Compass

514 Information Services and Data Processing Services Awarded Task Orders and BPA Calls

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we have 514 Information Services and Data Processing Services program management task orders covered.

1 - 20 of 46
0145 / DCA20002D5014 - SERVICE AND ODCS
Delivery Order - 514210 Data Processing Services
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/18/2008
Obligated Amount
$3.8M
0144 / DCA20002D5014 - SERVICES, T&M
Delivery Order - 514210 Data Processing Services
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/18/2008
Obligated Amount
$522.9k
0017 / DCA20002D5011 - SERVICES
Delivery Order - 514210 Data Processing Services
Contractor
Pragmatics (PRAGMATICS, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/16/2008
Obligated Amount
$117.4k
0143 / DCA20002D5014 - MATERIAL, FFP
Delivery Order - 514210 Data Processing Services
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/13/2008
Obligated Amount
$1.5M
GST0408BF0031 / GS07TOOBGD0019 - PROGRAM MANAGEMENT
Delivery Order - 514210 Data Processing Services
Contractor
Leidos (ACS GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
03/27/2008
Obligated Amount
$762.4k
5742 / N0010401GA500 - NAVY REQUIREMENT
Delivery Order - 514210 Data Processing Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/05/2006
Obligated Amount
$7.2k
0028 / MDA21001A0018 -
Delivery Order - 514199 All Other Information Services
Contractor
AMERICAMANAGEMENT SYSTE (AMERICAN MANAGEMENT SYSTEMS, I)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service»DFAS Contract Services Directorate
Effective date
06/27/2005
Obligated Amount
$71k
0017 / M6700401D0003 - COMMANDER M6700401D0003 N 0017 N LION-VALLEN LTD PARTNERSHIP 6450 POE AVE STE 300 DAYTON OH DAYTON MONTGOMERY OHIO N OPERATION/OTHER WAREHOUSE BUILDINGS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S B U 2 C N C B A A N
Delivery Order - 514199 All Other Information Services
Contractor
Lion Group, Inc (LION-VALLEN LIMITED PARTNERSHIP)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
05/23/2005
Obligated Amount
$4.2M
HHSM5000007 / BPA020002 - PROGRAM MANAGEMENT/SUPPORT SERVICES
Delivery Order - 514199 All Other Information Services
Contractor
EDS (ELECTRONIC DATA SYSTEMS CORPOR)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services
Effective date
12/03/2004
Obligated Amount
$49.8M
68W01002EP0431 / 68W01002 - NATIONAL RECORDS, FOIA AND PRIVACY MANAGEMENT PROGRAM SUPPORT
Delivery Order - 514191 On-Line Information Services
Contractor
Arctic Slope Regional Corporation (A S R C AEROSPACE CORP)
Contracting Agency/Office
Environmental Protection Agency
Effective date
10/18/2004
Obligated Amount
$901.4k
0028 / DCA20002D5007 -
Delivery Order - 514210 Data Processing Services
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPOR)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2004
Obligated Amount
$655.3k
HHSBPA020002HHSM5000005 / BPA020002 - PROGRAM MANAGEMENT/SUPPORT SERVICES
BPA Call - 514199 All Other Information Services
Contractor
EDS (ELECTRONIC DATA SYSTEMS CORPOR)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services
Effective date
09/29/2004
Obligated Amount
$537.7k
0017 / MDA21001A0018 - TAS::97 4930 005::TAS OTHER ADP&TELECOMMUNICATION SERVICES
Delivery Order - 514199 All Other Information Services
Contractor
AMERICAMANAGEMENT SYSTE (AMERICAN MANAGEMENT SYSTEMS, I)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service»DFAS Contract Services Directorate
Effective date
05/11/2004
Obligated Amount
$1M
0017 / DCA20002D5007 - H DEFENSE INFO. TECHNOLOGY CONTRAC DCA20002D5007 N 0017 N ELECTRONIC DATA SYSTEMS CORPOR 13600 EDS DRIVE HERNDON VA HERNDON FAIRFAX VIRGINIA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 * E 5 M B Y N 2 C N C B A A N
Delivery Order - 514210 Data Processing Services
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPOR)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/20/2004
Obligated Amount
$184.7k
0017 / DCA20002D5006 -
Delivery Order - 561990 All Other Support Services, 541519 Other Computer Related Services, 514210 Data Processing Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/30/2003
Obligated Amount
$22.2M
0028 / DACA6301D0006 - CA63 USA ENGINEER DISTRICT,FORT WORTH DACA6301D0006 N 0028 N MICHAEL BAKER CORPORATION AIRPORT OFFC PK 420 ROUSR CORAOPOLIS PA FORT POLK VERNON LOUISIANA N OTHER SPECIAL STUDIES & ANALYSES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 B N C C A A N
Delivery Order - 514199 All Other Information Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER CORPORATION)
Contracting Agency/Office
Army
Effective date
09/28/2002
Obligated Amount
$160.3k
0005 / DAAB1500A1012 - AB15 USA COMMUNICATIONS-ELECTRONICS DAAB1500A1012 N 0005 N MANTECH ADVANCED SYSTEMS INTER 12015 LEE JACKSON HWY FAIRFAX VA CHANTILLY FAIRFAX VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 7 C Y Z N 1 N C A A A N
Delivery Order - 514199 All Other Information Services, 541990 All Other Professional, Scientific, and Technical Services
Contractor
ManTech International (MANTECH ADVANCED SYSTEMS INTER)
Contracting Agency/Office
Army
Effective date
09/23/2002
Obligated Amount
$127.2k
0004 / DASG6000G0011 - SG60 USA SPACE AND STRATEGIC DEF CDR DASG6000G0011 N 0004 N GLOBAL SOLUTIONS NETWORK, INC 7686 RICHMOND HIGHWAY, ALEXANDRIA VA ALEXANDRIA ALEXANDRIA (CITY) VIRGINIA N ACCOUNTING/FINANCIAL MANAGEMENT STUDIES S1 SERVICES 1HYR SOLDIER ENHANCEMENT E 4 B U 2 K N B Y A A N
Delivery Order - 514199 All Other Information Services
Contractor
GLOBAL SOLUTIONS NETWORK INC (GLOBAL SOLUTIONS NETWORK, INC)
Contracting Agency/Office
Army
Effective date
09/18/2002
Obligated Amount
$534.5k
0017 / N0010496GA002 -
Delivery Order - 514210 Data Processing Services
Contractor
FLOWSERVE CORPORATION
Contracting Agency/Office
Navy
Effective date
08/28/2002
Obligated Amount
$274k

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