DCSA Contracting and Procurement Office (CPO) Awarded Contracts - Total Small Business | Federal Compass

DCSA Contracting and Procurement Office (CPO) Awarded Contracts - Total Small Business

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HS002123D0005 - CREDIT REPORTING SERVICES
IDC - DCSA Credit Reporting Services IDIQ (2023) - 561450 Credit Bureaus
Contractor
ARRAY USA, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/24/2023
Obligated Amount
$9.3M
HS002123D0004 - CREDIT REPORTING SERVICES
IDC - DCSA Credit Reporting Services IDIQ (2023) - 561450 Credit Bureaus
Contractor
VERATO, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/24/2023
Obligated Amount
$6M
HS002123D0001 - BACKGROUND INVESTIGATION FIELDWORK SERVICES
IDC - 561611 Investigation and Personal Background Check Services
Contractor
KEYPOINT GOVERNMENT SOLUTIONS, INC. (PERATON RISK DECISION INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
12/07/2022
Obligated Amount
$639.4M
HS002120P0003 - FLOOR MAT CLEANING&REPLACEMENT SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
ITU ABSORBTECH, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
10/07/2019
Obligated Amount
$26k
HS002118P0007 - DOMAIN TOOLS WITH IRIS PLATFORM +API
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DOMAIN TOOLS, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/15/2018
Obligated Amount
$119k
HS002117P0008 - VIRUS TOTAL INTELLIGENCE DATABASE (VTID) ACCESS.
Purchase Order - 541519 Other Computer Related Services
Contractor
E7 INC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/26/2017
Obligated Amount
$49k
HS002110P0054 - MAINTENANCE SERVICE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
IMAGING 411 INCORPORATED (IMAGING 411 INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
05/07/2010
Obligated Amount
$45k

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