DISA Compute Operations Awarded Contracts | Federal Compass

DISA Compute Operations Awarded Contracts

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1 - 20 of 1,230
HC102824P0002 - SECURITY GUARD AND ADMINISTRATIVE SERVICES FOR DISA, HACC, CHAMBERSBURG, PA.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
CINTEOT INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/06/2023
Obligated Amount
$103.7k
HC102823P0072 - CCTV DIGITAL CAMERAS AND MONITORS
Purchase Order - 561621 Security Systems Services
Contractor
PLANNING, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/18/2023
Obligated Amount
$818.8k
HC102823P0079 - ACCESS CONTROL SYSTEM (ACS)
Purchase Order - 561621 Security Systems Services
Contractor
TROFHOLZ TECHNOLOGIES, INC. (TROFHOLZ TECHNOLOGIES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/18/2023
Obligated Amount
$789.1k
HC102823P0070 - FASTLIST WORKBENCH
Purchase Order - 513210 Software Publishers
Contractor
CHICAGO INTERFACE GROUP, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/12/2023
Obligated Amount
$12.2k
HC102823P0064 - CONTENT SERVER (X/PTR) - LICENSE #400178
Purchase Order - 513210 Software Publishers
Contractor
SYSTEMWARE, INC. (SYSTEMWARE INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/31/2023
Obligated Amount
$165.5k
HC102823P0053 - CUBICLE COMPLETION
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/16/2023
Obligated Amount
$6.4k
HC102823P0032 - ENTERPRISE-WIDE INTEGRATED SECURITY SYSTEMS (EWISS) OPERATIONS AND MAINTENANCE SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/17/2023
Obligated Amount
$1.5M
HC102823P0020 - SUPPORT FOR COBOL REPORT WRITER PRE-COMP
Purchase Order - 513210 Software Publishers
Contractor
S. & P.C. SYSTEMS LIMITED
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/04/2023
Obligated Amount
$9.5k
HC102823P0028 - NETCOBOL FOR .NET ENTERPRISE - PER DEVEL
Purchase Order - 513210 Software Publishers
Contractor
GT SOFTWARE, INC. (GT SOFTWARE INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/28/2023
Obligated Amount
$75.7k
HC102823P0026 - FILE CONVERSION CENTER
Purchase Order - 541519 Other Computer Related Services
Contractor
ComponentSource (COMPONENTSOURCE, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/22/2023
Obligated Amount
$0.4k
HC108423D0003 - SYSTEM P CHIPSET - BASE PERIOD 1
IDC - 541519 Other Computer Related Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/22/2023
Obligated Amount
$425k
HC102823P0019 - IMM DEPOT REPLACEMENT AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MICROTECH SYSTEMS (MICROTECH SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/22/2023
Obligated Amount
$10.6k
HC102823P0016 - GUARD SERVICES
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
DEFENSE CONSULTING SERVICES LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/16/2023
Obligated Amount
$1.3M
HC108423D0002 - UNISYS CAPACITY SERVICES
IDC - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/19/2022
Obligated Amount
$29.2M
HC102822C0014 - ROCKET SOFTWARE CR+
Definitive Contract - 511210 Software Publishers
Contractor
ROCKET SOFTWARE, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/23/2022
Obligated Amount
$370.9k
HC102822P0096 - DTS SIMULATE SW
Purchase Order - 511210 Software Publishers
Contractor
DTS SOFTWARE INC (DTS SOFTWARE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/15/2022
Obligated Amount
$124.2k
HC102822P0097 - NEW SYSTEM FURNITURE INSTALLATION
Purchase Order - 337214 Office Furniture
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/13/2022
Obligated Amount
$684.4k
HC102822P0087 - KEY/101 (MVS) - LEVEL 3 FULL
Purchase Order - 511210 Software Publishers
Contractor
PHOENIX SOFTWARE INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/31/2022
Obligated Amount
$26.3k
HC102822P0055 - IFLS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
VELOCITY SOFTWARE INC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/07/2022
Obligated Amount
$64k
HC102822P0053 - SECURITY CAMERAS, EQUIPMENT AND MATERIAL
Purchase Order - 561621 Security Systems Services
Contractor
ADEPT PATRIOT SERVICES LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/03/2022
Obligated Amount
$171.6k

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