DISA Joint Service Provider Awarded Contracts | Federal Compass

DISA Joint Service Provider Awarded Contracts

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1 - 20 of 41
HC102823C0005 - IPM SUPPORT SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
DirectViz Solutions, LLC (DIRECTVIZ SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/03/2023
Obligated Amount
$1.8M
HC102822P0109 - INSTALLATION PROCESSING NODE (IPN) RESILIENCY AND DATA PROTECTION
Purchase Order - 541512 Computer Systems Design Services
Contractor
S2I2 INC. (S2I2 INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/29/2022
Obligated Amount
$4.4M
HC102822P0047 - BASE YEAR
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/30/2022
Obligated Amount
$22.6k
HC102822P0038 - BASE CABLE SUBSCRIPTION
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/03/2022
Obligated Amount
$4.1k
HC102821P0101 - JSP IPN GREEN UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
S2I2 INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/30/2021
Obligated Amount
$4.4M
HC102821C0023 - FIBER MOUNTAIN EQUIPMENT
Definitive Contract - 334210 Telephone Apparatus Manufacturing
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/30/2021
Obligated Amount
$2.8M
HC102821P0106 - HPE HARDWARE MAINTENANCE ONSITE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
QUESTIVITY, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/30/2021
Obligated Amount
$211.7k
HC102820P0146 - GRACENOTE METADATA SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
TRIBUNE MEDIA SERVICES INC (TRIBUNE MEDIA SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/30/2020
Obligated Amount
$8.6k
HC102820P0152 - ILS AND ASSET MNGMT (TASKS 1-4&8)
Purchase Order - 541519 Other Computer Related Services
Contractor
Akima (RIVERTECH, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/30/2020
Obligated Amount
$1.1M
HC102820P0132 - JOINT SERVICE PROVIDER WIRELESS/WIFI NETWORK WIRELESS INTRUSION DETECTION SYSTEM AND WIRELESS INTRUSION PREVENTION SYSTEM SECURITY AND WIFI SYSTEM MARK CENTER MODERNIZATION (PHASE 1)
Purchase Order - 541512 Computer Systems Design Services
Contractor
IMMERSIVE CONCEPTS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/30/2020
Obligated Amount
$2.2M
HC102820P0130 - SCANTRON INSIGHT SCANNER
Purchase Order - 541519 Other Computer Related Services
Contractor
SCANTRON CORPORATION
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2020
Obligated Amount
$29.7k
HC102820P0109 - DIGITAL TRANSFORMATION SUPPORT SVCS
Purchase Order - 541512 Computer Systems Design Services
Contractor
SHR CONSULTING GROUP, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/15/2020
Obligated Amount
$1.2M
HC102820P0102 - UPS LIFE CYCLE REPLACE (SERVICE CREDITS)
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COASTTEC, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2020
Obligated Amount
$2.1M
HC102820P0055 - COVID19 URGENT AND COMPELLING HPE DX PLATFORM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/21/2020
Obligated Amount
$1M
HC102820P0048 - PHYSICAL, PERSONNEL, AND INDUSTRIAL SECURITY
Purchase Order - 541618 Other Management Consulting Services
Contractor
LBO TECHNOLOGY LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/30/2020
Obligated Amount
$2.9M
HC102820P0016 - ENTERPRISE CHANGE AND CONFIGURATION MANAGEMENT (ECHM/ECFM) PROGRAM OFFICE
Purchase Order - 541513 Computer Facilities Management Services
Contractor
IMMERSIVE CONCEPTS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/31/2019
Obligated Amount
$5.3M
HC102819P0118 - DEKA/EAST PENN UNIGY BATTERIES
Purchase Order - 541519 Other Computer Related Services
Contractor
OSI FEDERAL TECHNOLOGIES INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/12/2019
Obligated Amount
$244.2k
HQ003419C0117 - JOINT SERVICE PROVIDER (JSP) WEB CENTER OF EXCELLENCE (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
GCUBED ENTERPRISES, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/08/2019
Obligated Amount
$3.9M
HQ003419C0082 - ENGINEERING AND TIER 3 INFORMATION TECHNOLOGY SUPPORT SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Zantech IT Services (ZANTECH IT SERVICES, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
05/31/2019
Obligated Amount
$659.6k
HC102818C0019 - CT OMS LABOR
Definitive Contract - 541519 Other Computer Related Services
Contractor
EDMONDS ENTERPRISE SERVICES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/26/2018
Obligated Amount
$4M

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