DISA Procurement Services Directorate Awarded Contracts - Total Small Business | Federal Compass

DISA Procurement Services Directorate Awarded Contracts - Total Small Business

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HC108422D0001 - CISCO GEMSS
IDC - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/20/2022
Obligated Amount
$154.3M
HC108421D0003 - CISCO SMART NET TOTAL CARE (SNTC)
IDC - 511210 Software Publishers
Contractor
Cisco (CISCO SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/13/2021
Obligated Amount
$101.1M
HC102818P0194 - DATAPOWER REMOTE SW MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
MARK III SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/20/2018
Obligated Amount
$64k
FA875116P0092 - DIGITAL TUNER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Leonardo DRS (DRS SIGNAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/24/2016
Obligated Amount
$59.8k
HC101316C0007 -
Definitive Contract - 517911 Telecommunications Resellers
Contractor
GLOBAL ASSET TECHNOLOGIES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/24/2016
Obligated Amount
$5.2M
HC104715P0035 - THREATCONNECT CLOUD TEAM EDITION
Purchase Order - 541519 Other Computer Related Services
Contractor
Federal Defense Solutions (FEDERAL DEFENSE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/01/2015
Obligated Amount
$117k
HC102815P0171 - SOFTWARE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
SUN MANAGEMENT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/26/2015
Obligated Amount
$77.8k
HC104714P0154 - THE PURPOSE OF THIS EFFORT IS TO ACQUIRE COMMERCIALLY AVAILABLE EMC SMARTS SOFTWARE PRODUCTS AND MAINTENANCE SERVICES. THIS WILL BE A FIRM FIXED PRICE (FFP) CONTRACT TO ACQUIRE SOFTWARE PRODUCTS AND MAINTENANCE SERVICES FOR THE DEFENSE COLLABORATION SERVICE (DCS) PROGRAM MANAGEMENT OFFICE IN ORDER TO SUPPORT THE ENGINEERING, DEVELOPMENT, AND SUSTAINED OPERATION OF THE DEFENSE COLLABORATION SERVICE (DCS) AS A DOD ENTERPRISE-WIDE COLLABORATION CAPABILITY.
Purchase Order - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/19/2014
Obligated Amount
$131.5k
HC104714C4020 - CT JUNIPER/CISCO ROUTERS
Definitive Contract - 334210 Telephone Apparatus Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/20/2014
Obligated Amount
$1.3M
HC104714C4014 - GCSS-J DATA APPLICATIONS AND INTEGRATION ANALYSIS SUPPORT SERVICES, OTHER FUNCTIONS
Definitive Contract - 541512 Computer Systems Design Services
Contractor
DATA INTERFUSE LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/23/2014
Obligated Amount
$5.7M
HC104713C4021 - IBM DATAPOWER SOFTWARE MAINTENANCE
Definitive Contract - 541519 Other Computer Related Services
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/02/2013
Obligated Amount
$243.4k
HC102812C0028 - 90METER SOFTWARE MAINTENANCE
Definitive Contract - 541519 Other Computer Related Services
Contractor
90meter, Inc (90METER INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/17/2012
Obligated Amount
$166.6k
HC104711P4197 - ONE (1-YR) MAINTENANCE RENEWAL FOR F5 BIG-IP SUPPORT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/28/2011
Obligated Amount
$23.3k
DCA20000C5000 -
Definitive Contract
Contractor
G E AMERICAN COMMUNICATIONS IN (GE AMERICAN COMMUNICATIONS (IN)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/28/1999
Obligated Amount
$23.3M

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