DISA Transport Services Awarded Contracts | Federal Compass

DISA Transport Services Awarded Contracts

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HC102118PA038 - GPO000028EBM
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
BT Federal (BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/28/2018
Obligated Amount
$37.6k
HC102118PA031 - BRTT000007EBM
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
BELGACOM SA (PROXIMUS SA)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/09/2018
Obligated Amount
$390.5k
HC106417P0018 - FLAG BASES/END CAPS
Purchase Order - 332710 Machine Shops
Contractor
COMMERCIAL MACHINE INCORPORATED (COMMERCIAL MACHINE INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
12/29/2016
Obligated Amount
$32.2k
HC102111P0109 - PURCHASE OF TABLES
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BUERMA WERNER MACHAUER KG
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/22/2011
Obligated Amount
$9.1k
HC104710P4344 - ROOKIE ON DEMAND HAND ALL IN ONE
Purchase Order - 333293 Printing Machinery and Equipment Manufacturing
Contractor
GALA COATING & BINDING LTD.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/21/2010
Obligated Amount
$0k
HC101306M2152 - TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101306H0519.
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/05/2006
Obligated Amount
$110.3k

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