Defense Information Systems Agency Awarded Contracts - Program Management | Federal Compass

Defense Information Systems Agency Awarded Contracts - Program Management

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HC104722D0002 - THE DEFENSE ENCLAVE SERVICES CONTRACT WILL UNIFY THE 4TH ESTATES COMMON USE IT SYSTEMS, PERSONNEL, FUNCTIONS, AND PROGRAM ELEMENTS ASSOCIATED WITH THE SUPPORT OF THOSE SYSTEMS AND TECHNOLOGIES ARCHITECTURE MANAGED, OPERATED, AND SUPPORTED BY DISA.
IDC - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/28/2022
Obligated Amount
$60M
HC102822C0005 - MORALE , WELFARE, & RECREATION (MWR) INTERNET CAFE PROGRAM (ICP)MANAGEMENT SUPPORT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
ITELLECT LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/07/2022
Obligated Amount
$1.6M
HC102821C0013 - RAVEN V3 SYSTEM
Definitive Contract - 334112 Computer Storage Device Manufacturing
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/19/2021
Obligated Amount
$1.1M
HC108420D0004 - MOBILITY ENTERPRISE SERVICES - CLASSIFIED - FIXED PRICE
IDC - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/25/2020
Obligated Amount
$43.1M
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
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
HC102818C0029 - CF DRSN LABOR AND TRAVEL
Definitive Contract - 541519 Other Computer Related Services
Contractor
ITELLECT LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/27/2018
Obligated Amount
$304.5k
W15P7T18C0006 - THIS CONTRACT IS TO PROVIDE SMC SUPPORT SERVICES. THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE TRACKING FOR ALL ASSETS, OPERATIONAL OR SPARED, WORLDWIDE AS WELL AS LOGISTICAL WAREHOUSE SUPPORT FOR MULTIPLE PROGRAMS TO INCLUDE BUT NOT LIMITED TO DEPLOYABLE KU EARTH TERMINAL (DKET), SECURE INTERNET PROTOCOL ROUTER AND NON-CLASSIFIED INTERNET PROTOCOL ROUTER (SIPR/NIPR) ACCESS POINT (SNAP), MICRO VERY SMALL APERTURE TERMINAL (VSAT), JOINT ENTERPRISE NETWORK MANAGER (JENM), INFLATABLE SATCOM ANTENNA (ISA) AND TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS (T2C2).
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
LINCHPIN SOLUTIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2018
Obligated Amount
$4.5M
HC108418P0003 - SOFTWARE LICENSE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/10/2018
Obligated Amount
$105.7k
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
HC101318A0007 - CELLCRYPT VOIP LICENSES
BPA - 511210 Software Publishers
Contractor
FED CENTRIC TECHNOLOGIES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/20/2018
Obligated Amount
$254.9k
HC101318A0006 - : QUARK KERNEL POLICY
BPA - 511210 Software Publishers
Contractor
QUARK SECURITY INC (QUARK SECURITY INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/12/2018
Obligated Amount
$2.1M
GS35F0382T - IGG::CL,CT
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/16/2018
Obligated Amount
$11.7M
HC104718C0001 - SERVICES WITHIN SE3 FOLLOW SERVICE LIFE CYCLE SLC PROCESSES WHERE OPERATIONS AND SUPPORT PLANNING AND EXECUTION ARE DETAILED. THESE PROCESSES ARE TAILORED AND MAINTAINED BY THE INDIVIDUAL PROGRAM MANAGEMENT OFFICE OF EACH CAPABILITY. WITHIN THESE PROCESSES, CONFIGURATION MANAGEMENT CM, RELEASE MANAGEMENT RM, AND TESTING ACTIVITIES ARE USED TO TRACK AND VERIFY THE CHANGES TO THE OPERATIONAL BASELINES AND ENSURE THE CHANGES MEET REQUIREMENTS. THIS TASK ORDER PROVIDES SUPPORT WITHIN SE3 FOR TESTING, CM, AND RM. THE INITIAL STRATEGY IS TO SUPPORT THE STRATEGIC KNOWLEDGE INTEGRATION WEB SKIWEB, STORAGE AS A SERVICE STAAS, ENTERPRISE MESSAGING EM, AND ENTERPRISE PRIVILEGED USER ACCESS SERVICE EPAUS PROGRAMS. CL
Definitive Contract - 541512 Computer Systems Design Services
Contractor
SOLIEL L.L.C.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/01/2018
Obligated Amount
$2.5M
HC102818C0008 - LABOR - COST PLUS FIXED FEE
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
X TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/12/2018
Obligated Amount
$34.4M
HC101918P2002 - LIEBERT UNINTERRUPTABLE POWER SYSTEMS
Purchase Order - 221122 Electric Power Distribution
Contractor
EMERSON NETWORK POWER, LIEBERT SERVICES, INC. (VERTIV SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/12/2017
Obligated Amount
$94.5k
HC102817P0257 - BRAND NAME OR EQUAL WAREHOUSE STACKER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
GT CONTRACTING LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/25/2017
Obligated Amount
$23.1k
HC102817D0007 - CL CAD&ENGINEERING SUPPORT
IDC - 541330 Engineering Services
Contractor
VETEGRITY LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/15/2017
Obligated Amount
$17.8M
HC102817P0242 - BRAND NAME OR EQUAL LANTECH STRETCH WRAP
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
OMNI2MAX, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/15/2017
Obligated Amount
$11k
HC102817P0187 - REQUIREMENTS GATHERING AND TRACKING
Purchase Order - 541512 Computer Systems Design Services
Contractor
INNOVATIVE ELEMENT, L.L.C.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/19/2017
Obligated Amount
$429k

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