DISA Hosting and Compute Center Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

DISA Hosting and Compute Center Awarded Task Orders and BPA Calls - Systems Engineering

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0343 / W91QUZ13A0002 - SOFTWARE AND SOFTWARE ASSURANCE
BPA Call - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/30/2016
Obligated Amount
$2.7k
0342 / W91QUZ13A0002 - SOFTWARE AND SOFTWARE ASSURANCE
BPA Call - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/30/2016
Obligated Amount
$789.5k
0091 / HC102815A0003 / GS35F0884P - STANDARD UNCLASS ADMIN LAPTOP SSD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/22/2015
Obligated Amount
$61.8k
0001 / HC102815D0006 -
Delivery Order - 541519 Other Computer Related Services
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/24/2015
Obligated Amount
$7.5M
0001 / HC102815D0002 - CL ENTERPRISE STORAGE SOLUTION SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/19/2014
Obligated Amount
$573.3k
0001 / HC102815D0003 - PRODUCTION SOFTWARE
Delivery Order - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/26/2014
Obligated Amount
$35.6M
0143 / W91QUZ13A0002 - SOFTWARE AND SOFTWARE ASSURANCE
BPA Call - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/11/2014
Obligated Amount
$717.17
0013 / HC102809A2008 - SOFTWARE, SET-UP AND USER TRAINING
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ManTech International (MANTECH INFORMATION SYSTEMS & TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/22/2014
Obligated Amount
$21.4k
0068 / W91QUZ13A0002 - SOFTWARE AND SOFTWARE ASSURANCE
BPA Call - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/19/2013
Obligated Amount
$107.2k
0049 / W91QUZ13A0002 - SOFTWARE AND SOFTWARE ASSURANCE
BPA Call - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/07/2013
Obligated Amount
$19.4k
0001 / HC102813D0013 - CL,CT MICROSOFT CONSULTING SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
Microsoft (MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/15/2013
Obligated Amount
$58.3M
0001 / W9127811D0073 - CONSTRUCTION OF UPS AND GENERATOR
Delivery Order - Mobile District Military Construction Program (2011) - 236220 Commercial and Institutional Building Construction
Contractor
Walsh Construction Group (ARCHER WESTERN CONTRACTORS, LTD.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
05/06/2013
Obligated Amount
$19M
0001 / HC102813D0004 - BASE PERIOD - YEAR 1 - SPARC CHIPSET
Delivery Order - 541519 Other Computer Related Services
Contractor
Oracle (ORACLE AMERICA, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/26/2012
Obligated Amount
$868.8k
0001 / HC102813D0005 - BASE PERIOD - YEAR 1 - SYSTEM P CHIPSET
Delivery Order - 541519 Other Computer Related Services
Contractor
ViON (VION CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/19/2012
Obligated Amount
$0.00
0001 / HC102813D0001 - PROCESSING CAPACITY SERVICES FOR SYSTEM Z CHIPSET
Delivery Order - 541519 Other Computer Related Services
Contractor
Amentum (APPTIS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/19/2012
Obligated Amount
$2.4M
0001 / HC102813D0003 - PROCESSING CAPACITY SERVICES FOR ITANIUM CHIPSET
Delivery Order - 541519 Other Computer Related Services
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/19/2012
Obligated Amount
$890.9k
0001 / HC102813D0002 - PROCESSOR CAPACITY SERVICES FOR X86 CHIPSET
Delivery Order - 541519 Other Computer Related Services
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/19/2012
Obligated Amount
$3.2M
0001 / HC102812D0030 - LEVEL I&II MAINTENANCE
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SCD INFORMATION TECHNOLOGY, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/25/2012
Obligated Amount
$3M
0001 / HC102812D0004 - NON-PERSONAL SERVICES
Delivery Order - 541330 Engineering Services
Contractor
GEM COMPANIES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/15/2012
Obligated Amount
$9.9M
0001 / W9127811D0077 - CHARRETTE
Delivery Order - 541330 Engineering Services
Contractor
GULF COAST ARCHITECTURAL GROUP INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
01/09/2012
Obligated Amount
$27.6k

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Awarded Task Orders within DISA Hosting and Compute Center

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Awarded Task Orders by Industry

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