DISA Procurement Services Directorate Awarded Task Orders and BPA Calls - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

0144 / HC102815A0003 / GS35F0884P - STANDARD CLASSIFIED DESKTOP

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: 08/04/2016
Obligated Amount: $81.2k

0049 / FA821815D0001 - CT COMMAND AND CONTROL SWITCHING SYSTEM TASK ORDER TO PROVIDE SITE SURVEYS FOR HALIFAX, OTTAWA, WINNIPEG, AND ESQUIMALT CANADA.

Delivery Order - 811213 Communication Equipment Repair and Maintenance

Contractor: Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date: 12/16/2015
Obligated Amount: $179k

0049 / HC104714D4006 - CT SAF/A6CD SUPPORT TASKS PHASE 2 SERVICES

Delivery Order - 517110 Wired Telecommunications Carriers

Contractor: Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 09/25/2015
Obligated Amount: $815.6k

0146 / 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: 08/12/2014
Obligated Amount: $3.8k

0144 / 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: 08/12/2014
Obligated Amount: $776.55

HC104714F0032 / GS10F143AA - INTERPRETER SERVICES

Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services

Contractor: MID-ATLANTIC INTERPRETING GROUP, INC.
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 01/15/2014
Obligated Amount: $699.7k

0175 / HC102812D0024 - CT COST REIMBURSABLE SERVICES

Delivery Order - DISA Test & Evaluation Mission Support Services (2012) - 541330 Engineering Services

Contractor: Science Applications International Corporation (TASC, INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 04/26/2013
Obligated Amount: $75.5k

0144 / HC102812D0024 - COST REIMBURSABLE SERVICES

Delivery Order - DISA Test & Evaluation Mission Support Services (2012) - 541330 Engineering Services

Contractor: Science Applications International Corporation (TASC, INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 02/28/2013
Obligated Amount: $1.3M

0146 / HC102812D0024 - COST REIMBURSABLE SERVICES

Delivery Order - DISA Test & Evaluation Mission Support Services (2012) - 541330 Engineering Services

Contractor: Science Applications International Corporation (TASC, INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 02/26/2013
Obligated Amount: $5M

0145 / HC102812D0024 - COST REIMBURSABLE SERVICES

Delivery Order - DISA Test & Evaluation Mission Support Services (2012) - 541330 Engineering Services

Contractor: Science Applications International Corporation (TASC, INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 02/26/2013
Obligated Amount: $268.9k

0049 / HC102812D0026 - COST REIMBURSABLE SERVICES

Delivery Order - DISA Test & Evaluation Mission Support Services (2012) - 541330 Engineering Services

Contractor: ManTech International (MANTECH TELECOMMUNICATIONS AND INFORMATION SYSTEMS CORPORATION)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 02/19/2013
Obligated Amount: $1.2M

0049 / HC102812D0024 - COST REIMBURSABLE SERVICES

Delivery Order - DISA Test & Evaluation Mission Support Services (2012) - 541330 Engineering Services

Contractor: Science Applications International Corporation (TASC, INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 01/11/2013
Obligated Amount: $135.1k