DISA Chief Financial Officer & Comptroller Awarded Task Orders and BPA Calls | Federal Compass

DISA Chief Financial Officer & Comptroller Awarded Task Orders and BPA Calls

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1 - 20 of 1,220
47QFLA24F0077 / 47QFLA19D0006 - JS VIASAT TO281 DISA
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
04/10/2024
Obligated Amount
$1M
47PM1024F0032 / 47PM1019A0003 - CONSTRUCTION SURVEILLANCE TECHNICIAN GUARD ESCORTS FOR SMS AND ROOM 445 REFRESH
BPA Call - 561612 Security Guards and Patrol Services
Contractor
AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
02/15/2024
Obligated Amount
$2.9M
47QFSA24F0015 / 47QTCA21A0003 / GS35F309AA - DISA EM AZURE IL5
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
01/11/2024
Obligated Amount
$33.9k
HC102824F0051 / NNG15SC91B - GIGAMON
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Swish Data Corporation (SWISH DATA CORP)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/30/2023
Obligated Amount
$458.4k
HC108424F0049 / HC108422D0001 - CISCO SOFTWARE SUBSCRIPTION PRODUCTS
Delivery Order - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/29/2023
Obligated Amount
$365k
HC102824F0045 / NNG15SC41B - DELL WORKSTATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/20/2023
Obligated Amount
$71.5k
HC104724F0009 / HC104723A0007 - TASKS 6.3
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
PERIDOT SOLUTIONS, LLC (PERIDOT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/19/2023
Obligated Amount
$400.9k
47QFSA24F0009 / 47QTCA21A0003 / GS35F309AA - DISA IL5 AND IL6 AZURE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
11/16/2023
Obligated Amount
$1.1M
HC102824F0036 / NNG15SD93B - LCR PERIPHERALS, HEADSETS, CAMERA, NONDODNET
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/13/2023
Obligated Amount
$418.6k
HC108424FA073 / NNG15SC71B - FCNI001041EBM TO PROCURE 25 WINDAR DEVICES IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) SERVICES DEVELOPMENT DIRECTORATE (SD):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/07/2023
Obligated Amount
$44.7k
HC108424FA083 / HC108421A0001 - DATT002708EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (TWENTY-FIVE) 25 AT&T NIGHTHAWK LTE HOTSPOTS AND SERVICE PLANS FOR THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA), SERVICES DEVELOPMENT DIRECTORATE (SD).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/07/2023
Obligated Amount
$0.9k
HC101324FA297 / GS00Q17NSD3008 - EIMI000141EBM, INTERNET PROTOCOL SERVICE
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/06/2023
Obligated Amount
$59.2k
HC102824F0028 / NNG15SD42B - DELL SERVER HARDWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/03/2023
Obligated Amount
$45.4k
HC102824F0025 / NNG15SC82B - IT WAREHOUSE STOCK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/02/2023
Obligated Amount
$328.4k
HC108424F0027 / N6600121A0083 / GS35F059DA - MICROSOFT ENTERPRISE SUBSCRIPTION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/30/2023
Obligated Amount
$23.7k
HC102824F0003 / NNG15SC59B - DELL AND NEC ITEMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/11/2023
Obligated Amount
$73.7k
HC108424F0002 / NNG15SC70B - VMWARE VSPHERE 7 ENTERPRISE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/06/2023
Obligated Amount
$9.4k
FA821823F0056 / FA821820D0001 - SPARE ORDER FOR E-4B UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT.
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
09/28/2023
Obligated Amount
$665.1k
HC102823F1575 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/28/2023
Obligated Amount
$7.2k
FA821823F0063 / FA821820D0001 - TASK ORDER FOR BID AND PROPOSAL FOR DISA PTR FIXES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT
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
09/28/2023
Obligated Amount
$100k

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