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

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

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HC108423F0354 / NNG15SD80B - CARAHSOFT CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/27/2023
Obligated Amount
$7.6M
HC105023F0032 / HC105023D0005 - ZERO-DAY NETWORK DEFENSE (ZND) CLOUD PILOT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2023
Obligated Amount
$327.4k
HC105023F0033 / HC105023D0005 - EMERGING TECHNOLOGY VIRTUAL PRIVATE CLOUD (EM VPC)
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2023
Obligated Amount
$108k
HC105023F0021 / HC105023D0003 - THUNDERDOME CLOUD COMPUTING ACQUISITION
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/17/2023
Obligated Amount
$229.1k
HC105023F0012 / HC105023D0005 - CYBER SA AND DATA SHARING DIVISION IL5 CLOUD
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/09/2023
Obligated Amount
$5.1M
HQ003423F0021 / HQ003423D0019 - CLOUD SERVICE PROVIDER CONTROLLED AS-A-SERVICE OFFERINGS ACROSS ALL SECURITY DOMAINS AND AT ALL CLASSIFICATION LEVELS AND IMPACT LEVELS
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/07/2022
Obligated Amount
$0k
HQ003423F0018 / HQ003423D0020 - JOINT WARFIGHTING CLOUD CAPABILITY
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/07/2022
Obligated Amount
$0k
HQ003423F0022 / HQ003423D0018 - JOINT WARFIGHTING CLOUD CAPABILITY
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Oracle (ORACLE AMERICA, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/07/2022
Obligated Amount
$0k
HQ003423F0023 / HQ003423D0017 - CLOUD SERVICE PROVIDER CONTROLLED AS-A-SERVICE OFFERINGS ACROSS ALL SECURITY DOMAINS AND AT ALL CLASSIFICATION LEVELS AND IMPACT LEVELS
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GOOGLE SUPPORT SERVICES LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/07/2022
Obligated Amount
$0k
HC108422F0280 / NNG15SD22B - CLOUD HOSTING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/29/2022
Obligated Amount
$125.5k
HC108422F0279 / NNG15SD60B - CLOUD SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2022
Obligated Amount
$3.9M
HC108422F0262 / NNG15SC70B - CARAHSOFT CLOUD PURCHASING PROGRAM
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
09/27/2022
Obligated Amount
$7.4M
47QFSA21F0143 / 47QTCA21A0001 / GS35F393CA - SECURE CLOUD TENANT READINESS AND STANDUP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/27/2021
Obligated Amount
$21.6M
HC108421F0220 / NNG15SC70B - CARAHSOFT CLOUD PURCHASING PROGRAM PRODUCTS TO SUPPORT THE DISA CLOUD COMPUTING PROGRAM OFFICE
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
09/14/2021
Obligated Amount
$2.4M
HC102821F0835 / NNG15SD73B - THIS REQUIREMENT IS TO PROCURE BRAND-NAME PROPRIETARY, BRAND NAME, BRAND NAME CISCO ADVANCED MALWARE PROTECTION (AMP) SOFTWARE FOR MACBOOK AND WINDOWS SECURITY FOR DEFENSE INFORMATION SYSTEMS AGENCY (DISA) CLOUD COMPUTING OFFICE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/01/2021
Obligated Amount
$18.3k
HC102821F0685 / NNG15SD05B - THIS REQUIREMENT IS TO PROCURE BRAND-NAME PROPRIETARY, BRAND NAME, BRAND NAME CISCO ADVANCED MALWARE PROTECTION (AMP) SOFTWARE FOR MACBOOK AND WINDOWS SECURITY FOR DEFENSE INFORMATION SYSTEMS AGENCY (DISA) CLOUD COMPUTING OFFICE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/15/2021
Obligated Amount
$0k
HC102821F0386 / NNG15SD02B - THIS REQUIREMENT IS TO PROCURE BRAND NAME JAMF PRO LICENSE SUPPORT RENEWAL FOR THE CLOUD COMPUTING PROGRAM OFFICE (CCPO). THE CCPO WILL BE RESPONSIBLE FOR OVERARCHING OPERATIONS OF THE JEDI PROGRAM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/09/2021
Obligated Amount
$8.5k
HC102821F0171 / HC102817D0001 - MICROSOFT CONSULTING SERVICES (MCS) AND MICROSOFT PREMIER SUPPORT (MPS) IN SUPPORT OF THE CLOUD COMPUTING PROGRAM OFFICE (CCPO) CLOUD EFFORTS.
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
02/19/2021
Obligated Amount
$1.5M
HC108420F0356 / 47QTCA19D000C - AWS CLOUD SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2020
Obligated Amount
$1M
HC108420F0342 / N6600119A0006 / GS35F309AA - DISA JD CLOUD COMPUTING PROGRAM OFFICE CLOUD SERVICE OFFERING INFRASTRUCTURE AS A SERVICE
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
Defense»Defense Information Systems Agency
Effective date
09/24/2020
Obligated Amount
$234k

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