DISA Compute Operations Awarded Task Orders and BPA Calls - Program Management | Federal Compass

DISA Compute Operations Awarded Task Orders and BPA Calls - Program Management

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1 - 12 of 12
HC105023F0003 / HQ003423D0018 - JOINT WARFIGHTING CLOUD CAPABILITY PROGRAM MANAGEMENT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Oracle (ORACLE AMERICA, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/08/2022
Obligated Amount
$8M
47QFRA20F0009 / GS21F015CA - DISA TIM III OGDEN
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Satellite Services, Inc. (SATELLITE SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
02/07/2020
Obligated Amount
$799.6k
HC102819F1096 / 47QTCA18D00K3 - CYBER VULNERABILITY MANAGEMENT SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CINTEOT INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/20/2019
Obligated Amount
$14.4M
HC102819F0201 / GS35F0600X - LABOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Computer World Services (COMPUTER WORLD SERVICES CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/01/2019
Obligated Amount
$11.7M
HC102819F0202 / GS35F0445T - LABOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/01/2019
Obligated Amount
$6.7M
HC102819F0077 / 47QTCA18D00JM - COMMUNICATION INFRASTRUCTURE DESIGN LABOR
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
MSM TECHNOLOGY, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/08/2019
Obligated Amount
$4.2M
0348 / 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
07/20/2016
Obligated Amount
$2.7k
0302 / 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
01/25/2016
Obligated Amount
$72k
0303 / 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
01/25/2016
Obligated Amount
$630.3k
0004 / N4008513D1302 - FIRM FIXED PRICE - 3RD OPTION YEAR ROOF ASSET MANAGEMENT (RAM) PROGRAM FOR DISA BLDGS LOCATED AT NAS MECH PA
Delivery Order - 238160 Roofing Contractors
Contractor
ARROW ENTERPRISES INC III
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/15/2015
Obligated Amount
$39.1k
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
$0.7k
GST0810BP0001 / GS07F8798D - THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SPECIFICATIONS, STANDARDS, AND REQUIREMENTS FOR A COMPREHENSIVE OUTSOURCED ROOF ASSET MANAGEMENT PROGRAM FOR THE DEFENSE INFORMATION SYSTEM AGENCY COMPUTING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
TREMCO INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/20/2010
Obligated Amount
$1.1M

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