DISA Digital Capabilities and Security Center Awarded Task Orders and BPA Calls | Federal Compass

DISA Digital Capabilities and Security Center Awarded Task Orders and BPA Calls

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HC102824F0058 / NNG15SD19B - FORTIGATE - 401F-TAA-FGDUS HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/29/2023
Obligated Amount
$60.3k
HC102824F0046 / NNG15SC59B - DELL ME5012 STORAGE ARRAY
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
11/22/2023
Obligated Amount
$52.3k
HC102824F0044 / N6600119A0045 / GS35F267DA - ENTERPRISE SUPPORT RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/20/2023
Obligated Amount
$33.9k
HC102824F0035 / HC102823D0002 - DOD ENTERPRISE TEST FRAMEWORK SUPPORT
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/17/2023
Obligated Amount
$168.6k
HC102824F0010 / N6600120A0022 / GS35F0119Y - SPLUNK ENTERPRISE SOFTWARE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/17/2023
Obligated Amount
$127.1k
HC102824F0006 / NNG15SC69B - CELLEBRITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/10/2023
Obligated Amount
$108.6k
HC102823F1573 / NNG15SC82B - LG 27'''' TAA IPS FHD MONITOR
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
09/26/2023
Obligated Amount
$1.7k
N0018923FZ881 / N0018922DZ032 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2023
Obligated Amount
$662k
HC102823F1561 / HC102820A0003 / 47QSMA19D08NR - HERMAN MILLER TASK CHAIRS
BPA Call - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
The Building People LLC (BUILDING PEOPLE, LLC, THE)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/25/2023
Obligated Amount
$62k
HC102823F1070 / HC102817D0006 - DEVELOPMENTAL TEST AND EVALUATION (DT&E)
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2023
Obligated Amount
$201.2k
HC102823F1511 / HC102817D0006 - TEC SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2023
Obligated Amount
$200.7k
HC102823F1559 / HC102817D0006 - NTO TEST ACTIVITIES (FFP)(RDTE)
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2023
Obligated Amount
$399.3k
HC102823F1433 / HC102817D0006 - ZT/TD TEST AND EVALUATION
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2023
Obligated Amount
$205.4k
HC102823F1547 / HC102817D0006 - TEC SERVICES - FFP
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2023
Obligated Amount
$127k
HC102823F1514 / NNG15SC83B - ARUBA 8325-48Y8C 48P 25G SFP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/21/2023
Obligated Amount
$59.3k
HC102823F1498 / HC102817D0006 - TEC SERVICES - CPFF
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/20/2023
Obligated Amount
$76.7k
HC102823F1470 / N6600119A0120 / GS35F0119Y - VERITAS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/19/2023
Obligated Amount
$29.7k
HC102823F1448 / NNG15SC55B - CATALYST 9300 48-PORT 1G COPPER WITH MOD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/19/2023
Obligated Amount
$39.3k
HC102823F1490 / NNG15SC69B - HPE DL360 G10+ SERVER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/19/2023
Obligated Amount
$25.4k
HC102823F1399 / NNG15SC82B - VARIDESK PRO PLUS 36
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
09/19/2023
Obligated Amount
$2.3k

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Contracting Resources

Awarded Task Orders within DISA Digital Capabilities and Security Center

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Awarded Task Orders by Industry

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