DISA Hosting and Compute Center Awarded Task Orders and BPA Calls | Federal Compass

DISA Hosting and Compute Center Awarded Task Orders and BPA Calls

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1 - 20 of 9,161
HC108424F0055 / HC108423D0002 - PRODUCTION SOFTWARE - HI DFAS
Delivery Order - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/29/2023
Obligated Amount
$13.6M
HC108424F0048 / HC108420D0009 - ENTERPRISE STORAGE SOLUTION SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/17/2023
Obligated Amount
$26M
HC102824F0027 / NNG15SD60B - CENTRIFY FOR SERVERS STANDARD EDITION
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»DISA Procurement Services Directorate
Effective date
11/17/2023
Obligated Amount
$25.7k
HC102824F0032 / NNG15SD74B - ESSENTIALS SUPPORT 1 YEAR LIQUIDWARE LAB
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/15/2023
Obligated Amount
$59.3k
HC102824F6460 / HC102818D0024 - DISA BUSINESS SYSTEM APPLICATION SUPPORT (HACC)
Delivery Order - ENCORE III SB - 541519 Other Computer Related Services
Contractor
CompQsoft, Inc. (COMPQSOFT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/14/2023
Obligated Amount
$843.1k
HC108424F0045 / HC108419D0002 - X-86 PCS OPTION YEAR 1
Delivery Order - 541519 Other Computer Related Services
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/08/2023
Obligated Amount
$10M
HC102824F0024 / NNG15SC82B - CLOUD AND AUTOMATION SUITE PREMIUM EDITI
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
11/06/2023
Obligated Amount
$64k
HC104723F6662 / NNG15SC65B - GSD HOT RACK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/26/2023
Obligated Amount
$73.2k
HC102823F1566 / GS07F115AA - FORKLIFT
Delivery Order - Multiple Award Schedule (MAS) - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ATLAS TOYOTA MATERIAL HANDLING, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/25/2023
Obligated Amount
$36.7k
HC102823F1430 / NNG15SC69B - ORACLE LINUX PREMIER SUPPORT RENEWAL
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
09/22/2023
Obligated Amount
$122.4k
HC102823F1485 / NNG15SC49B - DODNET DELL WORKSTATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/19/2023
Obligated Amount
$41.7k
HC102823F1456 / NNG15SC82B - DODNET CATALOG MONITORS
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
$66.5k
HC102823F1453 / NNG15SC49B - DELL PRECISION 3480 (NIPR STANDARD LAPTOP NO CAMERA)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/19/2023
Obligated Amount
$111.4k
HC104723F6660 / NNG15SC73B - IBM SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/13/2023
Obligated Amount
$1.7M
HC102823F1322 / N6600119A0051 / GS35F267DA - AUTOCAD - INCLUDING SPECIALIZED TOOLSETS
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
09/07/2023
Obligated Amount
$72.7k
HC102823F1298 / NNG15SC89B - POLY ENCOREPRO HW520 ENCOREPRO BINAURAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/06/2023
Obligated Amount
$9k
HC102823F1291 / NNG15SC41B - DELL PERFORMANCE DOCK WD19DCS
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
09/05/2023
Obligated Amount
$196.1k
HC102823F1274 / NNG15SC49B - MILITARY ELITE NOISE CANCELING HEADSET
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/01/2023
Obligated Amount
$2.6k
HC108423F0250 / HC102818D0042 - Z SERIES CHIPSET OPTION YEAR 2
Delivery Order - 541519 Other Computer Related Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/30/2023
Obligated Amount
$2.7M
HC102823F1062 / NNG15SC82B - HONEYWELL VOYAGER 1250G BARCODE SCANNER
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
08/30/2023
Obligated Amount
$1.2k

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Contracting Resources

Awarded Task Orders within DISA Hosting and Compute Center

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Awarded Task Orders by Industry

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