DISA Joint Interoperability Test Command Awarded Task Orders and BPA Calls | Federal Compass

DISA Joint Interoperability Test Command Awarded Task Orders and BPA Calls

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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
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
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
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
HC102823F1423 / 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
09/15/2023
Obligated Amount
$123.7k
HC102823F1436 / N6600119A0120 / GS35F0119Y - SBM PRODUCTION CONCURRENT
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
09/15/2023
Obligated Amount
$73.5k
HC102823F1363 / NNG15SD60B - JRE HELP DESK FOR YEAR 2023
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
09/15/2023
Obligated Amount
$14.7k
HC102823F0979 / HC102817D0006 - CPFF 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
09/15/2023
Obligated Amount
$913.5k
HC102823F1408 / NNG15SC71B - DELL & CISCO HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/14/2023
Obligated Amount
$365.1k
HC102823F0659 / NNG15SC23B - ATLASSIAN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/14/2023
Obligated Amount
$91.8k

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