DISA Procurement Services Directorate Awarded Task Orders and BPA Calls | Federal Compass

DISA Procurement Services Directorate Awarded Task Orders and BPA Calls

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HC108424FA206 / NNG15SC71B - FCNI001101EBM TO PROCURE ONE WINDAR DEVICES IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/01/2023
Obligated Amount
$1.7k
HC108424FA205 / NNG15SC71B - FCNI001100EBM TO PROCURE ONE WINDAR DEVICES IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) SERVICES DEVELOPMENT DIRECTORATE (SD):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/01/2023
Obligated Amount
$1.7k
HC102824F0060 / NNG15SC71B - INFOBLOX HARDWARE & SOFTWARE
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
12/01/2023
Obligated Amount
$40.3M
HC102824F0061 / NNG15SD06B - NAMED INTERACTIVE USER - BASE YEAR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/30/2023
Obligated Amount
$1.3M
HC102824F0009 / NNG15SD80B - RED HAT SWM
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»DISA Procurement Services Directorate
Effective date
11/29/2023
Obligated Amount
$5.1M
HC102824F0050 / NNG15SC71B - DISA BAHRAIN
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
11/29/2023
Obligated Amount
$822.9k
HC108424FA203 / HC108421A0001 - DATT002774EBM - TO PROCURE 1 AT&T NIGHTHAWK LTE HOTSPOT, 1 ULTD DOMESTIC AND 1, 1.5GB INT'L SERVICE PLAN FOR THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP)
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/29/2023
Obligated Amount
$0.3k
HC108424FA196 / HC108421A0001 - DATT002769EBM TO PROCURE (ONE) 1 AT&T NIGHTHAWK LTE HOTSPOT FOR U.S. NAVY (USN) USCYBERCOM WITH DEVICES AND SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/28/2023
Obligated Amount
$2k
HC108424FA187 / NNG15SC71B - FCNI001093EBM TO PROCURE TWO WINDAR DEVICES IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/22/2023
Obligated Amount
$3.5k
HC108424FA174 / NNG15SC71B - FCNI001089EBM TO PROCURE ONE WINDAR DEVICES IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/22/2023
Obligated Amount
$1.7k
HC108424FA170 / NNG15SC71B - FCNI001085EBM TO PROCURE TWO WINDAR DEVICES IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/22/2023
Obligated Amount
$3.5k
HC108424FA188 / NNG15SC71B - FCNI001094EBM TO PROCURE ONE WINDAR DEVICES IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/22/2023
Obligated Amount
$1.7k
HC102824F0047 / NNG15SC80B - WYSE MANAGEMENT SUITE (210-ALWZ)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/22/2023
Obligated Amount
$25.7k
HC108424FA178 / NNG15SC71B - FCNI001092EBM TO PROCURE ONE WINDAR DEVICES IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/22/2023
Obligated Amount
$1.7k
HC108424FA194 / NNG15SC71B - FCNI001097EBM TO PROCURE ONE WINDAR DEVICES IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/22/2023
Obligated Amount
$1.7k
HC108424FA193 / HC108421A0001 - DATT002767EBM - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (ONE) 1 AT&T NIGHTHAWK LTE HOTSPOT FOR DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/22/2023
Obligated Amount
$0.3k
HC108424FA184 / HC108421A0001 - DATT002762EBM - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (ONE) 1 AT&T NIGHTHAWK LTE HOTSPOT FOR DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/22/2023
Obligated Amount
$0.3k
HC108424FA183 / HC108421A0001 - DATT002761EBM - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (ONE) 1 AT&T NIGHTHAWK LTE HOTSPOT FOR DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/22/2023
Obligated Amount
$0.3k
HC108424FA176 / HC108421A0001 - DATT002756EBM TO PROCURE (ONE) 1 AT&T NIGHTHAWK LTE HOTSPOT FOR DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP) WITH DEVICES AND SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/22/2023
Obligated Amount
$0.3k
HC108424FA186 / HC108421A0001 - DATT002764EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (TWO) 2 AT&T NIGHTHAWK LTE HOTSPOTS AND SERVICE PLANS FOR THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT SERVICE PROVIDER (JSP).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/22/2023
Obligated Amount
$0.7k

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Contracting Resources

Awarded Task Orders by Industry

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