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

DISA Procurement Services Directorate Awarded Task Orders and BPA Calls - Cloud

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HC105023F0034 / HC105023D0003 - CLOUD FORENSIC ANALYSIS ENVIRONMENT (CFAE)
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2023
Obligated Amount
$58.3k
HC105023F0031 / HC105023D0003 - ZERO DAY NETWORK DEFENSE (ZND) CLOUD PILOT 1
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2023
Obligated Amount
$147.5k
HC105023F0028 / HC105023D0003 - ENTERPRISE EMAIL SECURITY GATEWAY CLOUD PILOT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/20/2023
Obligated Amount
$241.6k
HC105023F0017 / HC105023D0003 - VULNERABILITY MANAGEMENT SERVICE CLOUD EXTENSION (VMSCE)
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/09/2023
Obligated Amount
$30.9k
HC108423F0099 / NNG15SC33B - ADOBE CREATIVE CLOUD ENTERPRISE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/23/2023
Obligated Amount
$1.7k
HC108423F0100 / NNG15SC33B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/22/2023
Obligated Amount
$0.5k
HC108422F0278 / NNG15SC82B - AWS CLOUD CREDITS
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
Effective date
09/28/2022
Obligated Amount
$419.4k
HC108422F0203 / NNG15SC33B - ADOBE COMBINED ACROBAT PRO DC & AEM FORM, ADOBE COLDFUSION ENTERPRISE, ADOBE CREATIVE CLOUD ENTERPRISE, ADOBE AUDITION, ADOBE PHOTOSHOP, ADOBE PREMIERE PROFESSIONAL, ADOBE CAPTIVATE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2022
Obligated Amount
$986.4k
HC102821F0500 / NNG15SD79B - ADOBE CREATIVE CLOUD DESKTOP APP - TERM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/19/2021
Obligated Amount
$29.7k
HC102821F0470 / GS35F0272V - JFHQ-DODIN CYBER RED TEAM COMMAND AND CONTROL (C2) PLATFORM CONTRACT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
JACKPINE TECHNOLOGIES CORPORATION
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/10/2021
Obligated Amount
$416.6k
HC104721F0006 / GS35F007BA - CLOUD SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ManTech International (TAPESTRY TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/08/2021
Obligated Amount
$13.4M
HC108420F0353 / NNG15SC98B - APPIAN CLOUD SUBSCRIPTION IN SUPPORT OF IDEAS CONTRACT WRITING SYSTEM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/29/2020
Obligated Amount
$1.5M
HC102820F0021 / GS00Q17GWD2157 - DEPARTMENT OF DEFENSE PUBLIC KEY INFRASTRUCTURE OPERATIONS AND MAINTENANCE SUPPORT SERVICES
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Alesig Consulting LLC (3VESTA, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/26/2019
Obligated Amount
$40.9M
HC108419F0281 / 47QTCA19D000C - AMAZON WEB SERVICES CLOUD SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2019
Obligated Amount
$0k
HC108419F0069 / HC102816A0008 / GS35F0119Y - ADOBE CREATIVE CLOUD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/13/2018
Obligated Amount
$1.1k
HC108418F0119 / HC102816A0008 / GS35F0119Y - ADOBE CREATIVE CLOUD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/07/2018
Obligated Amount
$2.7k
HC102818F1040 / NNG15SD26B - OMNI 250 PRIVATE CLOUD YEAR SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/11/2018
Obligated Amount
$38.6k
HC102818F0497 / HC102814A0002 - RENEWAL - RED HAT CLOUD
BPA Call - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/22/2018
Obligated Amount
$117.7k
HC102818F0373 / HC102816A0008 / GS35F0119Y - ADOBE CREATIVE CLOUD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/21/2018
Obligated Amount
$0.3k
HC102817F0290 / HC102814A0002 - RED HAT CLOUD INFRASTRUCTURE, STANDARD S,
BPA Call - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/15/2017
Obligated Amount
$99.9k

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