DISA Procurement Services Directorate Awarded Task Orders and BPA Calls - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 111

0048 / HC102814A0002 - SOFTWARE

BPA Call - 511210 Software Publishers

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 08/18/2016
Obligated Amount: $9.8k

0144 / HC102815A0003 / GS35F0884P - STANDARD CLASSIFIED DESKTOP

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 08/04/2016
Obligated Amount: $81.2k

0049 / FA821815D0001 - CT COMMAND AND CONTROL SWITCHING SYSTEM TASK ORDER TO PROVIDE SITE SURVEYS FOR HALIFAX, OTTAWA, WINNIPEG, AND ESQUIMALT CANADA.

Delivery Order - 811213 Communication Equipment Repair and Maintenance

Contractor: Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date: 12/16/2015
Obligated Amount: $179k

0049 / HC104714D4006 - CT SAF/A6CD SUPPORT TASKS PHASE 2 SERVICES

Delivery Order - 517110 Wired Telecommunications Carriers

Contractor: Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 09/25/2015
Obligated Amount: $815.6k

0048 / HC104714D4006 - CT WHMO TX&RX KIT SERVICES

Delivery Order - 517110 Wired Telecommunications Carriers

Contractor: Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 09/22/2015
Obligated Amount: $119.7k

0048 / HC104714D0001 - CT - CMS SOURCE DISTRIBUTION PHASE 2

Delivery Order - 541330 Engineering Services

Contractor: Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 02/03/2015
Obligated Amount: $52.4k

0146 / W91QUZ13A0002 - SOFTWARE AND SOFTWARE ASSURANCE

BPA Call - 541519 Other Computer Related Services

Contractor: INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 08/12/2014
Obligated Amount: $3.8k

0144 / W91QUZ13A0002 - SOFTWARE AND SOFTWARE ASSURANCE

BPA Call - 541519 Other Computer Related Services

Contractor: INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 08/12/2014
Obligated Amount: $0.8k