DISA Procurement Services Directorate Awarded Task Orders and BPA Calls - Veteran Owned

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

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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

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

HC102818F1569 / GS35F304CA - LABOR

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: ONYX CONSULTING SERVICES, LLC
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 09/21/2018
Obligated Amount: $8.5M

HC104718F0060 / HHSN316201200018W - RM3 SUPPORT

Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services

Contractor: Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 08/29/2018
Obligated Amount: $85.9M

HC102818F0753 / GS00Q09BGD0019 - TRAINING, MODEL DEVELOPMENT, AND TECHNICAL SUPPORT FOR THE JOINT COMMUNICATIONS SIMULATION SYSTEM (JCSS)

Delivery Order - Alliant - 541512 Computer Systems Design Services

Contractor: Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 06/05/2018
Obligated Amount: $8.3M

HC104717F0082 / HC104716D0008 - ADVANCED WIRELESS SERVICES-3 (AWS-3) EARLY ENTRY PORTAL (EEP) OPERATIONS AND MAINTENANCE (O&M) SUPPORT

Delivery Order - Electromagnetic Spectrum (EMS) Services for Operations/Electromagnetic Environmental Effects (E3) Engineering, and Strategic Planning Support (2016) - 541330 Engineering Services

Contractor: Peraton (HARRIS CORPORATION)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 07/14/2017
Obligated Amount: $494.8k