DISA Transport Services Awarded Task Orders and BPA Calls | Federal Compass

DISA Transport Services Awarded Task Orders and BPA Calls

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HC102118FA047 / HC101316D0003 - GNBT000030EBM
Delivery Order - Global Network Services (GNS) (2016) - 517110 Wired Telecommunications Carriers
Contractor
BT Federal (BT FEDERAL INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/28/2018
Obligated Amount
$45.1M
HC102118FA046 / HC101316D0003 - GNBT000029EBM
Delivery Order - Global Network Services (GNS) (2016) - 517110 Wired Telecommunications Carriers
Contractor
BT Federal (BT FEDERAL INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/23/2018
Obligated Amount
$35.7M
HC102118FA022 / HC101316D0003 - GNBT000020EBM
Delivery Order - Global Network Services (GNS) (2016) - 517110 Wired Telecommunications Carriers
Contractor
BT Federal (BT FEDERAL INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/15/2017
Obligated Amount
$72.4k
HC102118FA020 / HC101316D0008 - GNVZ000019EBM
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/14/2017
Obligated Amount
$155.5k
HC102118FA021 / HC101316D0008 - GNVZ000020EBM
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/14/2017
Obligated Amount
$199.4k
HC102817F0058 / GS35F267DA - SOFTWARE SUPPORT
Delivery Order - 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
12/20/2016
Obligated Amount
$51.4k
HC101307F3837 / GS35F4500G - NON PERSONAL SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Tri-Cor Industries, Inc. (TRI-COR INDUSTRIES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2007
Obligated Amount
$10.8M

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