DLA Information Operations Awarded Task Orders and BPA Calls | Federal Compass

DLA Information Operations Awarded Task Orders and BPA Calls

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1 - 20 of 919
HC108423F0298 / NNG15SC33B - ADOBE COMBINED ACROBAT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/20/2023
Obligated Amount
$2.6M
HQ003423F0634 / HQ003420D0002 - SAAS PLATFORM LICENSE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
POPLICUS INCORPORATED
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/19/2023
Obligated Amount
$150k
SP470123F0169 / NNG15SC82B - POLY QUICK-CONNECT TO USB HEADSET ADAPTERS WITH MICROSOFT TEAMS BUTTON AND POLY PLANTRONICS 4-WIRE PTT PUSH-TO-TALK MOMENTARY ADAPTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/30/2023
Obligated Amount
$258.5k
HQ003423F0480 / HQ003420D0002 - SOFTWARE-AS-A-SERVICE DECISION SCIENCE PLATFORM LICENSES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
POPLICUS INCORPORATED
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/18/2023
Obligated Amount
$4.4M
HC101323FB989 / HC101321D0003 - CEG3000163EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/09/2023
Obligated Amount
$41.7k
SP470123F0017 / NNG15SC71B - INFLOBOX HARDWARE MAINTENANCE SUPPORT FOR THE DLA-ETN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/06/2022
Obligated Amount
$635.5k
SP470122F0207 / SP470122D0025 - NETWORK INFRASTRUCTURE SUPPORT SERVICES (NISS) REQUIREMENT - ANNISTON, AL.
Delivery Order - DLA Network Infrastructure Support Services (2017) - 517311 Wired Telecommunications Carriers
Contractor
Alaska Native General Services, LLC (MOSS CAPE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/29/2022
Obligated Amount
$895.9k
SP470122F0186 / NNG15SC33B - ORACLE LINUS PREMIER SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/28/2022
Obligated Amount
$225.3k
SP470122F0184 / NNG15SC82B - MONITOR MOUNTS (3M AND ERGOTRON)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/27/2022
Obligated Amount
$37.5k
HQ003422F0487 / HQ003420D0002 - DECISION SCIENCE PLATFORM
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
POPLICUS INCORPORATED
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/27/2022
Obligated Amount
$8.1M
SP470122F0146 / NNG15SC59B - DELL LATITUDE 7220 RUGGED EXTREME LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/08/2022
Obligated Amount
$3M
HC108422F0214 / NNG15SC33B - ADOBE COMBINED ACROBAT PRO DC & AEM FORM, ADOBE CREATIVE CLOUD, ADOBE COLDFUSION ENTERPRISE, ADOBE COLDFUSION BUILDER, ADOBE FRAMEMAKER, 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
09/06/2022
Obligated Amount
$2.5M
SP470122F0142 / NNG15SD41B - ENGINEERING SERVICES TO DESIGN WIRELESS NETWORKS SOUTH LOCATIONS (ALBANY, GA JACKSONVILLE, FL AND TINKER, OK.)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Engineering & Technology, LLC (VETERAN INFORMATION TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/02/2022
Obligated Amount
$195.3k
SP470122F0140 / NNG15SC92B - ENGINEERING SUPPORT TO DESIGN WIRELESS NETWORKS FOR GUAM LOCATION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/01/2022
Obligated Amount
$119.9k
SP470122F0141 / NNG15SC64B - ENGINEERING SUPPORT TO DESIGN WIRELESS NETWORKS FOR NORTH LOCATIONS - TOBYHANNA, PA. AND RICHMOND, VA.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/30/2022
Obligated Amount
$215.3k
SP470122F0135 / NNG15SD39B - GETAC F110 FULLY RUGGED TABLETS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/23/2022
Obligated Amount
$37.5k
HC108422F0160 / HC108422D0001 - CISCO GEMSS
Delivery Order - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/28/2022
Obligated Amount
$22.5M
SP470121F0530 / NNG15SD76B - FUSION PROFESSIONAL SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/23/2021
Obligated Amount
$40.5k
SP470121F0524 / NNG15SC82B - GERMANY LAN EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/23/2021
Obligated Amount
$85.5k
SP470121F0521 / NNG15SD76B - INFRAGISTICS NETADVANTAGE PRO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/22/2021
Obligated Amount
$30.4k

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Awarded Task Orders by Industry

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