DSCA Office of Business Operations Awarded Task Orders and BPA Calls | Federal Compass

DSCA Office of Business Operations Awarded Task Orders and BPA Calls

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1 - 20 of 2,055
19AQMA24F0705 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
05/08/2024
Obligated Amount
$1.8k
19AQMA24F0401 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
03/12/2024
Obligated Amount
$1.9k
19AQMA24F0330 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
02/28/2024
Obligated Amount
$0.2k
19KU2024F0274 / 19KU2024D0001 - CELL PHONE SERVICES & PLANS FOR CONTRACT BASE YEAR FEB 2024-JAN 2025
Delivery Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
01/24/2024
Obligated Amount
$68.4k
HQ003424F0015 / HQ003423D0016 - HUMAN RIGHTS AND THE LAW OF ARMED CONFLICT TRAINING SERVICE
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII DEFENSE AND FEDERAL SOLUTIONS INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
11/09/2023
Obligated Amount
$28.4k
19KU2024F0097 / 19KU2019D0005 - ETSS SCHEDULED/UNSCHEDULED MAKE READY 4TH OPTION YEAR
Delivery Order - 561210 Facilities Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
10/31/2023
Obligated Amount
$22.8k
19KU2024F0019 / 19KU2019D0005 - MAKE READY & HOUSING MAINTENANCE CONTRACT FOR OMCK/8EAMS (SALWA 49 UNITS 4,5,6) FROM 11/01/2023 - 10/31/2024 (4TH OPTION YEAR)
Delivery Order - 561210 Facilities Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
10/31/2023
Obligated Amount
$22.8k
19KU2024F0015 / 19KU2019D0005 - SAFETY EQUIPMENT SERVICES FOR CONTRACT 4TH OPTION YEAR FROM 11/01/2023 - 10/31/2024
Delivery Order - 561210 Facilities Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
10/24/2023
Obligated Amount
$48.5k
19KU2024F0053 / 19KU2019D0002 - CELL PHONE SERVICES & PLANS FOR CONTRACT 3 MONTH EXTENSION
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
MOBILE TELECOMMUNICATIONS COMPANY KSC - ZAIN
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
10/19/2023
Obligated Amount
$14.5k
19KU2024F0013 / 19KU2019D0005 - MAKE READY & HOUSING MAINTENANCE CONTRACT FOR OMCK FROM 11/01/2023 - 10/31/2024 (4TH OPTION YEAR)
Delivery Order - 561210 Facilities Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
10/17/2023
Obligated Amount
$292.4k
19KU2024F0014 / 19KU2019D0005 - OMCK UNSCHEDULED SERVICES TASK ORDER FOR 4TH OPTION YEAR FROM 11/01/2023 - 10/31/2024
Delivery Order - 561210 Facilities Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
10/17/2023
Obligated Amount
$97.1k
19KU2024F0018 / 19KU2019D0005 - MAKE READY & HOUSING MAINTENANCE CONTRACT FOR AMCOM APACHE FROM 11/01/2023 - 10/31/2024 (4TH OPTION YEAR)
Delivery Order - 561210 Facilities Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
10/11/2023
Obligated Amount
$22.8k
HQ003423F0709 / NNG15SD59B - CISCO FIREWALL AND SWITCHES (HARDWARE) SUPPLY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/27/2023
Obligated Amount
$94.4k
HQ003423F0710 / 47QRAA18D007J - DIRECT COMMERCIAL CONTRACT ADMINISTRATIVE SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ORGANIZATIONAL DEVELOPMENT RESOURCE GROUP, LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/27/2023
Obligated Amount
$446.2k
HQ003423F0659 / N6600119A0006 / GS35F309AA - MICROSOFT AZURE SOFTWARE LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/25/2023
Obligated Amount
$117k
HQ003423F0653 / NNG15SD38B - 200 ADOBE PRO LICENSES FOR DSCA IM&T
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/19/2023
Obligated Amount
$31.6k
HQ003423F0532 / N0024418D0003 - CELLULAR PHONE PLANS
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/18/2023
Obligated Amount
$54.7k
HQ003423F0506 / HQ003423D0016 - CLIMATE SECURITY COURSE DEVELOPMENT SUPPORT COURSE SERVICE
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII DEFENSE AND FEDERAL SOLUTIONS INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/13/2023
Obligated Amount
$356.8k
HQ003423F0514 / N6600119D0019 - MICROSOFT UNIFIED SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/13/2023
Obligated Amount
$124.3k
19AQMA23F2035 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
09/13/2023
Obligated Amount
$5.5k

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Contracting Resources

Awarded Task Orders within DSCA Office of Business Operations

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Awarded Task Orders by Industry

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