Defense Information Systems Agency Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Defense Information Systems Agency Awarded Task Orders and BPA Calls - Veteran Owned

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0002 / HC104716D0007 - DSO DOD EMS ROADMAP AND ACTION PLAN
Delivery Order - Electromagnetic Spectrum (EMS) Services for Operations/Electromagnetic Environmental Effects (E3) Engineering, and Strategic Planning Support (2016) - 541330 Engineering Services
Contractor
FREEDOM TECHNOLOGIES INC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/08/2017
Obligated Amount
$487.6k
0002 / HC104716D0006 - CL,CT E3&SS AWARENESS/TRAINING SPRT (CPFF)
Delivery Order - Electromagnetic Spectrum (EMS) Services for Operations/Electromagnetic Environmental Effects (E3) Engineering, and Strategic Planning Support (2016) - 541330 Engineering Services
Contractor
Expression Networks LLC (EXPRESSION NETWORKS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/12/2016
Obligated Amount
$2.6M
0002 / HC104716D0004 - SCIF TECHNICAL OPERATIONS&SYSTEM ADM
Delivery Order - Electromagnetic Spectrum (EMS) Services for Operations/Electromagnetic Environmental Effects (E3) Engineering, and Strategic Planning Support (2016) - 541330 Engineering Services
Contractor
CALVERT SYSTEMS ENGINEERING, INCORPORATED
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2016
Obligated Amount
$1.6M
0002 / HC104716D0009 - DSO E3 ENGINEERING SUPPORT
Delivery Order - Electromagnetic Spectrum (EMS) Services for Operations/Electromagnetic Environmental Effects (E3) Engineering, and Strategic Planning Support (2016) - 541330 Engineering Services
Contractor
Amentum (URS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/19/2016
Obligated Amount
$5.5M
0002 / HC104716D0008 - REGULATORY AND LEGISLATIVE
Delivery Order - Electromagnetic Spectrum (EMS) Services for Operations/Electromagnetic Environmental Effects (E3) Engineering, and Strategic Planning Support (2016) - 541330 Engineering Services
Contractor
Peraton (EXELIS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/07/2016
Obligated Amount
$6.4M
0002 / HC102815A0010 / GS35F4958H - CT LABOR - CONTENT MANAGEMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
SuprTEK (SUPERLATIVE TECHNOLOGIES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/01/2016
Obligated Amount
$5.7M
0002 / HC104713D4003 - CL,CT THIS TASK ORDER IS TO ENABLE THE DISA ISC TO DELIVER OPERATIONAL EXCELLENCE IN THE DAY TO DAY OPERATION OF THE AGENCY IT ENTERPRISE. THE ABILITY TO DELIVER STABLE AND EFFICIENT IT SERVICES AND SUPPORTING INFRASTRUCTURE ARE A CRITICAL ENABLER OF DISAS WARFIGHTING SUPPORT MISSION, AND AN ESSENTIAL COMPONENT OF DELIVERING COMBAT SUPPORT IN THE DYNAMIC AND THREAT INTENSIVE ENVIRONMENT OF 21ST CENTURY CYBERSPACE.
Delivery Order - DISA Information Technology Enterprise Support Services (DESS) - 541513 Computer Facilities Management Services
Contractor
Chameleon Integrated Services (UNITECH CONSULTING, L.L.C.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/07/2015
Obligated Amount
$73.9M
2823 / HC101310D2001 - ATWS02 P 14383 V23
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/21/2014
Obligated Amount
$0.00
2825 / HC101310D2001 - ATWT04 P 14383 V23
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/21/2014
Obligated Amount
$3.2k
2822 / HC101310D2001 - ATWS01 P 14383 V23
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/21/2014
Obligated Amount
$11k
2824 / HC101310D2001 - ATWS03 P 14383 V23
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/21/2014
Obligated Amount
$6.2k
2826 / HC101310D2001 - ATWS01 P 14382 V58
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/19/2014
Obligated Amount
$2.4k
0002 / HC104713D4002 - CT DPDS UNDER THE DESS CONTRACT
Delivery Order - Defense Information Systems Agency (DISA) Information Technology Enterprise Support Services (DESS) (2013) - 541513 Computer Facilities Management Services
Contractor
Soft Tech Consulting (SOFT TECH CONSULTING, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/21/2014
Obligated Amount
$8.3M
0002 / HC104713D4001 - CT IN SUPPORT OF THE OFFICE OF THE CHIEF OF STAFF (OCOS), OFFICE OF KNOWLEDGE MANAGEMENT S (OKM) FOR KNOWLEDGE MANAGEMENT SUPPORT SERVICES (KMSS).
Delivery Order - Defense Information Systems Agency (DISA) Information Technology Enterprise Support Services (DESS) (2013) - 541513 Computer Facilities Management Services
Contractor
HIGHACTION, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/11/2014
Obligated Amount
$4.7M
3021 / HC101310D2001 - DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11270 P16
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/06/2011
Obligated Amount
$5.3k
2821 / HC101307D2006 - T1 NORFOLK VA TO NORFOLK VA (CSA) ASTIDA W 05114
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (CAPROCK GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/01/2010
Obligated Amount
$5.7k
2826 / HC101307D2006 - OC3C CHANTILLY VA TO MCLEAN VA CSA ASTIDA W 05116
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (CAPROCK GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/01/2010
Obligated Amount
$197.7k
2823 / HC101307D2006 - DATS T-1 BALTIMORE, MD TO ARLINGTON, VA (CSA) ASTIDA W 05159
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (CAPROCK GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/06/2010
Obligated Amount
$2k
3021 / HC101909D2000 - 44.736MB CIRCUIT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/10/2009
Obligated Amount
$48.1k
6304 / HC101906D2002 - DELIVERY/TASK ORDER (CSA) ATTJ W 00AFYW FOR HC101906D2002.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (A T AND T CORPORATION (4710))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/15/2007
Obligated Amount
$11.1k

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