Defense Counterintelligence and Security Agency (DCSA) Awarded Task Orders and BPA Calls | Federal Compass

Defense Counterintelligence and Security Agency (DCSA) Awarded Task Orders and BPA Calls

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1 - 20 of 2,712
47PH1024F0004 / GS33F0055W - RELOCATION SERVICES FROM IRVING, TX, TO FARMERS BRANCH, TX FOR DCSA.
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
ARROW MOVING & STORAGE OF COLORADO INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
03/01/2024
Obligated Amount
$39.3k
19AQMA24F0324 / 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
02/28/2024
Obligated Amount
$1.3k
N7027224F5008 / N0018921D0002 - COMMERCIAL HOSTED TELEPHONY SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
11/22/2023
Obligated Amount
$0.7k
HS002124F0004 / GS35F650GA - WNTY EXT: STORAGE AREA NETWORKS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Forcepoint Federal, LLC (FORCEPOINT FEDERAL LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
11/03/2023
Obligated Amount
$17.6k
HS002123F0096 / NNG15SD72B - NETAPP MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/29/2023
Obligated Amount
$97.8k
FA714623F0054 / FA714623D0007 - ENSHANCED SENSOR PROGRAM TO 2
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ARROWPOINT CORPORATION
Contracting Agency/Office
Air Force»Office of the Secretary of the Air Force»Under Secretary of the Air Force»Concepts, Development, and Management Office (SAF/CDM)
Effective date
09/29/2023
Obligated Amount
$2M
W912DY23F0506 / W912DY22D0045 - CONSTRUCTION ROOF REPAIRS BLDG 601
Delivery Order - Facility Repair and Renewal (FRR) Program (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Addon Services (ADDON SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/29/2023
Obligated Amount
$5.5M
FA714623F0055 / FA714623D0008 - SENSORS
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INTELLIGENESIS, LLC
Contracting Agency/Office
Air Force»Office of the Secretary of the Air Force»Under Secretary of the Air Force»Concepts, Development, and Management Office (SAF/CDM)
Effective date
09/29/2023
Obligated Amount
$6M
HS002123F0091 / 47QTCK18D0032 - DITMAC HOTLINE WEB SOLUTION
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
REI Systems (REI SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/29/2023
Obligated Amount
$581.7k
HS002123F0092 / HS002119D0133 - VIRGINIA BEACH RELOCATION SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/28/2023
Obligated Amount
$10.6k
HS002123F0087 / 47QTCA20D008T - CPO TRAINING NEEDS ASSESSMENT
Delivery Order - Multiple Award Schedule (MAS) - 611420 Computer Training
Contractor
VTEC MAINE, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/28/2023
Obligated Amount
$65k
HS002123F0093 / NNG15SD26B - MELTWATER NEWS SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/28/2023
Obligated Amount
$52k
HS002123F0095 / NNG15SC70B - 3PAR, BROCADE AND NIMBLE STANDARD ANNUAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/28/2023
Obligated Amount
$535.9k
HS002123F0089 / HS002119A0005 / 47QRAA18D00C2 - PUBLICLY AVAILABLE ELECTRONIC INFORMATION
BPA Call - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
VERATO, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/28/2023
Obligated Amount
$979.9k
HS002123F0083 / NNG15SD74B - DAEJA VIEWONE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/26/2023
Obligated Amount
$158.8k
HS002123F0075 / 47QRAD20D1207 - OCFO EMBEDDED RA FTES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
NEXTSTEP TECHNOLOGY, INC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/26/2023
Obligated Amount
$1.3M
HS002123F0086 / GS35F0311S - PMP EXAM VOUCHERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/26/2023
Obligated Amount
$91.2k
HS002123F0080 / HS002119A0005 / 47QRAA18D00C2 - SINGLE CREDIT REPORTS
BPA Call - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
VERATO, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/26/2023
Obligated Amount
$6.9M
HS002123F0074 / 47QRAD20D1124 - TRANSFORMATION, CHANGE MANAGEMENT, AND FACILITATION
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
PROSPECTIVE GROUP, LLC (PROSPECTIVE GROUP, INC., THE)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/25/2023
Obligated Amount
$3M
HS002123F0045 / NNG15SD74B - TRANSUNION TLOXP LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/25/2023
Obligated Amount
$29.1k

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Awarded Task Orders within Defense Counterintelligence and Security Agency (DCSA)

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Awarded Task Orders by Industry

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