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

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

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0003 / HS002115D0019 - PROGRAM SUPPORT SERVICES FOR THE CENTER FOR DEVELOPMENT OF SECURITY EXCELLENCE
Delivery Order - DSS Continuous Evaluation Analytic Support Services (2015) - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (METIS SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/30/2016
Obligated Amount
$5.4M
0012 / HC102814D0003 - CT CISCO SMARTNET SUPPORT
Delivery Order - 511210 Software Publishers
Contractor
Cisco (CISCO SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/31/2015
Obligated Amount
$1.4M
HS002113F0068 / GS06F0651Z - INFORMATION ASSURANCE, ENTERPRISE ARCHITECTURE, SYSTEMS ENGINEERING, AND PROGRAM MANAGEMENT SUPPORT
Delivery Order - Alliant Small Business - 541512 Computer Systems Design Services
Contractor
By Light Professional IT Services (PHACIL, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/17/2013
Obligated Amount
$7M
0012 / HS002111A0091 - COURSE DEVELOPMENT TRAINING
BPA Call - 611430 Professional and Management Development Training
Contractor
CARNEY INCORPORATED (CARNEY, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/30/2012
Obligated Amount
$225.6k
0012 / HS002110A0017 - DATA COLLECTION AND VALIDATION INITIATIVE FOCUSED ON ENSURING THE ACCURACY OF CONTRACT, TECHNOLOGY, AND FACILITY DATA IN THE INDUSTRIAL SECURITY FACILITIES DATABASE (ISFD).
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/26/2012
Obligated Amount
$81.4k
0012 / HS002110A0104 - TANDBERG ISDN BLADES AND LICENSES
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
06/07/2012
Obligated Amount
$165.7k
0012 / HS002110A0103 - HARD DRIVES FOR DELL LAPTOPS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Sword & Shield (SWORD & SHIELD ENTERPRISE SECURITY, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
03/12/2012
Obligated Amount
$70.5k
0012 / HS002110A0079 - E6520 LAPTOPS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Akima (TKC INTEGRATION SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/02/2011
Obligated Amount
$1.4M
2024 / HC101307D2005 - QWES000025EBM EXPEDITE DS3 FROM PALO ALTO, CA TO MONTEREY, CA
Delivery Order - DISN Access Transport Services - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/19/2011
Obligated Amount
$0k
0012 / HS002109A0136 - AIPHONES FOR ISFO
Delivery Order - 561621 Security Systems Services
Contractor
ALARM SECURITY GROUP LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/28/2010
Obligated Amount
$51.5k
0091 / HS002109A0012 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO INSTALL OPEN OFFICE SPACE TYPICALS IN DSS FIELD OFFICE IN CARY NC
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
CORPORATE EXPRESS OFFICE PRODUCTS INCORPORATED (CORPORATE EXPRESS OFFICE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/12/2009
Obligated Amount
$0k

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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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