Defense Information Systems Agency Awarded Task Orders and BPA Calls - Cyber Security | Federal Compass

Defense Information Systems Agency Awarded Task Orders and BPA Calls - Cyber Security

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HC102822F0003 / HC102820D0001 - JSP CYBER SECURITY
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/23/2021
Obligated Amount
$50.4M
HC102819F6101 / HC102818D0006 - CYBER SECURITY CONSOLIDATION
Delivery Order - ENCORE III F&O - 541519 Other Computer Related Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/26/2019
Obligated Amount
$46.7M
HC102819F1096 / 47QTCA18D00K3 - CYBER VULNERABILITY MANAGEMENT SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CINTEOT INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/20/2019
Obligated Amount
$14.4M
HC104719F0080 / HC104719D0001 - JHU/APL SHALL PROVIDE SYSTEMS ENGINEERING, TECHNICAL ANALYSIS, MOBILITY ENGINEERING, CYBER SECURITY, AND OVERALL PROGRAMMATIC/STRATEGIC RECOMMENDATIONS IN ORDER TO ASSIST THE NLCC MISSION AREAS OF THE DISA SNC3I JSEIO IN THEIR MISSION.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/20/2019
Obligated Amount
$5.7M
HC104719F0046 / 47QTCA18D00A0 - THIS MISSION IS TO PROVIDE INDEPENDENT VALIDATION AND VERIFICATION TO ENSURE THAT SD PORTFOLIOS CAPABILITIES ARE IN COMPLIANCE WITH POLICY, SUCH THAT THE CAPABILITIES ARE CYBER SECURED.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Arctic Slope Regional Corporation (BROADLEAF, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/24/2019
Obligated Amount
$5.8M
HC102819F0077 / 47QTCA18D00JM - COMMUNICATION INFRASTRUCTURE DESIGN LABOR
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
MSM TECHNOLOGY, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/08/2019
Obligated Amount
$4.2M
HC102818F1569 / GS35F304CA - LABOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ONYX CONSULTING SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/21/2018
Obligated Amount
$8.5M
HC101318F0243 / GS00Q17NRD4014 - SPACE SEGMENT NA/SA
Delivery Order - Complex Commercial SATCOM Solutions (CS3) - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/14/2018
Obligated Amount
$70.6M
HC104718F0023 / HC104713D4004 - CT THIS CONTRACT PROVIDES FOR A FULL RANGE OF SYSTEM, DATABASE ADMINISTRATION, AND CYBER SECURITY TECHNICAL SUPPORT.
Delivery Order - DESS - 541513 Computer Facilities Management Services
Contractor
Dine Development Corporation (NOVA CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/05/2018
Obligated Amount
$5.6M
HC102818F0347 / HC102812D0026 - CT COST REIMBURSABLE SERVICES
Delivery Order - DISA Test & Evaluation Mission Support Services (2012) - 541330 Engineering Services
Contractor
ManTech International (MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/22/2018
Obligated Amount
$80.3k
HC104715F0009 / GS35F451AA - CT CYBER SECURITY MONITORING AND SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
ZENETH TECHNOLOGY PARTNERS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/06/2015
Obligated Amount
$4.3M

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