Defense Information Systems Agency Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Defense Information Systems Agency Awarded Task Orders and BPA Calls - Total Small Business

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we have Defense Information Systems Agency total small business task orders covered.

1 - 20 of 258
0175 / HC102815A0003 / GS35F0884P - STANDARD UNCLASS ADMIN LAPTOP SSD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/06/2016
Obligated Amount
$211.7k
0049 / HC102814A0002 - SOFTWARE SUPPORT
BPA Call - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/29/2016
Obligated Amount
$12.6k
0048 / HC102814A0002 - SOFTWARE
BPA Call - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/18/2016
Obligated Amount
$9.8k
0049 / HC102813A0006 - - SUN HW AND SW SUPPORT
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/15/2016
Obligated Amount
$13.2k
0048 / HC102813A0006 - B35470- (SULS-SW-SVC)
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/10/2016
Obligated Amount
$10.9k
0146 / HC102815A0003 / GS35F0884P - GF::CT STANDARD CLASSIFIED ADMIN LAPTOP SSD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/05/2016
Obligated Amount
$31.2k
0144 / HC102815A0003 / GS35F0884P - STANDARD CLASSIFIED DESKTOP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/04/2016
Obligated Amount
$81.2k
0145 / HC102815A0003 / GS35F0884P - STANDARD UNCLASS ADMIN LAPTOP SSD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/04/2016
Obligated Amount
$17.2k
0143 / HC102815A0003 / GS35F0884P - 24-INCH FLAT PANEL MONITOR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/04/2016
Obligated Amount
$5k
0348 / W91QUZ13A0002 - SOFTWARE AND SOFTWARE ASSURANCE
BPA Call - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/20/2016
Obligated Amount
$2.7k
0348 / HC101315D0001 - ATWS02 P 16069 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
02/01/2016
Obligated Amount
$2.8k
0049 / FA821815D0001 - CT COMMAND AND CONTROL SWITCHING SYSTEM TASK ORDER TO PROVIDE SITE SURVEYS FOR HALIFAX, OTTAWA, WINNIPEG, AND ESQUIMALT CANADA.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
12/16/2015
Obligated Amount
$179k
0049 / HC104714D4006 - CT SAF/A6CD SUPPORT TASKS PHASE 2 SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/25/2015
Obligated Amount
$815.6k
0048 / HC104714D4006 - CT WHMO TX&RX KIT SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2015
Obligated Amount
$119.7k
0175 / HC101315D0001 - ATWS01 P 15707 V29
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
09/08/2015
Obligated Amount
$15.4k
0145 / HC101315D0001 - ATWT04 P 15551 P50
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
08/14/2015
Obligated Amount
$2.2k
0144 / HC101315D0001 - ATWS03 P 15551 P50
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
08/14/2015
Obligated Amount
$5k
0143 / HC101315D0001 - ATWS02 P 15551 P50
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
08/14/2015
Obligated Amount
$1.1k
0146 / HC101315D0001 - ATWT04 P 15699 V39
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
08/10/2015
Obligated Amount
$1.9k
0049 / HC102815A0003 / GS35F0884P - STANDARD UNCLASS ADMINISTRATIVE LAPTOP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/10/2015
Obligated Amount
$35k

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Awarded Task Orders by Industry

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