White House Communications Agency Awarded Task Orders and BPA Calls - program management | Federal Compass

White House Communications Agency Awarded Task Orders and BPA Calls - program management

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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
0302 / HC101315D0001 - ATWT04 P 16056 V41
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
11/05/2015
Obligated Amount
$3k
0303 / HC101315D0001 - ATWS01 P 16047 V35
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
11/05/2015
Obligated Amount
$12.7k
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
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
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
0001 / N6523613D5847 - MOBILE COMMUNICATIONS VEHICLE (MCV) FULL RATE PRODUCTION (FRP) ENGINEERING AND INTEGRATION
Delivery Order - Decision Superiority Support Services Pillar 8(a) Set-Aside - 541330 Engineering Services
Contractor
Command Decisions Systems & Solutions (COMMAND DECISIONS SYSTEMS & SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
07/21/2015
Obligated Amount
$7.6M
0068 / HC101315D0001 - ATWS02 P 15543 P29
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
06/22/2015
Obligated Amount
$8.5k
0029 / HC101315D0001 - ATWS03 P 15660 V47
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
05/15/2015
Obligated Amount
$0.00
0001 / HC101315A0002 / GS35F0308U - CONTIGUOUS UNITED SPACE - SPACE SEGMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
By Light Professional IT Services (BY LIGHT, PROFESSIONAL IT SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/06/2015
Obligated Amount
$999.6k
0068 / HC102813D0013 - MICROSOFT CONSULTING SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
Microsoft (MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2014
Obligated Amount
$6.6M
0001 / HC101311D0101 - AESL000001EBM
Delivery Order - 517911 Telecommunications Resellers
Contractor
Booz Allen Hamilton (ARINC ENGINEERING SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/29/2011
Obligated Amount
$616.80
2020 / HC101305D2002 - DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11143 P26
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPAN)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/07/2011
Obligated Amount
$6.2k
0029 / HC101305A2003 - WHCA ENTERPRISE ARCHITECTURE AND STRATEGIC PLANNING SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
MORGANFRANKLIN CORPORATION
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/13/2007
Obligated Amount
$1.6M
0001 / HC101305D2002 - DELIVERY/TASK ORDER (CSA) ATWSSS P 07047 P58 FOR HC101305D2002.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPAN)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/19/2006
Obligated Amount
$6.8k
0068 / HC101305D2002 - DELIVERY/TASK ORDER (CSA) ATWSSS P 07029 V30 FOR HC101305D2002.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPAN)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/19/2006
Obligated Amount
$5.6k
0029 / HC101305D2002 - DELIVERY/TASK ORDER (CSA) ATWS P 07003 V58 FOR HC101305D2002.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPAN)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/27/2006
Obligated Amount
$14.2k

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