514 Information Services and Data Processing Services Awarded Task Orders and BPA Calls | Federal Compass

514 Information Services and Data Processing Services Awarded Task Orders and BPA Calls

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0049 / DAAD1102A0002 - DATA DOCUMENT MANAGEMENT SERVICES
Delivery Order - 514210 Data Processing Services
Contractor
DPRA INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2010
Obligated Amount
$152.9k
0048 / DAAD1102A0002 - DATA DOCUMENT MANAGEMENT SERVICES (EPA)
Delivery Order - 514210 Data Processing Services
Contractor
DPRA INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2009
Obligated Amount
$9.1k
0145 / DCA20002D5014 - SERVICE AND ODCS
Delivery Order - 514210 Data Processing Services
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/18/2008
Obligated Amount
$3.8M
0144 / DCA20002D5014 - SERVICES, T&M
Delivery Order - 514210 Data Processing Services
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/18/2008
Obligated Amount
$522.9k
0143 / DCA20002D5014 - MATERIAL, FFP
Delivery Order - 514210 Data Processing Services
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/13/2008
Obligated Amount
$1.5M
0049 / DCA10002D4008 - COST REIMBURSEMENT TYPE:
Delivery Order - 514210 Data Processing Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/14/2006
Obligated Amount
$3.2M
0049 / DCA20002D5007 -
Delivery Order - 514210 Data Processing Services
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPOR)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/31/2006
Obligated Amount
$29.3M
0048 / DCA20002D5007 - H DEFENSE INFO. TECHNOLOGY CONTRAC DCA20002D5007 N 0048 N ELECTRONIC DATA SYSTEMS CORPOR 13600 EDS DR HERNDON VA ARLINGTON ARLINGTON VIRGINIA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B Y N 1 B N C Z A A N H
Delivery Order - 514210 Data Processing Services
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPOR)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/02/2005
Obligated Amount
$998.6k
0048 / DCA20002D5006 - H DEFENSE INFO. TECHNOLOGY CONTRAC DCA20002D5006 N 0048 01 N COMPUTER SCIENCES CORPORATION 3160 FAIRVIEW PARK DRIVE FALLS CHURCH VA FALLS CHURCH FALLS CHURCH (CITY) VIRGINIA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 * E 5 S B Y N 2 C N C Z A A N
Delivery Order - 514210 Data Processing Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2005
Obligated Amount
$46.4k
0049 / DCA20002D5006 -
Delivery Order - 514210 Data Processing Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/21/2005
Obligated Amount
$2M
0049 / DCA20002D5005 -
Delivery Order - 514210 Data Processing Services
Contractor
Arctic Slope Regional Corporation (ANALYTICAL SERVICES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/27/2005
Obligated Amount
$659.8k
0049 / DABT6000D0003 -
Delivery Order - 514210 Data Processing Services
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Army
Effective date
09/06/2002
Obligated Amount
$338.9k
0048 / DABT6000D0003 -
Delivery Order - 514199 All Other Information Services
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Army
Effective date
08/26/2002
Obligated Amount
$497.8k
0049 / DCA20098D0019 - ZD11 DEFENSE INFO. TECHNOLOGY CONTRAC DCA20098D0019 N 0049 N UNISYS CORPORATION 8008 WESTPARK DRIVE MCLEAN VA MCLEAN FAIRFAX VIRGINIA N ADP DATA ENTRY SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B N U 1 N 1G N C A A A N
Delivery Order - 514210 Data Processing Services
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/14/2002
Obligated Amount
$7.7M
0143 / DAAD0599D7008 -
Delivery Order - 514210 Data Processing Services
Contractor
LB&B Associates, Inc (LB&B ASSOCIATES INC)
Contracting Agency/Office
Army
Effective date
08/13/2002
Obligated Amount
$3.6k
0048 / N0024497D5055 - WA30D FLEET & INDUSTRIAL SUPPLY CENTER N0024497D5055 N 0048 N APPLIED MARINE TECHNOLOGY INC 2900 SABRE STREET VIRGINIA BEACH VA SAN DIEGO SAN DIEGO CALIFORNIA N OTHER SPECIAL STUDIES & ANALYSES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 K N B N A A N
Delivery Order - 514199 All Other Information Services
Contractor
Leidos (APPLIED MARINE TECHNOLOGY INC)
Contracting Agency/Office
Navy
Effective date
01/31/2002
Obligated Amount
$49.9k
0049 / N0024497D5055 - WA30D FLEET & INDUSTRIAL SUPPLY CENTER N0024497D5055 N 0049 N APPLIED MARINE TECHNOLOGY INC 2900 SABRE STREET VIRGINIA BEACH VA SAN DIEGO SAN DIEGO CALIFORNIA N OTHER SPECIAL STUDIES & ANALYSES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 K N B N A A N
Delivery Order - 514199 All Other Information Services
Contractor
Leidos (APPLIED MARINE TECHNOLOGY INC)
Contracting Agency/Office
Navy
Effective date
01/31/2002
Obligated Amount
$70.3k
5014 / N0010401GA500 - 2 JA116 NAVAL INVENTORY CONTROL POINT N0010401GA500 N 5014 N NORTHROP GRUMMAN SYSTEMS CORPO 1070 SEMINOLE TRAIL CHARLOTTESVILL VA CHARLOTTESVILLE CHARLOTTESVILLE (CITY) VIRGINIA N MISCELLANEOUS ITEMS A3 SHIPS NOT DISCERNABLE OR CLASSIFIED E 4 B U 1 N 1A N C A A A N
Delivery Order - 514210 Data Processing Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy
Effective date
10/29/2001
Obligated Amount
$31.2k
0175 / DCA10096D0052 - ZD11 DEFENSE INFO. TECHNOLOGY CONTRAC DCA10096D0052 N 0175 N ELECTRONIC DATA SYSTEMS CORPOR 13600 EDS DRIVE HERNDON VA HERNDON FAIRFAX VIRGINIA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 M B N N 2 B N C C A A N
Delivery Order - 514210 Data Processing Services
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPOR)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/01/2001
Obligated Amount
$353.7k
0048 / DCA20098D0019 -
Delivery Order - 514210 Data Processing Services
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/01/2001
Obligated Amount
$6.8M

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