Purchase Order PBGC01PO110161

The Defense Information Systems Agency (DISA) awarded a firm fixed price purchase order valued at one thousand three hundred fifty dollars ($1,350) to Diversified Communications, Inc. (DCI) to provide satellite support for a Presidential special event. As the primary information technology provider and network operator for the Department of Defense, DISA relies on contractors like DCI to furnish satellite bandwidth and related services for high-level government and military activities. DCI...

The Defense Information Systems Agency awarded a $484 delivery order to Divine Imaging Inc., doing business as Divine Imaging Commodities, for the purchase of "BIG WHEEL HANDI MOVER 23X35" under the company's Multiple Award Schedule contract vehicle. As a prime contractor for DOD's DISA, Divine Imaging will deliver the requested products from its Malibu, California location of performance between July 11-16, 2023 under a firm fixed price structure. No subcontractors or set aside...

The Defense Information Systems Agency awarded a $2,290 firm fixed price purchase order to Diversified Communications, Inc. doing business as DCI. The contract supports Helsinki, Finland satellite communications and will be performed in Washington, D.C. from July 11, 2023 through July 26, 2023. DCI will provide unspecified satellite supplement products and/or services to DISA, the Department of Defense information network combat support agency, in support of its global mission to deploy, operate...

The Defense Information Systems Agency awarded a $884,485 delivery order against the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract to Countertrade Products, Inc. for master control recording and archiving services. Countertrade Products will provide these services in Westminster, Colorado as a total small business set-aside through March 2021. As the DOD's combat support agency for command, control, communications, and computer systems, DISA supports military...

Disys Solutions, Inc. was awarded a $1.2 million delivery order against Solutions for Enterprise-Wide Procurement V (SEWP V) to provide Cisco equipment to the Defense Information Systems Agency (DISA). SEWP V is a multiple award indefinite delivery/indefinite quantity contract vehicle managed by the National Aeronautics and Space Administration for enterprise IT solutions. This particular order was set aside for total small businesses and will involve Disys supplying networking products to...

The Defense Information Systems Agency awarded a $566,261 delivery order against the Solutions for Enterprise Wide Procurement V government-wide acquisition contract to Software Information Resource Corporation for DMC printers. DISA utilized the SEWP V vehicle, managed by the National Aeronautics and Space Administration, to procure these products. As the network provider for the Department of Defense, DISA relies on printers like those from this order to support operations across its global...

This is a federal contract award to Science Applications International Corporation (SAIC) from the Defense Information Systems Agency (DISA) for $143,603.03 under the DISA Test & Evaluation Mission Support 2012-2017 IDIQ contract vehicle. The contract is a cost-plus-fixed-fee delivery order to support the DOD Interoperability Communications Exercise (DICE) conducted by the Joint Interoperability Test Command (JITC). The contract does not have a set-aside designation. SAIC is the prime...

The Defense Information Systems Agency (DISA) awarded a Firm Fixed Price Delivery Order contract to Data Security, Inc., a for-profit manufacturer of goods, under the Information Technology Schedule 70 (IT-70) GSA Schedule. The contract is for the procurement of LM-1 DEGAUSSERS, 120V at a potential value of $422,368.00. The contract does not have a set-aside designation and is for the delivery of the equipment by December 5, 2019. Data Security, Inc. has previously provided similar data...

This contract was awarded by the U.S. Agency for International Development (USAID) Bureau for Management to the prime contractor Technik Inc., doing business as Technik. The contract is a delivery order to continue development of the D.I.S. system, with a total potential value of $3,885,873.48. The contract is a firm fixed price order issued under the 8(a) Streamlined Technology Acquisition Resources for Services (8(a) STARS II) governmentwide acquisition contract (GWAC). As an 8(a) sole...

The Defense Information Systems Agency (DISA) awarded a $55,064 firm fixed price purchase order to South Bay Scenic, LLC for lights and sounds in Park City, Utah under contract number PR23183. As a provider of command, control, communications, and computer systems across the Department of Defense, DISA likely sought to enhance capabilities for an existing facility through this audiovisual upgrade. No subcontractors or set aside designations were specified. Additional context on DISA programs was...