DCMA Central Regional Command Awarded Contracts | Federal Compass

DCMA Central Regional Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911QY13F0073 - LEVEL 7 LOFT JACKET L 8415-01-607-9234
Definitive Contract - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Southeastern Kentucky Rehabilitation Industries (SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/17/2013
Obligated Amount
$49.5k
S5107A12P0001 - BUILDING FIRE ALARM SYSTEMS
Purchase Order - 561621 Security Systems Services
Contractor
NATIONAL FAIL-SAFE SECURITY SYSTEMS
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
11/08/2011
Obligated Amount
$4.7k
S5107A11C0001 - REPLACEMENT/REPAIR - INTERIOR LIGHTIING
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JEFF J. POLICH, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/18/2011
Obligated Amount
$41.1k
S5107A11P0012 - PARKING LOT SWEEPING
Purchase Order - 561720 Janitorial Services
Contractor
MEN AT WORK CONCRETE CLEANERS INC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
06/28/2011
Obligated Amount
$3.6k
S5107A11P0005 - COURT REPORTER SERVICES WITH ORIGINAL TRANSCRIPT AND 2 COPIES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
KEMPFER COURT REPORTING, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
04/27/2011
Obligated Amount
$0.00
S5107A11P0002 - INSTALL EMERGENCY BACK UP BALLASTS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LINC LIGHTING & ELECTRICAL L.P.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
02/09/2011
Obligated Amount
$4.2k
S5107A10P0012 - MONITORING OF BUILDING FIRE ALARM SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
NATIONAL FAIL-SAFE SECURITY SYSTEMS
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/30/2010
Obligated Amount
$540.00
S5107A10C0003 - JANITORIAL SERVICE FOR BLDG DH-2,
Definitive Contract - 561720 Janitorial Services
Contractor
Human Potential Consultants LLC (HUMAN POTENTIAL CONSULTANTS, L.L.C.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/28/2010
Obligated Amount
$1M
S5107A10C0001 - NGC CAFETERIA, MEETING ROOMS & CO. STORE
Definitive Contract - 722212 Cafeterias, Grill Buffets, and Buffets
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
12/16/2009
Obligated Amount
$355k
S5107A09P0019 - LANDSCAPE MAINT. SERVICES BLDG DH-2
Purchase Order - 561730 Landscaping Services
Contractor
ALAMEDA CONSTRUCTION SERVICES INC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/11/2009
Obligated Amount
$169.9k
S5107A09P0018 - AUDIO VISUAL EQUIPMENT AND INSTALLATION.
Purchase Order - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
R E SNADER AND ASSOCIATES INCORPORATED (6455) (SNADER AND ASSOCIATES, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/06/2009
Obligated Amount
$8.6k
S5107A09P0013 - REPLACEMENT/REPAIR - INTERIOR LIGHTIING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TORRES CONSTRUCTION CORP.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
04/29/2009
Obligated Amount
$17.5k
S5107A09P0012 - GENERATOR MAINTENANCE INSPECTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
QUINN COMPANY (QUINN GROUP INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
04/23/2009
Obligated Amount
$53.2k
S5107A09P0010 - CONFERENCE ROOM RENTAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ST PETERSBURG FLORIDA HOTEL LP
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
03/23/2009
Obligated Amount
$24.8k
S5107A08P0030 - CAFETERIA ACCESS AND MEETING ROOMS
Purchase Order - 722212 Cafeterias, Grill Buffets, and Buffets
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/26/2008
Obligated Amount
$174.5k
S5107A08P0020 - MSBP: THE MOVIE, 2006 (DVD)
Purchase Order - 511130 Book Publishers
Contractor
DEWEY PUBLICATIONS INC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
07/22/2008
Obligated Amount
$4k
S5107A08P0019 - PARKING LOT SWEEPING
Purchase Order - 561720 Janitorial Services
Contractor
MEN AT WORK CONCRETE CLEANERS INC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
05/21/2008
Obligated Amount
$10.6k
S5107A08P0016 - DCMA SPACE & MISSILE SYS CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (HOST MARRIOTT, L.P.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
05/13/2008
Obligated Amount
$25.9k
S5107A08P0007 - REFRESHMENTS FOR DCMA CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SEVEN SEVENTEEN HB DALLAS CORPORATION (7948)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
01/23/2008
Obligated Amount
$6.2k
S5107A08P0006 - FIRE PROTECTION SERVICE - MAINTENANCE
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
COSCO FIRE PROTECTION, INC. (COSCO FIRE PROTECTION INCORPORATED)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
12/31/2007
Obligated Amount
$35.7k

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