DCMA Western Regional Command Awarded Contracts | Federal Compass

DCMA Western Regional Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47PK0624C0037 - DCMA DEMISING WALL, 11000 WILSHIRE BLVD, LOS ANGELES, CA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OCS CONSTRUCTION SERVICES, INC. (OCS CONSTRUCTION SERVICES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/10/2024
Obligated Amount
$149.2k
47PK0624C0016 - CHFB DCMA RELOCATION
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
02/27/2024
Obligated Amount
$52.9k
N6833518P0507 - JSF PLUG ADAPTERS P/N 91465-23T P/N 91707-3T
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
AVIBANK MFG., INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/28/2018
Obligated Amount
$145.4k
GS09P16WPP7037 - FOR OTHER FUNCTIONS DISASSEMBLE SYSTEMS FURNITURE TO ALLOW BUILD OUT OF NEW OFFICE. MOVE FURNITURE PARTS TO STORAGE. DISCONNECT SYSTEMS FURNITURE WIRING FROM JUNCTION BOX, REPLACE JUNCTION BOX WITH STANDARD ELECTRIC OUTLETS. TERMINATE EXISTING VOICE/DATA LINE IN STANDARD RJ-45 JACKS AT EXISTING LOCATIONS ADJACENT TO ELECTRIC WIRING ADD VOICE/DATA/ELECTRICAL AS NOTED CONSTRUCT 1 OFFICES 14' 6" IN LENGTH, APPROXIMATELY 10' 6" OUT FROM EXTERIOR WALL, HEIGHT TO BE CONSISTENT WITH EXISTING BUILD OUT INSTALL NEW LIGHT SWITCH FOR NEW OFFICE. INSTALL SIDE-LIGHT CONSISTENT WITH EXISTING OFFICE STANDARD PAINT TO MATCH EXISTING OFFICE STANDARD AND PROVIDE AND INSTALL COVE BASE TO MATCH EXISTING INSTALL (1) 36" DOORS, COLOR, COMPOSITION AND LOCKSET TO MATCH EXISTING OFFICE STANDARD PROVIDE AND INSTALL NEW SYSTEM FURNITURE FOR NEW OFFICE. PROVIDE CERTIFIED AIR BALANCE REPORT FOR NEW OFFICES MOVE OR PROVIDE FIRE SPRINKLERS AS NECESSARY TO MEET CODE PER NEW FLOOR PLAN.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
OCS CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
06/24/2016
Obligated Amount
$24.8k
N0016414P0532 - ADS CORE
Purchase Order - 511210 Software Publishers
Contractor
Keysight Technologies (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
07/24/2014
Obligated Amount
$140.5k
N0016414P0187 - HIGH SPEED DATA TERMINAL HSD-400
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Honeywell International (EMS TECHNOLOGIES CANADA, LTD)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
02/10/2014
Obligated Amount
$149.9k
S5105A13M0002 - SECRET CLEARED&BONDED DRIVER
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DYNAMEX INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
11/28/2012
Obligated Amount
$6.9k
S5106A11P0003 - EXTENDED HEALTH AND DENTAL BENEFITS TO O
Purchase Order - 524113 Direct Life Insurance Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
10/01/2010
Obligated Amount
$120.6k
S5106A11P0001 - PROVIDE A SECRET CLEARED AND BONDED DRIV
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DYNAMEX INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
10/01/2010
Obligated Amount
$7.8k
S5107A10C0002 - PLATINUM PLUS TRANSPORTATION PROGRAM
Definitive Contract - 488999 All Other Support Activities for Transportation
Contractor
City of Phoenix (PHOENIX, CITY OF)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/28/2010
Obligated Amount
$174.9k
S5106A10P0016 - LARGE CONFERENCE ROOM AUDIO VISUAL
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
ADVANCED PRESENTATION PRODUCTS INC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
06/17/2010
Obligated Amount
$27.2k
S5107A10P0005 - PARKING VALIDATIONS
Purchase Order - 812930 Parking Lots and Garages
Contractor
CENTRAL PARKING CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
06/15/2010
Obligated Amount
$24.1k
S5106A09P0028 - HEALTH AND LIFE INSURANCE COVERAGE
Purchase Order - 524113 Direct Life Insurance Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
09/28/2009
Obligated Amount
$87.5k
S5106A09P0029 - COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DYNAMEX INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
09/28/2009
Obligated Amount
$5.3k
GSFPNE7T9849 - PLATE,INSTRUCTION, IAW U.S. NAVY AIR COMMAND DRA WING: 639AS793, COLORS: IAW FED STD 595.
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
BBMC INC (BBMC, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
04/16/2009
Obligated Amount
$3.6k
S5106A09P0001 - MAIL PICK UP COURIER SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DYNAMEX INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/04/2008
Obligated Amount
$6.2k
S5106A08P0031 - HEALTH AND LIFE INSURANCE COVERAGE
Purchase Order - 524113 Direct Life Insurance Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
09/09/2008
Obligated Amount
$78.6k
S5106A07P0050 - HEALTH BENEFITS PLAN
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
09/30/2007
Obligated Amount
$72.2k
S5107A07P0055 - BUS RIDES - ANNUAL FEE
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
PHOENIX, CITY OF (PHOENIX CITY OF)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/29/2007
Obligated Amount
$56k
S5107A07P0053 - CONFERENCE & TRAINING ROOMS UPGRADES
Purchase Order - 512199 Other Motion Picture and Video Industries
Contractor
AVAZ, INC. (AVAZ INCORPORATED)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/29/2007
Obligated Amount
$40.7k

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