DLA Acquisition Directorate Awarded Contracts - Veteran Owned

1 - 9 of 9

IDC - 611430 Professional and Management Development Training

Contractor: TI VERBATIM CONSULTING INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 11/19/2021
Obligated Amount: $886.2k

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: ED RIKE PLUMBING, INC. (ED RIKE PLUMBING INC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 08/22/2012
Obligated Amount: $87.3k

Purchase Order - 541519 Other Computer Related Services

Contractor: WALKING POINT FARMS LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 06/26/2012
Obligated Amount: $4.5k

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: SAFARI MICRO GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 09/12/2011
Obligated Amount: $130.6k

Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing

Contractor: VET2FED
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 08/29/2011
Obligated Amount: $44.4k

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: AGEMA INTEGRATED SOLUTIONS LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 07/02/2009
Obligated Amount: $77.4k

Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment

Contractor: UNITED TECHNOLOGIES SERVICES I (UNITED TECHNOLOGIES SERVICES, INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 05/08/2009
Obligated Amount: $74.5k

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: Serrano IT Services (SERRANO IT SERVICES, LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 09/11/2008
Obligated Amount: $13.7k

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: WRIGHT & WRIGHT MACHINERY CO., INC. (WRIGHT & WRIGHT MACHINERY CO INC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 04/15/2008
Obligated Amount: $44.2k

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