DCMA Procurement Center Awarded Task Orders and BPA Calls | Federal Compass

DCMA Procurement Center Awarded Task Orders and BPA Calls

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S5121A24M009W / GS21F0083Y - 1620 PROTECTOR CASE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
07/02/2024
Obligated Amount
$488.32
S5121A24F0002 / GS33F0035U - FURNITURE MOVE
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SHER-DEL TRANSFER & RELOCATION SERVICES, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
06/14/2024
Obligated Amount
$16.5k
S5121A24M009M / 47QSEA19D00B9 - PEN,GEL,MD,8PK,AST
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
06/11/2024
Obligated Amount
$102.42
S5121A24M009N / GS02F0052V - SPIRAL BOUND NOTEBOOKS, 80 SHEETS
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
06/11/2024
Obligated Amount
$101.16
S5121A24M009J / GS02F0094X - BREWER,COFFEE,2WARMER,BK
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
JC GLOBAL SUPPLY LLC (JC GLOBAL SUPPLY)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
06/03/2024
Obligated Amount
$346.58
S5121A24M009G / GS02F0037X - BREWER COFFEE 2WARMER BK
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
BUSINESS PRODUCTS GROUP INC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
04/22/2024
Obligated Amount
$321.82
S5121A24F0003 / NNG15SD45B - UNINTERRUPTIBLE POWER SUPPLY (UPS)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
03/29/2024
Obligated Amount
$51.2k
S5121A24M009F / GS21F0083Y - 1620 PROTECTOR CASE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
03/05/2024
Obligated Amount
$488.32
S5121A24F0002 / S5121A17D0001 - CANADIAN HEALTH AND DENTAL CARE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
02/23/2024
Obligated Amount
$63.2k
HC102824F0216 / NNG15SD19B - BARRACUDA SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/16/2024
Obligated Amount
$134.6k
S5121A24M000L / GS21F0035T - STRONG POLYURETHANE WHEELS WITH STAINLES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
02/07/2024
Obligated Amount
$450.06
S5121A24M000J / GS02F0075S - CARD,CE BUSINESS 200,IVY. CLEAN EDGE BUSINESS CARDS, LASER, 2 X 3.5, IVORY, 200
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WATS INTERNATIONAL INCORPORATED
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
01/11/2024
Obligated Amount
$110.53
S5121A24M000G / 47QSEA19D0037 - WRITING PAD, SELF-STICK, REPOSITIONABLE, UNRULED, ASSORTED PASTEL, 3" X 3"
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
01/11/2024
Obligated Amount
$110.88
S5121A24F0000 / S5121A24A0005 - AMERICAN SIGN LANGUAGE INTERPRETER SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
STERILECO LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
12/27/2023
Obligated Amount
$0.00
S5121A24F0000 / S5121A24A0002 - AMERICAN SIGN LANGUAGE INTERPRETER SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
EAST END INTERPRETING SERVICES LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
12/27/2023
Obligated Amount
$0.00
S5121A24F0000 / S5121A24A0001 - AMERICAN SIGN LANGUAGE INTERPRETER SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
12/27/2023
Obligated Amount
$0.00
S5121A24F0000 / S5121A24A0007 - AMERICAN SIGN LANGUAGE INTERPRETER SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
VECRA, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
12/27/2023
Obligated Amount
$0.00
S5121A24F0000 / S5121A24A0003 - AMERICAN SIGN LANGUAGE INTERPRETER SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
Language Training Center (LANGUAGE TRAINING CENTER INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
12/27/2023
Obligated Amount
$0.00
S5121A24F0001 / S5121A24A0001 - AMERICAN SIGN LANGUAGE INTERPRETER SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
12/27/2023
Obligated Amount
$0.00
S5121A24F0000 / S5121A24A0004 - AMERICAN SIGN LANGUAGE INTERPRETER SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
NATURAL LANGUAGES LIMITED LIABILITY COMPANY
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
12/27/2023
Obligated Amount
$0.00

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