DCMA AIMO Command Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

HC101325FB448 / HC101322D0001 - VISP001033EBM VOICE SERVICE (IPVS)

Delivery Order - 517919 All Other Telecommunications

Contractor: AT&T (AT&T CORP.)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 03/19/2025
Obligated Amount: $1.1k

HC101325FA969 / HC101322D0001 - VISP000994EBM VISP INTERNET PROTOCOL VOICE SERVICE

Delivery Order - 517919 All Other Telecommunications

Contractor: AT&T (AT&T CORP.)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 01/21/2025
Obligated Amount: $4.7k

S1110A24M0002 / 47QSEA20D004W - PRINTER,MX431ADN,LEX29S0200

Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing

Contractor: THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office: Defense»Defense Contract Management Agency (DCMA)»DCMA AIMO Command
Effective date: 03/13/2024
Obligated Amount: $572.92

S1110A24M0001 / GS35F150CA - EPSON V11H824120 POWERLITE 5535U LCD PRO

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: ITECH DEVICES, INC.
Contracting Agency/Office: Defense»Defense Contract Management Agency (DCMA)»DCMA AIMO Command
Effective date: 12/04/2023
Obligated Amount: $2.3k

S1110A23M00TL / GS21F0083Y - PROPPER(R) CWU 27/P NOMEX(R) FLIGHT SUIT FREEDOM GREEN 40R

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 AIMO Command
Effective date: 04/13/2023
Obligated Amount: $828.05

S1110A22M0004 / GS21F0083Y - LEXMARK 29S0200, MX431ADN MFP MONO LASER PRINTER, COPY; FAX; PRINT; SCAN

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 AIMO Command
Effective date: 08/26/2022
Obligated Amount: $2.8k

S1110A22M0003 / 47QSEA19D00B9 - PRINTER,MX431ADN

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 AIMO Command
Effective date: 07/20/2022
Obligated Amount: $712.12

S4816A22M00W7 / 47QSEA19D00B9 - NOTE,3X3,12PK,CAN

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 AIMO Command
Effective date: 04/29/2022
Obligated Amount: $56.76

S4816A22M00W6 / 47QSEA21D0051 - BI-SILQUE MAGNETIC DATA CARDS, 3"X1-3/4", 10/BG, BLACK

Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing

Contractor: ADVANTAGE OFFICE PRODUCTS, LLC
Contracting Agency/Office: Defense»Defense Contract Management Agency (DCMA)»DCMA AIMO Command
Effective date: 04/29/2022
Obligated Amount: $51.73

S4816A22M00W5 / 47QSEA21D000C - VISTA BALL POINT

Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing

Contractor: MBA OFFICE SUPPLY INC.
Contracting Agency/Office: Defense»Defense Contract Management Agency (DCMA)»DCMA AIMO Command
Effective date: 04/29/2022
Obligated Amount: $82.96

S1110A22M0002 / GS07F0290T - FLIGHT SUIT FREEDOM GREEN (SIZE 44R)

Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing

Contractor: AMERICAN UNIFORM SALES, INC. (AMERICAN UNIFORM SALES INCORPORATED)
Contracting Agency/Office: Defense»Defense Contract Management Agency (DCMA)»DCMA AIMO Command
Effective date: 12/15/2021
Obligated Amount: $715.96

S1110A22M0001 / 47QSEA19D00B9 - PRINTER,MX431ADN

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 AIMO Command
Effective date: 12/02/2021
Obligated Amount: $566.45

19AQMA21F0909 / NNG15SD84B - GITM

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office: State
Effective date: 05/27/2021
Obligated Amount: $11k

S1110A21M0003 / GS02F0190X - HEADSETS & ACCESSORIES

Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers

Contractor: W. B. MASON CO., INC.
Contracting Agency/Office: Defense»Defense Contract Management Agency (DCMA)»DCMA AIMO Command
Effective date: 05/05/2021
Obligated Amount: $410.40

S1110A21M0002 / GS02F0059Y - MX321ADN MONOCHROME LASER MULTIFUNCTION PRINTER, COPY/FAX/PRINT/SCAN

Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing

Contractor: A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office: Defense»Defense Contract Management Agency (DCMA)»DCMA AIMO Command
Effective date: 05/05/2021
Obligated Amount: $434.41