DCMA Central Regional Command Awarded Task Orders and BPA Calls | Federal Compass

DCMA Central Regional Command Awarded Task Orders and BPA Calls

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S3605A23M0001 / 47QSEA19D000D - PORTFOLIO, SOLAR CALCULATOR, WRITING PAD
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
PERFECT OUTPUT, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Central Regional Command
Effective date
02/22/2023
Obligated Amount
$248.10
S3605A22M01GB / GS02F0115N - PROCEDURE MASK, PLEAT-STYLE W/EAR LOOPS,
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
X Y SYSTEMS INC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Central Regional Command
Effective date
08/30/2022
Obligated Amount
$114.34
S3605A22M01GA / GS02F0229R - PROCEDURE MASK, PLEAT-STYLE W/EAR LOOPS,
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Central Regional Command
Effective date
08/26/2022
Obligated Amount
$108.64
S3605A22M01G8 / GS02F0190N - PROCEDURE MASK, PLEAT-STYLE W/EAR LOOPS, BLUE, 500/CARTON
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DIVINE IMAGING INC. (DIVINE IMAGING COMMODITIES)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Central Regional Command
Effective date
08/18/2022
Obligated Amount
$101.19
S3605A22M01EX / 47QSEA20D005Q - NEENAH BRIGHT WHITE PREMIUM CARDSTOCK, LETTER, 65 LB, WHITE, 250-REAM
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Central Regional Command
Effective date
08/10/2022
Obligated Amount
$58.44
S3605A22M01F0 / 47QSEA19D00B9 - ID CARD HOLDER, DUAL CARDS, RIGID PLASTI
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 Central Regional Command
Effective date
08/10/2022
Obligated Amount
$82.38
S3605A22M01F5 / GS21F0083Y - 3/4" X 15' - BLACK VELCRO(R) TAPE - COMBO PACKS PACK/SIZE 3/4" X 15'...
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 Central Regional Command
Effective date
08/10/2022
Obligated Amount
$90.00
S3605A22M01F2 / 47QSEA19D0074 - LARGE EMBOSSED TENT CARD, WHITE, 3 1/2 X 11, 1 CARD/SHEET, 50/BOX
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Central Regional Command
Effective date
08/10/2022
Obligated Amount
$77.20
S3605A22M01EV / 47QSEA19D0074 - HIGH YIELD TONER CARTRIDGE FOR USE IN LEXMARK MX310DN, MX 410DE,
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Central Regional Command
Effective date
08/09/2022
Obligated Amount
$252.42
S3605A22M01ER / 47QSEA18D0085 - NOTES;POST-IT;3X3;24PK;CA
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Central Regional Command
Effective date
08/04/2022
Obligated Amount
$171.48
S3605A22M0001 / GS21F0083Y - AVERY 58164, REPOSITIONABLE SHIPPING LABELS W/SUREFEED, INKJET, 3 1/3...
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 Central Regional Command
Effective date
07/29/2022
Obligated Amount
$130.32
S3605A22M0002 / 47QSEA19D00B9 - ROUND RING VIEW BINDERS - 1" CAPACITY - WHITE
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 Central Regional Command
Effective date
07/29/2022
Obligated Amount
$681.84
S3605A22M0004 / GS02F0190N - PAPER PADS
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DIVINE IMAGING INC. (DIVINE IMAGING COMMODITIES)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Central Regional Command
Effective date
07/29/2022
Obligated Amount
$246.84
47PH0221F0215 / GS33F0055Y - OFFICE RELOCATION FOR DCMA HOUSTON, TX LEASED BUILDING 77002
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
A-1 FREEMAN RELOCATION SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
02/25/2021
Obligated Amount
$49.1k
S3605A20M0002 / 47QSEA19D000D - LEXMARK(601HG)MX310,MX410,MX510,MX5
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
PERFECT OUTPUT, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Central Regional Command
Effective date
06/17/2020
Obligated Amount
$1.5k
S3605A20M0004 / 47QSEA19D009B - LEXMARK BLACK RETURN PROGRAM TONER CARTRIDGE 56F1000
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Central Regional Command
Effective date
06/17/2020
Obligated Amount
$699.48
S3605A20M0001 / 47QSHA19A000T / GS07F0509T - CLOROX COMPANY DISINFECTING WIPES, BLEA
BPA Call - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Central Regional Command
Effective date
06/16/2020
Obligated Amount
$1.3k
HHSP23337004T / HHSP233201500198I - CL PROCUREMENT, DELIVERY,AND INSTALLATION OF FURNITURE, FIXTURES&EQUIPMENT (FF&E), AV, MINOR IT EQUIPMENT, SPACE PLANNING AND/OR A MYRIAD OF OTHER PRODUCTS/SERVICES FOR 7 LOCATIONS NATIONWIDE.
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
04/03/2017
Obligated Amount
$7.8M
S5107A11F0002 / GS06F0054N - FIRE PROTECTION SERVICE FAILURES
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
SIMPLEXGRINNELL LP
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
03/01/2011
Obligated Amount
$7.5k
S5107A10F0020 / GS06F0079M - ELEVATOR MAINTENANCE & EMERGENCY SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/29/2010
Obligated Amount
$3.6k

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