DCMA Contracts Directorate Awarded Task Orders and BPA Calls | Federal Compass

DCMA Contracts Directorate Awarded Task Orders and BPA Calls

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S5121A24F0006 / S5121A20A0002 - SCHEDULED DOCUMENT SHREDDING SERVICES ADD BINS, REMOVE ONE LOCATION
BPA Call - 561110 Office Administrative Services
Contractor
SHRED-IT USA INC. (STERICYCLE, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/03/2024
Obligated Amount
$68.2k
S5121A24FE004 / 47QTCB22D0166 - MOCAS COBOL PROGRAMMING SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
CORINTH CONSULTING GROUP, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/03/2024
Obligated Amount
$923.9k
HC102824F1148 / NNG15SD42B - ACTIVCLIENT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2024
Obligated Amount
$38.7k
HC102824F1058 / N6600123A0049 - AVEPOINT SOFTWARE
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/26/2024
Obligated Amount
$36.2k
S5121A24F0004 / S5121A20D0001 - SHREDDER LEASE, OPTION YEAR 4
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SHRED DOCTOR LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/19/2024
Obligated Amount
$96.5k
S5121A24F0005 / S5121A20D0001 - SHREDDERS, SHREDDER OIL
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SHRED DOCTOR LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/15/2024
Obligated Amount
$32k
S5121A24F00X3 / GS35F0476X - DECRYPTNABOX SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ZEVA INCORPORATED
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/05/2024
Obligated Amount
$38.6k
HC102824F0848 / NNG15SC98B - ORACLE SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/30/2024
Obligated Amount
$4.3M
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
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
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
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

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