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

DCMA Contracts Directorate Awarded Task Orders and BPA Calls

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S5121A25FE019 / NNG15SC20B - DCMA BRAND NAME DELL LIFECYCLE REPLACEMENT FOR STANDARD LAPTOPS, PERFORMANCE LAPTOPS, RUGGEDIZED TABLETS AND ACCESSORIES TO REPLACE OUT OF WARRANTY SYSTEMS AND MAINTAIN DCMA ITS RESERVE POOL.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/30/2025
Obligated Amount
$4.6M
S5121A25FE023 / W52P1J19D0049 - BRAND NAME DELL 34 INCH CURVED MONITOR P3424WE DESKTOP COMPUTING MODEL. SEE TECHNICAL SPECIFICATIONS ATTACHMENT FOR DETAILS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/30/2025
Obligated Amount
$170.8k
S5121A25FE020 / GS07F018GA - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO UPGRADE TO THE IDS AS DEFINED IN THIS PERFORMANCE WORK STATEMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/29/2025
Obligated Amount
$35.7k
SP470925F0092 / SP470924D0013 - DCMA MOCAS CRITICAL STABILIZATION PROTOTYPE
Delivery Order - DLA J6 Enterprise Technology Services (JETS) 2.0 - 541519 Other Computer Related Services
Contractor
Dine Development Corporation (DINE' SOURCE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/26/2025
Obligated Amount
$2.3M
S5121A25FE018 / NNG15SD39B - 50 APPLE BRAND CANADIAN IPHONE 16 DEVICES AND ACCESSORIES (SCREEN PROTECTORS, CASE, CHARGER/ADAPTOR, EARBUDS).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/26/2025
Obligated Amount
$43.2k
140D0425F1074 / GS10F0370X - LEADERSHIP DEVELOPMENT PROGRAM AND ASSESSMENT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Delta Point, LLC (LDSS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/26/2025
Obligated Amount
$1.6M
S5121A25FE016 / NNG15SC00B - RACK MOUNTED UPS (3000VA) 12 EACH WORKSTATION UPS (AT LEAST 1000VA) 109 EACH
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/23/2025
Obligated Amount
$46.7k
HC102825F1305 / NNG15SC82B - PROPRICER DELTEK PROPRICER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/17/2025
Obligated Amount
$50.8k
S5121A25FE013 / NNG15SD07B - - BELKIN F1DN204KVM-UNN4. KEYBOARD, VIDEO, MOUSE IS A KEYBOARD, VIDEO, MOUSE (KVM) SWITCH IS A HARDWARE DEVICE THAT CONNECTS A KEYBOARD, VIDEO DISPLAY AND MOUSE TO MULTIPLE COMPUTERS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/05/2025
Obligated Amount
$81.3k
S5121A25FE012 / S5121A20A0002 - NATIONWIDE SHREDDING SERVICES - 6 MONTH OPTION UNDER FAR CLAUSE 52.217-8.
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
09/02/2025
Obligated Amount
$34.1k
HC102825F1114 / NNG15SC82B - QUEST TOAD FOR ORACLE SW
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/29/2025
Obligated Amount
$510.2k
S5121A25FE010 / NNG15SC23B - MINITAB STATISTICAL SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/28/2025
Obligated Amount
$52.1k
S5121A25FE011 / N6600119A0120 / GS35F0119Y - BEYOND TRUST BOMGAR SOFTWARE LICENSE MAINTENANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/27/2025
Obligated Amount
$40.2k
S5121A25FE009 / W52P1J20D0061 - 50 LICENSES FOR FOREFLIGHT SOFTWARE LICENSES - ELECTRONIC FLIGHT BAG/MILITARY FLIGHT BAG PROFESSIONAL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/21/2025
Obligated Amount
$14.6k
S5121A25M00ME / 47QSEA19D00BR - PAPER TRIMMER, 10 SHEETS, STEEL BASE, 18
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/12/2025
Obligated Amount
$163.37
S5121A25M00MF / 47QTCA21D00F7 - 4XEM LAPTOP METAL STAND - SILVER - 12.4" HEIGHT X 7.8" WIDTH - METAL, ALUMINUM A
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/12/2025
Obligated Amount
$149.46
S5121A25M00MD / 47QSEA20D005Q - PEN, BALLPOINT, RETRACTABLE, U.S. GOVERNMENT , BLACK, FINE POINT
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Office Depot, Inc (ODP BUSINESS SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/08/2025
Obligated Amount
$69.08
S5121A25M00MC / GS02F0052V - LEXMARK (78C10Y0) YELLOW TONER CARTRIDGE
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
08/08/2025
Obligated Amount
$319.61
HC102825F0931 / N6600124A0056 / 47QSWA18D008F - RED HAT ENTERPRISE LINUX SERVER
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/07/2025
Obligated Amount
$243.2k
S5121A25FE007 / GS35F0476X - DECRYPTNABOX DECRYPTION SOFTWARE PRODUCT SKU: ASL-DNB-DD-LITE
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
08/01/2025
Obligated Amount
$12k

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Awarded Task Orders within DCMA Contracts Directorate

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