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

DCMA Contracts Directorate Awarded Task Orders and BPA Calls

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S5121A25FE005 / W52P1J18DA092 - MOCAS RELEASE MANAGEMENT SUPPORT COMMERCIAL PRODUCTS/SERVICES PROCEDURES WERE NOT USED IN BASE CONTRACT (W52P1J18DA092), WHICH CARRIED OVER TO THIS TASK ORDER. SYSTEM DOES NOT ALLOW CORRECTION. SUBJECT TASK ORDER IS A COMMERCIAL SERVICE.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Bravura Information Technology Systems, Inc (BRAVURA INFORMATION TECHNOLOGY SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
04/03/2025
Obligated Amount
$68k
S5121A25M003M / 47QSEA20D0043 - ACCOUNTING BOOK,192 PAGES,8""X101/4""
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product 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
04/03/2025
Obligated Amount
$100.80
S5121A25M003L / GS02F0143S - CHAIR;MBACK;MULTI;AM SEAT
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
REPLENISH INK INCORPORATED
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
04/01/2025
Obligated Amount
$971.20
HC102825F0315 / NNG15SD91B - ACE FORCE 12 - EXAMINER SERIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/21/2025
Obligated Amount
$32.6k
S5121A25FE004 / N6600119A0051 / GS35F267DA - AUTOCAD SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
03/14/2025
Obligated Amount
$35.2k
S5121A25M003K / GS02F0052V - LEXMARK (78C0X10) HIGH YIELD BLACK 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
03/06/2025
Obligated Amount
$344.00
S5121A25M003J / GS35F0443T - SEALED AIR JIFFY RIGI BAG MAILER, 14-1/
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
B AND D SUPPLIES
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
03/06/2025
Obligated Amount
$405.32
S5121A25F0002 / S5121A17D0001 - DCMA EMPLOYEE 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
03/04/2025
Obligated Amount
$15k
S5121A25M003H / 47QSMS24D000M - EK EKCESSORIES CARD HOLDER
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED (UNITED OFFICE SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
02/18/2025
Obligated Amount
$64.20
S5121A25F0001 / S5121A20D0001 - SHREDDER LEASE
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
02/13/2025
Obligated Amount
$21k
HC102825F0198 / 47QTCA21D003J - RED HAT ENTERPRISE LINUX
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
FIERCE SOFTWARE CORPORATION
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/12/2025
Obligated Amount
$9.1k
S5121A25FE003 / NNG15SD42B - IBM MQ PROCESS VALUE UNIT ANNUAL SOFTWARE SUBSCRIPTION AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
01/30/2025
Obligated Amount
$35.9k
S5121A25FE002 / GS07F0070Y - EXPLOSIVES SAFETY TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TRAINING & CONSULTING, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
01/03/2025
Obligated Amount
$114.8k
HC102825F0086 / N6600123A0054 - F5 SOFTWARE
BPA Call - 513210 Software Publishers
Contractor
GuidePoint Security LLC (GUIDEPOINT SECURITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/19/2024
Obligated Amount
$73.9k
HC102825F0036 / NNG15SD19B - BARRCUDA HARDWARE
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
11/14/2024
Obligated Amount
$136.3k
S5121A25M003G / 47QSEA20D009S - EPSON POWERLITE 2250U PROJECTORWUXGA 5000 LUMENS
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
BahFed Corp (BAHFED CORP.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
11/12/2024
Obligated Amount
$1.5k
S5121A25M0001 / 47QSEA20D004W - 7520015068500 PENRETC BK,NSN5068500
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 Contracts Directorate»DCMA Procurement Center
Effective date
11/07/2024
Obligated Amount
$105.52
HC108425F0043 / N6600121A0083 / GS35F059DA - ENTERPRISE SUBSCRIPTION PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/04/2024
Obligated Amount
$8.9M
S5121A24FE008 / W52P1J19D0053 - DELL LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 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
09/30/2024
Obligated Amount
$8M
S5121A24FE010 / HQ003423D0004 - ENTERPRISE SERVICES SUPPORT: ADMINISTRATIVE SUPPORT FOR GOVERNMENT PURCHASE PROGRAM, SECTION 508 COMPLIANCE AND SECURITY PROGRAM.
Delivery Order - OSD Analytics and Technical Support Services IDIQ (2020) - 541611 Administrative Management and General Management Consulting Services
Contractor
ACCELERATED BUSINESS STRATEGIES LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/28/2024
Obligated Amount
$2.9M

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Awarded Task Orders within DCMA Contracts Directorate

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