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

DCMA Eastern Regional Command Awarded Task Orders and BPA Calls

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S2404A24M000F / GS21F0083Y - 2025 WALL CALENDAR (10 PACK)
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 Eastern Regional Command
Effective date
08/07/2024
Obligated Amount
$811.58
S0707A24M011K / 47QTCA19D001W - OFFICE PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
07/31/2024
Obligated Amount
$295.60
S0707A24M011L / GS02F0052V - 7930013982473 POWER DUSTER 10 OZ CAN
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
07/31/2024
Obligated Amount
$103.65
N6523624F0251 / NNG15SD60B - UN32EH5000F MONITOR, TV 32
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
06/13/2024
Obligated Amount
$613.7k
S1002A24M0003 / GS21F0083Y - ATHLETIC SHOE,W,10,BLACK
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 Eastern Regional Command
Effective date
05/13/2024
Obligated Amount
$134.35
47PE1924F0007 / 47QSMA23A0003 / GS27F0053X - FURNITURE BUY FOR DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) IN ORLANDO, FL.
BPA Call - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
05/03/2024
Obligated Amount
$347.8k
S0707A24M00NJ / 47QSEA19D008T - NATIONAL INDUSTRIES 8115001178249 SHIPPI
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
STAPLES, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
04/26/2024
Obligated Amount
$449.17
S0707A24M00NH / 47QSEA19D0037 - PEN, BALLPOINT, RETRACTABLE, "U.S. GOVERNMENT", BLACK, MEDIUM POINT
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
04/25/2024
Obligated Amount
$217.60
S0707A24M000A / 47QSEA19D00BR - B3 AVIATOR RETRACTABLE MULTIFUNCTION PEN
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 Eastern Regional Command
Effective date
04/22/2024
Obligated Amount
$543.40
S0707A24M0009 / GS02F0094X - GREEN ACCOUNTING BOOK 10-1/2 X 8
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 Eastern Regional Command
Effective date
04/16/2024
Obligated Amount
$773.58
S0707A24M0007 / 47QSEA20D003J - 7530002866952MEMO BK
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Amerisys Inc (AMERISYS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
04/11/2024
Obligated Amount
$217.86
S0707A24M0006 / 47QSEA20D007L - MEMORANDUM NOTEBOOK WHITE,8 1/2 X 11 IN
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE PLUS, INC (CARTRIDGE PLUS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
04/10/2024
Obligated Amount
$222.24
S0707A24M0002 / GS02F0052V - 7520015068500 BLACK ROLLER BALL GEL PEN
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
04/09/2024
Obligated Amount
$493.96
S0707A24M0004 / GS35F0443T - MEMORANDUM NOTEBOOK WHITE,8 1/2 X 11 IN
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 Eastern Regional Command
Effective date
04/09/2024
Obligated Amount
$212.64
S0707A24M0001 / 47QSEA19D00BR - B3 AVIATOR RETRACTABLE MULTIFUNCTION PEN
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 Eastern Regional Command
Effective date
04/09/2024
Obligated Amount
$104.50
S1002A24M0002 / 47QTCA19D001W - PRINTER
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/26/2024
Obligated Amount
$456.70
S2404A24M000B / GS02F0220P - COVER,TABLESKIRT,LINEN,BK
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
WWWCARTRIDGESUPPLIERCOM
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
02/29/2024
Obligated Amount
$236.00
0241 / M6785408D6040 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 541380 Testing Laboratories
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/22/2024
Obligated Amount
$92.9k
0330 / N6523605D7861 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS APPLIED TECHONOLGI)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/22/2024
Obligated Amount
$4.3M
0343 / N6523605D7861 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS APPLIED TECHONOLGI)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/22/2024
Obligated Amount
$256.7k

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Awarded Task Orders by Industry

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