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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S0707A25M000K / 47QSMS24D000M - RULED, SPIRAL-BOUND 8 1/2 X 11 COMPOSI
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 Eastern Regional Command
Effective date
02/25/2025
Obligated Amount
$305.04
S0707A25M000J / 47QSEA20D004W - 5110002939199 SHEARS,7IN,NSN2939199
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 Eastern Regional Command
Effective date
02/24/2025
Obligated Amount
$182.43
S0707A25M000G / 47QSEA20D0043 - ACCOUNTING BOOK,192 PAGES,51/2""X8""
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 Eastern Regional Command
Effective date
02/24/2025
Obligated Amount
$101.75
S0707A25M000H / 47QSMS24D000M - REFILL, ERASER, MECHANICAL PENCIL, SHORT
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 Eastern Regional Command
Effective date
02/24/2025
Obligated Amount
$186.82
S0707A25M000D / 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
02/24/2025
Obligated Amount
$296.32
S0707A25M000F / GS35F361DA - WITE-OUT QUICK DRY CORRECTION FLUID, 20 ML BOTTLE, WHITE, 3/PACK
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
PROCUREMENT & GOVERNMENT SALES, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
02/24/2025
Obligated Amount
$55.56
S0707A25M000E / 47QSEA19D00B9 - 8-MARKER ASSORTMENT, DRY, ERASE, CHISEL
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 Eastern Regional Command
Effective date
02/24/2025
Obligated Amount
$388.54
S0707A25M000A / GS02F0052V - 7520011324996 MECHANICAL PENCIL 0.7MM
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
02/20/2025
Obligated Amount
$381.68
S0707A25M0009 / GS02F0118T - SHEARS, STRAIGHT T
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
JLWS ENTERPRISES INCORPORATED
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
02/20/2025
Obligated Amount
$154.80
S0707A25M000B / 47QSEA20D009S - INK REFILL BLACK 0.9 OZ. INK REFILL STAMP INK COLOR BLACK SIZE 0.9 OZ FOR USE WI
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 Eastern Regional Command
Effective date
02/20/2025
Obligated Amount
$105.28
S0707A25M000C / 47QSEA20D004W - 7520015167575,TAPE DSPNSR,NSN5167575
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 Eastern Regional Command
Effective date
02/20/2025
Obligated Amount
$1.3k
47PE0725F0045 / 47PE1921A0001 / GS33F0016S - THIS PROJECT IS FOR MOVING SERVICES OF THE DCMA OFFICE LOCATED IN THE CRAGG FB FL2207ZZ ORLANDO, FL.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
02/07/2025
Obligated Amount
$15.2k
S0707A25M0008 / GS21F0088X - CUISINART - AIR FRYER 0.6 CU. FT. TOASTE
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
NEW CENTURY TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
01/27/2025
Obligated Amount
$301.25
S0707A25M0007 / 47QSEA20D009S - OVEN;COUNTERTOP; OSTER
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 Eastern Regional Command
Effective date
01/23/2025
Obligated Amount
$226.35
S0707A25M0005 / 47QSMS24D000M - ERASERMAGIC
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 Eastern Regional Command
Effective date
11/08/2024
Obligated Amount
$50.61
S0707A25M0006 / GS02F0039V - SHEARS,7IN
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AAA LASER SERVICE & SUPPLIES, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
11/08/2024
Obligated Amount
$115.10
S0707A25M0002 / GS02F0052V - ENVELOPE, MACERATED PAPER PADDED
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
11/07/2024
Obligated Amount
$42.16
S0707A25M0003 / 47QSMS24D000M - SHEARS HAVE POLISHED NICKEL-CHROME PLATE
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 Eastern Regional Command
Effective date
11/07/2024
Obligated Amount
$98.90
S0707A25M0001 / 47QSEA20D004W - 7510002815234 PENCIL#2,YW,NSN2815234
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 Eastern Regional Command
Effective date
11/07/2024
Obligated Amount
$30.80
S0707A25M0004 / GS02F0142X - PEN, RETRACTABLE GEL, RED INK, MEDIUM POINT
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
BROCK INDUSTRIES, INC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
11/07/2024
Obligated Amount
$78.60

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