DCMA Eastern Regional Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DCMA Eastern Regional Command Awarded Task Orders and BPA Calls - Total Small Business

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we have DCMA Eastern Regional Command total small business task orders covered.

0348 / 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
$182.8k
0006 / N0042106D0038 - SERVICE CONTRACTS
Delivery Order - 336411 Aircraft Manufacturing
Contractor
BAE Systems (BAE SYSTEMS APPLIED TECHONOLGI)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/22/2024
Obligated Amount
$20.7M
0003 / N0042111D0039 - SERVICE CONTRACTS
Delivery Order - National Logistics Contract for Cherry Point (AIR 6.7) - 541330 Engineering Services
Contractor
V2X, INC. (ZENETEX LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
01/31/2024
Obligated Amount
$228.3k
0048 / N0042111D0039 - SERVICE CONTRACTS
Delivery Order - National Logistics Contract for Cherry Point (AIR 6.7) - 541330 Engineering Services
Contractor
V2X, INC. (ZENETEX, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
01/31/2024
Obligated Amount
$2.1M
0018 / N0042111D0039 - SERVICE CONTRACTS
Delivery Order - National Logistics Contract for Cherry Point (AIR 6.7) - 541330 Engineering Services
Contractor
V2X, INC. (ZENETEX LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
01/31/2024
Obligated Amount
$384.4k
0019 / N0042111D0039 - SERVICE CONTRACTS
Delivery Order - National Logistics Contract for Cherry Point (AIR 6.7) - 541330 Engineering Services
Contractor
V2X, INC. (ZENETEX LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
01/31/2024
Obligated Amount
$1.8M
0017 / N0042111D0039 - SERVICE CONTRACTS
Delivery Order - National Logistics Contract for Cherry Point (AIR 6.7) - 541330 Engineering Services
Contractor
V2X, INC. (ZENETEX LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
01/31/2024
Obligated Amount
$23k
0034 / N0042111D0039 - SERVICE CONTRACTS
Delivery Order - National Logistics Contract for Cherry Point (AIR 6.7) - 541330 Engineering Services
Contractor
V2X, INC. (ZENETEX, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
01/31/2024
Obligated Amount
$414.6k
0049 / N0042111D0039 - SERVICE CONTRACTS
Delivery Order - National Logistics Contract for Cherry Point (AIR 6.7) - 541330 Engineering Services
Contractor
V2X, INC. (ZENETEX, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
01/31/2024
Obligated Amount
$392k
0004 / N0001901D0317 - SERVICE CONTRACTS
Delivery Order - 541512 Computer Systems Design Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
01/31/2024
Obligated Amount
$237.5k
0006 / W911W405D0004 - SERVICE CONTRACTS
Delivery Order - 541618 Other Management Consulting Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$3.3M
0004 / N0002401D7014 - SERVICE CONTRACTS
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS APPLIED TECHNOLOGI)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$211.3M
0004 / N6523612D4804 - SERVICE CONTRACTS
Delivery Order - C4ISR Tactical Vehicle Engineering and Prototyping Services (2012) - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$667.1k
0006 / N0017804D4018 - SERVICE CONTRACTS
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$5.9M
0005 / DASG6002D0009 - SERVICE CONTRACTS
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$922.9k
0003 / FA852412D0011 - MAINTENANCE CONTRACTS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$164.7k
0019 / N6660400D0290 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$131k
0004 / H9222211D0007 - SERVICE CONTRACTS
Delivery Order - SITEC Data Center (SITEC DC) - 541519 Other Computer Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$10k
0017 / N0018911DZ019 - SERVICE CONTRACTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$195k
0003 / W74V8H04D0030 - SERVICE CONTRACTS
Delivery Order - DSIDDOMS III - 541511 Custom Computer Programming Services
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPOR)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$467.8k

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