DHA Component Acquisition Executive (CAE) Awarded Task Orders and BPA Calls | Federal Compass

DHA Component Acquisition Executive (CAE) Awarded Task Orders and BPA Calls

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HT009024M0177 / 47QSWA19D002X - POLY BAGS
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/03/2024
Obligated Amount
$1.3k
HT009024M0176 / GS02F0118T - 4XEM WALL CHARGER FOR APPLE IPHONE/IPOD/IPAD MINI, USB AC POWER ADAPTER
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
JLWS ENTERPRISES INCORPORATED
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/30/2024
Obligated Amount
$102.88
HT009024M016Z / GS02F0067R - SLEEVE,CD/DVD,4 7/8X5,WE
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
B AND D SUPPLIES
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/28/2024
Obligated Amount
$517.00
HT009024M016V / GS02F0037X - "LABEL,ROUND,3/4""DIA,NEON OE"
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
BUSINESS PRODUCTS GROUP INC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/27/2024
Obligated Amount
$52.52
HT009024M016W / GS21F089BA - LABEL,.75RND,1008/PK,NEOR
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/27/2024
Obligated Amount
$47.20
HT009024M016Q / 47QSEA20D0043 - STAPLES, FOR XEROX WORKCENTRE 5030/7325
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/27/2024
Obligated Amount
$132.16
HT009024M016S / GS03F077CA - GENERAL PAPER BAGS, 12#, 13 3/4IN X 7 1/
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/27/2024
Obligated Amount
$184.96
HT009024M013M / 47QSEA20D0043 - HEWLETT-PACKARD TONER CARTRIDGE, HP 212
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/25/2024
Obligated Amount
$423.24
HT009024M013L / GS21F0035T - GROCERY BAG BROWN 12# PK 500
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/19/2024
Obligated Amount
$108.70
HT009024M013H / 47QSEA19D000B - 7510-01-683-3480
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/16/2024
Obligated Amount
$210.56
HT009024M013F / 47QTCA19D001W - OFFICE PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/15/2024
Obligated Amount
$671.50
HT009024M012L / GS03F077CA - LACROSSE BALL SET OF 6 OFFICIAL SZ MEETS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/08/2024
Obligated Amount
$622.20
HT009024M0119 / 47QSEA23D0044 - TONER,58A,LASERJET,BK
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
07/31/2024
Obligated Amount
$405.40
HT009024M0115 / 47QSEA19D00B9 - 30% POSTCONSUMER PAPER
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
07/31/2024
Obligated Amount
$2.2k
HT009024M00XE / GS02F0052V - 7520016473133 BLACK RETRACTABLE GEL PEN
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
07/26/2024
Obligated Amount
$1.5k
HT009024M00X5 / GS21F0035T - TOMAHAWK BLACK FRAME GREY LENS SAFETY GL
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
07/24/2024
Obligated Amount
$224.73
HT009024M00XC / 47QSWA19D002X - FLAT HANDLE GROCERY BAGS, 12" X 7" X 17", KRAFT, 300-CASE
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
07/24/2024
Obligated Amount
$125.13
HT009024M00XA / GS03F077CA - GROCERY PAPER BAGS, 30 LB CAPACITY, #3,
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
07/24/2024
Obligated Amount
$123.68
HT009024M00X8 / GS02F0037X - LABELS,PRICEMARKER,2LINE,WE
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
BUSINESS PRODUCTS GROUP INC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
07/24/2024
Obligated Amount
$68.58
HT009024M00X3 / 47QSEA19D00B9 - 30% POSTCONSUMER PAPER
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
07/22/2024
Obligated Amount
$2.2k

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Contracting Resources

Awarded Task Orders within DHA Component Acquisition Executive (CAE)

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Awarded Task Orders by Industry

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