DLA Contracting Services Office (DCSO) Awarded Task Orders and BPA Calls - veteran owned | Federal Compass

DLA Contracting Services Office (DCSO) Awarded Task Orders and BPA Calls - veteran owned

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2824 / SPMLW113DE005 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/02/2017
Obligated Amount
$292.80
2826 / SPMLW113DE005 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/02/2017
Obligated Amount
$146.40
2825 / SPMLW113DE005 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/02/2017
Obligated Amount
$146.40
4008 / SPMLW113DE037 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ZIOS CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/01/2017
Obligated Amount
$296.88
2822 / SPMLW113DE005 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/25/2017
Obligated Amount
$106.14
2821 / SPMLW113DE005 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/25/2017
Obligated Amount
$106.14
2823 / SPMLW113DE005 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/25/2017
Obligated Amount
$232.00
3021 / SPMLW113DE147 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CAMPBELL, INC., K. R.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
04/10/2017
Obligated Amount
$12k
2826 / SPMLW113DE140 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ADVANCE SAFETY EQUIPMENT CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/21/2017
Obligated Amount
$124.50
2825 / SPMLW113DE140 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ADVANCE SAFETY EQUIPMENT CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/21/2017
Obligated Amount
$102.30
2823 / SPMLW113DE140 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ADVANCE SAFETY EQUIPMENT CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/21/2017
Obligated Amount
$466.08
2822 / SPMLW113DE140 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ADVANCE SAFETY EQUIPMENT CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/21/2017
Obligated Amount
$1k
2824 / SPMLW113DE140 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ADVANCE SAFETY EQUIPMENT CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/21/2017
Obligated Amount
$388.40
2821 / SPMLW113DE140 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ADVANCE SAFETY EQUIPMENT CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/21/2017
Obligated Amount
$122.76
6304 / SPMLW113DE007 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SHORE SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/31/2017
Obligated Amount
$213.50
6302 / SPMLW113DE007 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SHORE SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/31/2017
Obligated Amount
$106.75
6306 / SPMLW113DE007 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SHORE SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/31/2017
Obligated Amount
$106.75
2826 / SPMLW113DE147 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CAMPBELL, INC., K. R.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/30/2017
Obligated Amount
$61.4k
2822 / SPMLW113DE147 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CAMPBELL, INC., K. R.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/26/2017
Obligated Amount
$163.38
2821 / SPMLW113DE147 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CAMPBELL, INC., K. R.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/26/2017
Obligated Amount
$110.04

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