DLA Distribution Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

DLA Distribution Awarded Task Orders and BPA Calls - Systems Engineering

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SP330019F5002 / SP330015D0013 - SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
NTVI FED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/06/2018
Obligated Amount
$3.3M
SP330018F5021 / SP330015D0013 - SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
NTVI FED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/15/2018
Obligated Amount
$4.1M
0007 / SP330015D0013 - SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
NTVI FED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/15/2017
Obligated Amount
$1.2M
0006 / SP330015D0013 - SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
NTVI FED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/13/2017
Obligated Amount
$416.6k
0005 / SP330015D0013 - SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
NTVI FED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/13/2017
Obligated Amount
$8.8M
0002 / SP330017A5007 - NAIL, 2"X .113, RING SHANK
BPA Call - 332618 Other Fabricated Wire Product Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/11/2017
Obligated Amount
$1.8k
0013 / SP330017D0010 - PAPER BOGUS 12X900
Delivery Order - 322121 Paper
Contractor
COLONY PAPERS, INC (COLONY PAPERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/29/2017
Obligated Amount
$41.3k
0013 / SP330017A5004 - STRAPPING STEEL 0.75X.023
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BUCKEYE METAL INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/23/2017
Obligated Amount
$9.9k
0011 / SP330017A5004 - STRAPPING STEEL 5/8X0.20
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BUCKEYE METAL INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/14/2017
Obligated Amount
$5.4k
0013 / SP330014D0013 - REPLACEMENT PART
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TDR Construction Company (TDR CONSTRUCTION CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/14/2017
Obligated Amount
$22.4k
0049 / SP330017D0009 - LABEL INTERMEC 4
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/02/2017
Obligated Amount
$2k
0048 / SP330017D0009 - LABEL INTERMEC 4
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/31/2017
Obligated Amount
$8.8k
0002 / SP330017D0008 - CABINETS, LOCKERS, BINS, AND
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/19/2017
Obligated Amount
$1.2M
0011 / SP330017D0010 - PAPER BOGUS 12X900
Delivery Order - 322121 Paper
Contractor
COLONY PAPERS, INC (COLONY PAPERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/17/2017
Obligated Amount
$53.7k
0011 / SP330014D0013 - PREVENTIVE MAINT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TDR Construction Company (TDR CONSTRUCTION CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/22/2017
Obligated Amount
$228.1k
0013 / SP330016D0014 - BATTERY, WATERLESS 48V 24-E12
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
PEREGRINE INTEGRATED MANAGEMENT, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/08/2017
Obligated Amount
$106k
0154 / SP330014D0015 - ENVELOPE PACK LIST 7X10 CLR
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/05/2017
Obligated Amount
$6.2k
0011 / SP330017D0011 - CONTAINER SPI 01-143-5912
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
MIL-SPEC PACKAGING OF GA., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/02/2017
Obligated Amount
$550.50
0013 / SP330015A5006 - NAIL 1.5X.080 SMOOTH SHANK 4D
BPA Call - 331222 Steel Wire Drawing
Contractor
PACKAGING SPECIALTY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/01/2017
Obligated Amount
$3.3k
0019 / SP330016D0016 - INSULATED THERMAL SHIPPING CO
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
COLDCHAIN TECHNOLOGY SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/25/2017
Obligated Amount
$88.6k

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Awarded Task Orders within DLA Distribution

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Awarded Task Orders by Industry

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