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
0013 / 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
09/26/2017
Obligated Amount
$239.3k
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
0002 / SP330017A5009 - NAILS 2 3/4" X .120 X 31 DEGR
BPA Call - 332618 Other Fabricated Wire Product Manufacturing
Contractor
REDLINE FASTENERS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/05/2017
Obligated Amount
$4.4k
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
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
0091 / SP330017D0007 - FIBERBOARD SHEET 96"X48" SW W
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/09/2017
Obligated Amount
$30.8k
0002 / SP330017D5001 - DISTRIBUTION WAREHOUSE SUPPORT, HILL UTAH (DDHU)
Delivery Order - 493110 General Warehousing and Storage
Contractor
Amentum (URS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/31/2017
Obligated Amount
$77.9k
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
0013 / SP330015D0008 - OTHER WAREHOUSE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CFM PROJECT CONSULTING GROUP, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/19/2017
Obligated Amount
$317.8k
0002 / SP330017A5008 - STAPLES, T50 3/8 STAINLESS ST
BPA Call - 332618 Other Fabricated Wire Product Manufacturing
Contractor
H & M INDUSTRIAL SALES CO., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/13/2017
Obligated Amount
$2.3k
0002 / SP330017D0013 - BAG HEAT SEAL 10X12 FOIL ESD
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
ACCUSPEC PACKAGING CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/16/2017
Obligated Amount
$12.4k
0002 / SP330017A5006 - STRAPPING STEEL 0.75X.023
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
UNIVERSAL STRAPPING INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/16/2017
Obligated Amount
$6.3k
0013 / SP330015D0010 - BOX SHIPPING 23 3/4X13X8 3/4
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Connecticut Container Corporation (CONNECTICUT CONTAINER CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/22/2017
Obligated Amount
$241.6k

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