DLA Information Operations Awarded Task Orders and BPA Calls - systems engineering

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

0013 / SP700013D0005 - UP TO 60 MONTH LEASE OF MULTIPLE MFD'S AND ASSOCIATED MAINTENANCE.

Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: All Native (ALLNATIVE SOLUTIONS CORPORATION)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 12/22/2016
Obligated Amount: $22.2k

0002 / SP470116A0001 - CL,CT

BPA Call - 541511 Custom Computer Programming Services

Contractor: Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 05/18/2016
Obligated Amount: $76.1k

0002 / SP470116A0002 - CL,CT

BPA Call - 541511 Custom Computer Programming Services

Contractor: Amyx, Inc (AMYX, INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 05/18/2016
Obligated Amount: $145.2k

0002 / SP700013A0002 - 8.5 X 11 PAPER

BPA Call - 322299 All Other Converted Paper Product Manufacturing

Contractor: LOUISIANA ASSOCIATION FOR THE BLIND, THE
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 09/24/2013
Obligated Amount: $18k

0002 / SP700013D0005 - 48 MONTH LEASE OF COPIERS IN SUPPORT OF U.S. NAVY AND MARINE CORP. CUSTOMERS (NMCI) - JACKSONVILLE.

Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: All Native (ALLNATIVE SOLUTIONS CORPORATION)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 03/22/2013
Obligated Amount: $1.1M

0013 / SP700012D1003 - 48 MONTH LEASE 101 MFDS

Delivery Order - Multifunction Digital Copiers for USAF (2012) - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: XEROX (XEROX CORPORATION)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 08/16/2012
Obligated Amount: $668.8k

0002 / SP700012D1003 - 48 MO LEASE 103 COPIERS

Delivery Order - Multifunction Digital Copiers for USAF (2012) - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: XEROX (XEROX CORPORATION)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 04/11/2012
Obligated Amount: $555.6k

SP470112FA104 / GS23F7102H - SYSTEMS ENGINEERING SUPPORT

Delivery Order - 541611 Administrative Management and General Management Consulting Services

Contractor: Robbins-Gioia (ROBBINS GIOIA LIMITED LIABILITY COMPANY)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 03/30/2012
Obligated Amount: $996.8k

0013 / SA470509A0226 - 800 CASES OF PAPER.

Delivery Order - 322121 Paper

Contractor: SANDIA PAPER COMPANY INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 07/29/2010
Obligated Amount: $31.6k

0013 / SA470510A0050 - PAPER

Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers

Contractor: ONE SOURCE OFFICE PRODUCTS, INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 03/26/2010
Obligated Amount: $10.2k

0013 / HC102808D2015 - ENCORE II IT SOLUTIONS - LABOR

Delivery Order - ENCORE II - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

Contractor: Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 03/02/2010
Obligated Amount: $10.5M

DJ02 / SA470507A0006 - COPY PAPER

Delivery Order - 453210 Office Supplies and Stationery Stores

Contractor: BOISE CASCADE OFFICE PRODUCTS (OFFICEMAX CONTRACT INCORPORATED)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)
Effective date: 02/12/2008
Obligated Amount: $26.5k