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

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

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SP470124F0286 / NNG15SC92B - COMM LAN HARDWARE SUPPORT - DO #7
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/03/2024
Obligated Amount
$8.7M
SP47W124F5613 / SP47W121D0022 - EMALL NON-NSN MATERIALS
Delivery Order - E-Mall Non-NSN Materials (2020) - 339999 All Other Miscellaneous Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/03/2024
Obligated Amount
$125.70
SP470824M015X / GS21F0015X - ABRASIVE CUT-OFF WHEEL 0.045 THICK
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/03/2024
Obligated Amount
$1.2k
SP47W124F5611 / SP47W121D0029 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SANDS BUSINESS EQUIPMENT & SUPPLIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/03/2024
Obligated Amount
$1.2k
SP47W124F5612 / SP47W121D0022 - EMALL NON-NSN MATERIALS
Delivery Order - E-Mall Non-NSN Materials (2020) - 339999 All Other Miscellaneous Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/03/2024
Obligated Amount
$444.80
SP47W124F5610 / SP47W121D0029 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SANDS BUSINESS EQUIPMENT & SUPPLIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/03/2024
Obligated Amount
$142.48
SP470824M015Z / 47QSSC24A0015 / GS21F0054X - 5HL16,TAPE MEASURE
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/03/2024
Obligated Amount
$404.50
SP470924F0091 / SP470917D0041 - DSO PM SUPPORT - 8A DIRECT AWARD
Delivery Order - DLA J6 Enterprise Technology Services (JETS) - 541519 Other Computer Related Services
Contractor
Nationwide IT Services Inc (NATIONWIDE IT SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/03/2024
Obligated Amount
$0.00
SP47W124F5609 / SP47W122D0001 - EMALL NON-NSN MATERIALS
Delivery Order - DOD FEDMALL (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
JC GLOBAL SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/02/2024
Obligated Amount
$11.3k
SP47W124F5605 / SP47W121D0038 - EMALL NON-NSN MATERIALS
Delivery Order - DOD FEDMALL (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/30/2024
Obligated Amount
$655.52
SP47W124F5600 / SP47W121D0038 - EMALL NON-NSN MATERIALS
Delivery Order - DOD FEDMALL (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/30/2024
Obligated Amount
$8.2k
SP47W124F5608 / SP47W120D0012 - EMALL NON-NSN MATERIALS
Delivery Order - E-Mall Non-NSN Materials (2020) - 339999 All Other Miscellaneous Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/30/2024
Obligated Amount
$594.60
SP470524F0165 / SP470520D0005 - INTERIOR EXTERIOR BUILDING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
FRANK O'CONNOR INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/30/2024
Obligated Amount
$10k
SP47W124F5604 / SP47W121D0038 - EMALL NON-NSN MATERIALS
Delivery Order - DOD FEDMALL (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/30/2024
Obligated Amount
$1.9k
SP47W124F5603 / SP47W121D0038 - EMALL NON-NSN MATERIALS
Delivery Order - DOD FEDMALL (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/30/2024
Obligated Amount
$1.7k
SP47W124F5599 / SP47W121D0038 - EMALL NON-NSN MATERIALS
Delivery Order - DOD FEDMALL (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/30/2024
Obligated Amount
$1.6k
SP470524F0161 / SP470520D0005 - INTERIOR EXTERIOR BUILDING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
FRANK O'CONNOR INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/30/2024
Obligated Amount
$6.8k
SP470524F0171 / SP470520D0005 - INTERIOR EXTERIOR BUILDING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
FRANK O'CONNOR INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/30/2024
Obligated Amount
$8.6k
SP470524F0164 / SP470520D0005 - INTERIOR EXTERIOR BUILDING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
FRANK O'CONNOR INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/30/2024
Obligated Amount
$10k
SP470524F0172 / SP470520D0005 - INTERIOR BLDG 2462 SUITE 3738 STEEL DOOR REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
FRANK O'CONNOR INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/30/2024
Obligated Amount
$10.8k

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Awarded Task Orders by Industry

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