DLA Distribution Awarded Task Orders and BPA Calls | Federal Compass

DLA Distribution Awarded Task Orders and BPA Calls

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SP330024M017G / GS21F0083Y - 36" X 25' DARK WINDOW TINT FILM ROLLS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/03/2024
Obligated Amount
$3.3k
SP330024F0557 / SP330024D0007 - BOX SHIPPING 11 1/4"X8 3/4"X4
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
09/03/2024
Obligated Amount
$1.5k
SP330024F0556 / SP330024D0008 - BOX SHIPPING 11 1/4"X8 3/4"X6
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP. (PONDEROSA PACKAGING CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/03/2024
Obligated Amount
$6.1k
SP330024F5038 / SP330021D5005 - PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/30/2024
Obligated Amount
$2.7M
SP330024F0536 / 47QSWA19D002X - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/30/2024
Obligated Amount
$4.8k
SP330024M017A / GS35F0443T - DRY ERASE WHITE BOARD, MAGNETIC PORCELAI
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
B AND D SUPPLIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/29/2024
Obligated Amount
$711.42
SP330024F0551 / SP330024D0005 - STRETCHWRAP 30X6000 80G TRANS
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
ALLVET PACKAGING, LLC (ALLVET PACKAGING LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/29/2024
Obligated Amount
$14.5k
SP330024F5040 / SP330022D5003 - SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS
Delivery Order - 493110 General Warehousing and Storage
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/29/2024
Obligated Amount
$3.9M
SP330024F0553 / SP330021D0021 - TONER KM TK-1142 BLACK
Delivery Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
SUPPLIES NOW INC (SUPPLIES NOW, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/29/2024
Obligated Amount
$6k
SP330024F0550 / SP330024D0007 - FIBERBOARD SHEET 120"X36" SW
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
08/29/2024
Obligated Amount
$28k
SP330024F0552 / SP330019D0006 - CUSHIONING MATERIAL HORSEHAIR
Delivery Order - 326150 Urethane and Other Foam Product
Contractor
F. P. Woll & Company (F.P. WOLL & COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/29/2024
Obligated Amount
$39k
SP330024M017B / GS21F0035T - 3"" X 60 YARDS BLACK INDUSTRIAL DUCT TAPE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/29/2024
Obligated Amount
$3.3k
SP330024F0554 / SP330024D0008 - BOX SHIPPING 24"X24"X24" DW D
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP. (PONDEROSA PACKAGING CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/29/2024
Obligated Amount
$12.5k
SP330024F0555 / SP330022D0004 - TEMP TALE 4 MONITOR T4100-01-
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Carrier Global Corporation (SENSITECH INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/29/2024
Obligated Amount
$8.7k
SP330024F0545 / SP330020D0015 - BAG HEAT SEAL 35X38, ESD
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Tronson Manufacturing, Inc. (TRONSON MANUFACTURING, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/28/2024
Obligated Amount
$6.5k
SP330024F0541 / SP330024D0005 - STRETCHWRAP 20X6000 80G TRANS
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
ALLVET PACKAGING, LLC (ALLVET PACKAGING LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/28/2024
Obligated Amount
$2k
SP330024F0539 / SP330024D0009 - BOX SHIPPING 11 1/4"X8 3/4"X4
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
08/28/2024
Obligated Amount
$1.8k
SP330024M0172 / 47QSHA22D001Q - 24" GLD STICK FLY TRAP - 963-12
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/28/2024
Obligated Amount
$128.40
SP330024F0549 / SP330021D0021 - TONER XX C405DN MAGENTA
Delivery Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
SUPPLIES NOW INC (SUPPLIES NOW, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/28/2024
Obligated Amount
$5.2k
SP330024F0515 / SP330021D0021 - TONER KM TK-3122 BLACK
Delivery Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
SUPPLIES NOW INC (SUPPLIES NOW, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/28/2024
Obligated Amount
$4.8k

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Contracting Resources

Awarded Task Orders within DLA Distribution

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Awarded Task Orders by Industry

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