DLA Distribution Awarded Task Orders and BPA Calls | Federal Compass

DLA Distribution Awarded Task Orders and BPA Calls

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SP330025M00E4 / GS21F089BA - EYE WASH PRESERVATIVE 8 OZ.
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/09/2025
Obligated Amount
$1.5k
SP330025M00E3 / GS21F0083Y - C-163 401048 DRIER
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
05/09/2025
Obligated Amount
$947.40
SP330025F0477 / GS02F027DA - MTRL, BARR 36X600 TYPE I CLAS
Delivery Order - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
ACCUSPEC PACKAGING CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/09/2025
Obligated Amount
$930.00
SP330025M00E6 / GS21F089BA - COLLAPSIBLE CONTAINER 48X45 IN BLUE
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/09/2025
Obligated Amount
$3.6k
SP330025M00E7 / 47QSEA20D0043 - ACCOUNTING BOOK,192 PAGES,51/2""X8""
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/09/2025
Obligated Amount
$104.40
SP330025M00E5 / GS21F089BA - HEAVY-DUTY WIRE METER
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/09/2025
Obligated Amount
$1.2k
SP330025M00DX / 47QSEA20D0043 - EYE WASH PRESERVATIVE 8 OZ.
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/07/2025
Obligated Amount
$938.01
SP330025M00DY / GS21F089BA - BRYANT 9650FR SINGLE FLUSH...
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/07/2025
Obligated Amount
$38.38
SP330025M00DW / GS21F0083Y - WASHER,3/8" BOLT,18-8 SS,7/8" OD,PK50
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
05/07/2025
Obligated Amount
$2.7k
SP330025F0443 / 47QREA21D000R - COURT REPORTING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
BURKE COURT REPORTING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/07/2025
Obligated Amount
$7.4k
SP330025M00DZ / 47QSSC24A001L / 47QSHA18D002C - DELRIN(ACETAL)
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/07/2025
Obligated Amount
$139.20
SP330025F0476 / SP330020D0015 - BAG HEAT SEAL 46X49.5 FOIL
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
05/06/2025
Obligated Amount
$3.9k
SP330025F0469 / 47QSEA19D0037 - TONER, LEXMARK 56F000G/56F100
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/06/2025
Obligated Amount
$4.8k
SP330025M00DT / GS21F089BA - SCREWDRIVER BIT SET T10 T15 PK 2
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/05/2025
Obligated Amount
$74.15
SP330025M00D1 / 47QSSC24A001L / 47QSHA18D002C - SOCKETS
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/05/2025
Obligated Amount
$128.16
SP330025F0475 / SP330020D0019 - BAG PLASTIC CLR 4 MIL 12X20
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/05/2025
Obligated Amount
$11.9k
SP330025M00D0 / GS21F089BA - AUTOMOTIVE FUSE AMPS 60
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/05/2025
Obligated Amount
$158.04
SP330025F5015 / SP330024D5002 - TASK ORDER IN SUPPORT OF MATERIAL MOVEMENT BETWEEN WAREHOUSES TO SUPPORT THE CURRENT CONSTRUCTION PROJECT.
Delivery Order - 493110 General Warehousing and Storage
Contractor
OLGOONIK WORLDWIDE SERVICES, LLC (OLGOONIK WORLDWIDE SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/05/2025
Obligated Amount
$194.3k
SP330025F0472 / SP330020D0019 - BAG PLASTIC CLR 8 MIL 30X36
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/05/2025
Obligated Amount
$2.1k
SP330025M00CZ / GS21F0083Y - MAGNETIC DISCS 16/PK
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
05/02/2025
Obligated Amount
$713.00

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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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