DLA Distribution Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DLA Distribution Awarded Task Orders and BPA Calls - Total Small Business

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0017 / SP330016D5002 - DLA DISTRIBUTION SAN DIEGO AT PORT HUENEME, CA REQUIRES CONTRACT LABOR TO PERFORM WAREHOUSING SUPPORT SERVICES INCLUDING RECEIVING, STORING, ISSUING AND DISTRIBUTING SUPPLIES AND MATERIALS FOR DLA DISTRIBUTION PORT HUENEME.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/28/2017
Obligated Amount
$135.9k
0003 / SP330017A5009 - DUOFAST NAILS 3 1/4" X .131"
BPA Call - 332618 Other Fabricated Wire Product Manufacturing
Contractor
REDLINE FASTENERS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/26/2017
Obligated Amount
$1.1k
0004 / SP330015A5013 - GEL PACK REFRIGERANT - ICE BR
BPA Call - 312113 Ice Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/05/2017
Obligated Amount
$9.4k
0017 / SP700014D0013 - UP TO 24 MONTHS MAINTENANCE ONLY CONTRACT FOR MULTIFUNCTIONAL DEVICES
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
TRIDENT ENGINEERING AND PROCUREMENT, P.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/31/2017
Obligated Amount
$13k
0019 / SP330015D0003 - BOX PLYWOOD 144 1/2"' X60 1/2
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
BOYD'S INDUSTRIAL WOODWORK, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/22/2017
Obligated Amount
$10k
0004 / SP330017A5008 - NAIL 1.5X.080 SMOOTH SHANK 4D
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
08/18/2017
Obligated Amount
$4.1k
0005 / SP330012D0008 - HWYS,RDS,STRTS,B
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Rogele, Inc. (ROGELE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/17/2017
Obligated Amount
$177.8k
0053 / SP330017D0009 - LABEL INTERMEC 4
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/15/2017
Obligated Amount
$36.4k
0006 / 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
08/09/2017
Obligated Amount
$3.6k
0003 / SP330017A5008 - NAIL, 3 1/4"X.120, COIL FRAMI
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
08/09/2017
Obligated Amount
$1.8k
0004 / 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
08/07/2017
Obligated Amount
$167.1k
0004 / SP330015D0009 - OTHER WAREHOUSE
Delivery Order - DLA Warehouse Construction Requirements Contract (2015) - 236220 Commercial and Institutional Building Construction
Contractor
NORTHWIND ENGINEERING, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/03/2017
Obligated Amount
$18.7k
0006 / SP330017D0013 - BAG HEAT SEAL 24X24
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
08/03/2017
Obligated Amount
$23k
0018 / SP330015D0003 - BOX PLYWOOD 144 1/2" X 48 1/2
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
BOYD'S INDUSTRIAL WOODWORK, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/02/2017
Obligated Amount
$30.4k
0049 / SP330017D0009 - LABEL INTERMEC 4
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/02/2017
Obligated Amount
$2k
0005 / SP330017D0013 - BAG HEAT SEAL 3X5 FOIL
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
08/01/2017
Obligated Amount
$79.8k
0048 / SP330017D0009 - LABEL INTERMEC 4
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/31/2017
Obligated Amount
$8.8k
0034 / SP700013D0007 - UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH 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
07/25/2017
Obligated Amount
$646.9k
0006 / SP330015D0005 - OTHER WAREHOUSE
Delivery Order - DLA Warehouse Construction Requirements Contract (2015) - 236220 Commercial and Institutional Building Construction
Contractor
Benaka Inc. (BENAKA INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/19/2017
Obligated Amount
$305k
0003 / SP330017D0013 - BAG HEAT SEAL 10X16.5
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
06/22/2017
Obligated Amount
$3.5k

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Awarded Task Orders within DLA Distribution

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