DLA Distribution Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

DLA Distribution Awarded Task Orders and BPA Calls - Veteran Owned

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0046 / SP330017D0009 - PAPER IRRD 8.5X1
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
07/18/2017
Obligated Amount
$10k
0046 / SP330017D0007 - BOX SHIPPING 20X15 1/2X9 1/2
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
03/27/2017
Obligated Amount
$17.1k
0046 / SP330016D0013 - BOX SHIPPING 45X14X22 TW WR
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
12/22/2016
Obligated Amount
$2.9k
0016 / SP700013D0006 - UP TO 60 MONTH LEASE OF 19 MULTIFUNCTIONAL 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
09/01/2016
Obligated Amount
$181.3k
0046 / SP330014D0014 - BAG PLASTIC CLR
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
05/25/2016
Obligated Amount
$96.08
0046 / SP330015D0012 - STRETCHWRAP 20X5000 80G OPAQU
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
NEWAY PACKAGING CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/11/2016
Obligated Amount
$3.8k
0046 / SP330014D0008 - PAPER BOGUS 24X750
Delivery Order - 322121 Paper
Contractor
COLONY PAPERS, INC (COLONY PAPERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/03/2016
Obligated Amount
$913.80
0046 / SP330014D0015 - ENVELOPE PACK LIST 5.25X8 CLR
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/27/2015
Obligated Amount
$385.40
0046 / SP330014D0001 - BAG HEAT SEAL 16X22 FOIL
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
SPECIALTY BAGS CORPORATION (PROTECTIVE PACKAGING CORPORATION INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/10/2015
Obligated Amount
$23.25
0046 / SP330014D0003 - FIBERBOARD SHEET 120X75 SW WR
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
06/02/2015
Obligated Amount
$952.00
0046 / SP330011D1000 - DISTRIBUTION SUPPORT SERVICES - PROVIDE ALL MANAGEMENT, SUPERVISION, AND LABOR TO PERFORM RECEIPT, STOW, ISSUE, RE-WAREHOUSING, AND REPALLITIZATION OF ALL RUBBER PRODUCTS SUCH AS WHEEL ASSEMBLIES, ROAD WHEELS AND TRACK PADS, AT DLA DISTRIBUTION RED RIVER, TX (DDRT)
Delivery Order - 493110 General Warehousing and Storage
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/04/2015
Obligated Amount
$1.5M
0046 / SP330014D0010 - TONER TK-3122
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
QUALITY COPY PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/09/2015
Obligated Amount
$5.3k
0046 / SP330012D0006 - BOX SHIPPING 23 3/4X13X8 3/4
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Connecticut Container Corporation (CONNECTICUT CONTAINER CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/21/2015
Obligated Amount
$124.3k
0046 / SP330014D0011 - BOX SHIPPING 10X10X
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
09/09/2014
Obligated Amount
$4.1k
0046 / SP330013D0006 - PAPER IRRD 8.5X11 2
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/30/2013
Obligated Amount
$11k
0046 / SP700012D1003 - UP TO 48 MONTH LEASE FOR COPIERS AND ASSOCIATED MAINTENANCE.
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
05/09/2013
Obligated Amount
$72.9k
0046 / SP330012D0005 - STRETCHWRAP
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
NEWAY PACKAGING CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/06/2013
Obligated Amount
$2.9k
0046 / SP330009D0002 - INSTALL CABLING
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GC&E SYSTEMS GROUP, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/18/2010
Obligated Amount
$2.4k
0046 / SP310009D0001 - WEATHER RESISTANT, CORRUGATED, FIBERBOARD BOXES.
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/27/2009
Obligated Amount
$782.00
0046 / SP310007D0001 - LEAN SERVICES
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
LEAN QUEST
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/08/2008
Obligated Amount
$72.5k

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Awarded Task Orders by Industry

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