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

DLA Information Operations Awarded Task Orders and BPA Calls - Total Small Business

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0017 / SP700013D0005 - UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND 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
03/20/2017
Obligated Amount
$421.8k
0018 / W912DR11D0005 - . CONSTRUCTION PHASE SERVICES (CPS) FOR HVAC&BOILER UPGRADES AT FORT BELVOIR, VIRGINIA
Delivery Order - USACE Baltimore Miliary Design Multi-Discipline Architect Engineer Services (2010) - 541330 Engineering Services
Contractor
SUMMER CONSULTANTS INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
12/07/2016
Obligated Amount
$51.8k
0019 / SP470314A0002 / GS35F0420V - FINANCIAL SVCS I
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
STROHMIER CONSULTING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
11/18/2015
Obligated Amount
$8.1M
0018 / SP470314A0002 / GS35F0420V - FINANCIAL SVCS I
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
STROHMIER CONSULTING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/28/2015
Obligated Amount
$1.7M
0017 / SP470314A0002 / GS35F0420V - FINANCIAL SVCS I
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
STROHMIER CONSULTING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/18/2015
Obligated Amount
$2.4M
0018 / SP700013A0002 - 8.5 X 11 NO HOLE PAPER.
BPA Call - 322299 All Other Converted Paper Product Manufacturing
Contractor
LOUISIANA ASSOCIATION FOR THE BLIND, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/01/2014
Obligated Amount
$34.2k
0017 / SP700013A0002 - 8.5 X 11 NO HOLE PAPER.
BPA Call - 322299 All Other Converted Paper Product Manufacturing
Contractor
LOUISIANA ASSOCIATION FOR THE BLIND, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/17/2014
Obligated Amount
$9k
0017 / SP700012D1001 - 48 MONTH LEASE FOR 113 MFDS FOR THE PENSACOLA OFFICE GROUP. 48 MONTH POP: 5/1/14 - 4/30/18. FY14 POP: 5/1/14 - 9/30/14.
Delivery Order - Multifunction Digital Copiers for USAF (2012) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/20/2014
Obligated Amount
$846.9k
0006 / SP700013A0002 - 400 CARTONS OF 8.5" X 11" PLAIN WHITE PAPER
BPA Call - 322299 All Other Converted Paper Product Manufacturing
Contractor
LOUISIANA ASSOCIATION FOR THE BLIND, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
11/15/2013
Obligated Amount
$18k
0004 / SP700013A0002 - 200 CASES OF 8.5" X 11" PLAIN WHITE PAPER
BPA Call - 322299 All Other Converted Paper Product Manufacturing
Contractor
LOUISIANA ASSOCIATION FOR THE BLIND, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/28/2013
Obligated Amount
$9k
0004 / SP470112D0001 - IT&HELP DESK SUPPORT - EHD RICHMOND TRANSITION
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peckham Vocational Industries (PECKHAM VOCATIONAL INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/30/2012
Obligated Amount
$159k
0003 / SP470112D0001 - IT&HELP DESK SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peckham Vocational Industries (PECKHAM VOCATIONAL INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
04/02/2012
Obligated Amount
$247.2k
0034 / SA470510A0045 - PAPER BUY
Delivery Order - 322121 Paper
Contractor
ONE SOURCE OFFICE PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
04/06/2011
Obligated Amount
$4.9k
0018 / SA470509A0226 - 200 BOXES OF COPIER PAPER
Delivery Order - 322121 Paper
Contractor
SANDIA PAPER COMPANY INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/25/2010
Obligated Amount
$8.5k
0017 / SA470509A0226 - PAPER
Delivery Order - 322121 Paper
Contractor
SANDIA PAPER COMPANY INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/17/2010
Obligated Amount
$8.5k
0006 / SA470509A0226 - PAPER BUY
Delivery Order - 322121 Paper
Contractor
SANDIA PAPER COMPANY INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/21/2010
Obligated Amount
$31.8k
0005 / SA470509A0218 - PAPER
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
InterFuze Corporation (VETERAN CORPS OF AMERICA)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/08/2010
Obligated Amount
$32k
0005 / SA470509A0226 - PAPER
Delivery Order - 322121 Paper
Contractor
SANDIA PAPER COMPANY INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/13/2010
Obligated Amount
$8.5k
0019 / SA470510A0050 - PAPER
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ONE SOURCE OFFICE PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/05/2010
Obligated Amount
$8.5k
0018 / SA470510A0050 - PAPER
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ONE SOURCE OFFICE PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/05/2010
Obligated Amount
$33.9k

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