DLA Troop Support Awarded Task Orders and BPA Calls - Cloud | Federal Compass

DLA Troop Support Awarded Task Orders and BPA Calls - Cloud

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SPE2D424F930Z / SPE2DH20D0042 - D-LINK N300 WIRELESS CLOUD ROUTER
Delivery Order - DLA Medical Equipment Electronic Catalog (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
GAUMARD SCIENTIFIC COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/12/2024
Obligated Amount
$41.40
SPE2D624F6M5U / SPE2DE22D0023 - AIREX BALANCE PAD CLOUD - 16" X 20" X 2.
Delivery Order - Medical/Surgical ECAT Program (2021) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BEST PRICED PRODUCTS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/23/2024
Obligated Amount
$172.02
SPE8EL24F14EC / SPE8EJ21D0020 - CLOUD RELAY CONFIGURED HUB
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/13/2024
Obligated Amount
$69k
SPE2D624F78UQ / SPE2DE21D7016 - CLIO LCD CART ELECTRIC LIFT, CLOUD WORKS
Delivery Order - Medical/Surgical ECAT Program (2021) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/27/2024
Obligated Amount
$70.3k
SPE2D524F5953 / SPE2D124D0001 - SCENARIO CLOUD - ANNUAL SUBSCRIPTION FOR
Delivery Order - DLA Medical Equipment Electronic Catalog (ECAT) Generation V Program - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC (MARKETING ASSESSMENT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/13/2024
Obligated Amount
$1k
SPE8EL24F11RF / SPE8EJ21D0020 - CLOUD RELAY CONFIGURED HUB
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/01/2024
Obligated Amount
$198.8k
SPE2D524F4150 / SPE2D124D0001 - SCENARIO CLOUD - ANNUAL SUBSCRIPTION FOR
Delivery Order - DLA Medical Equipment Electronic Catalog (ECAT) Generation V Program - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC (MARKETING ASSESSMENT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/16/2024
Obligated Amount
$1k
SPE2D524F4069 / SPE2D124D0001 - SCENARIO CLOUD - ANNUAL SUBSCRIPTION FOR
Delivery Order - DLA Medical Equipment Electronic Catalog (ECAT) Generation V Program - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC (MARKETING ASSESSMENT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/12/2024
Obligated Amount
$1k
SPE2D624F01VM / SPE2DE22D0023 - AIREX BALANCE PAD CLOUD - 16" X 20" X 2.
Delivery Order - Medical/Surgical ECAT Program (2021) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BEST PRICED PRODUCTS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/04/2024
Obligated Amount
$172.02
SPE2DX24FAUFZ / SPE2DX15D1107 - ACE AEROSOL CLOUD ENHANCERS
Delivery Order - DoD Prime Vendor Pharmacy - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
11/21/2023
Obligated Amount
$28.68
SPE8EL24FW02G / SPE8EJ21D0022 - CLOUD INFRASTRUCTURE
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/13/2023
Obligated Amount
$94.3k
SPE2DX24F39B7 / SPE2DX15D1205 - ACE AEROSOL CLOUD ENHANCERS
Delivery Order - DoD Prime Vendor Pharmacy - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/04/2023
Obligated Amount
$42.99
SPE8EL23F1EFW / SPE8EJ21D0020 - MOBILE CLOUD CONNECTION 100 USERS
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/22/2023
Obligated Amount
$707.7k
SPE8EL23F187D / SPE8EJ21D0020 - RUBRIK SECURITY CLOUD PRIVATE
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
07/28/2023
Obligated Amount
$172.6k
SPE8EL23F187C / SPE8EJ21D0020 - RUBRIK SECURITY CLOUD
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
07/28/2023
Obligated Amount
$308.4k
SPE8EL23F187E / SPE8EJ21D0020 - RUBRIK SECURITY CLOUD
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
07/28/2023
Obligated Amount
$362.1k
SPE2DB23FN3DZ / SPE2DB22D1200 - ACE AEROSOL CLOUD ENHANCERS
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/10/2023
Obligated Amount
$14.34
SPE8EL23F16GM / SPE8EJ21D0020 - DEPLOYABLE SEC CLOUD SERVICE
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
06/15/2023
Obligated Amount
$2.2M
SPE2DM23FP6AH / SPE2DM20D9003 - WSHCLTH PRSNL RYL CLOUD CTTN PLSTR
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
06/02/2023
Obligated Amount
$1.1k
SPE2DM23FUCE7 / SPE2DM20D7502 - PILLOW, NIGHT CLOUD II, 19X25, 18 OZ, BL
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Owens & Minor, Inc. (OWENS & MINOR DISTRIBUTION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/31/2023
Obligated Amount
$1.1k

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Contracting Resources

Awarded Task Orders within DLA Troop Support

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Awarded Task Orders by Industry

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