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

DLA Troop Support Awarded Task Orders and BPA Calls - Veteran Owned

With the most comprehensive market intelligence platform,
we have DLA Troop Support veteran owned task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
2824 / SPE8E315D0024 - AUTOMATIC POINT SAMPLER CONSISTING OF: -
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/19/2017
Obligated Amount
$18.3k
2825 / SPE8E315D0024 - 8X8 MODULAR BUILDING, WITH FIRE&SOUND
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/19/2017
Obligated Amount
$6.4k
2826 / SPE8E315D0024 - AIR COOLED/PUMP PACKAGE SCROLL CHILLER 7
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/19/2017
Obligated Amount
$79.8k
2823 / SPE8E315D0024 - MDSX BREAKER, 3P, 1600 AMP - DRAW OUT ST
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/19/2017
Obligated Amount
$39k
2821 / SPE8E315D0024 - GNB MARATHON SERIES 12 VOLT 90 AH GNB MA
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2017
Obligated Amount
$8.8k
2825 / SPE2DE17D0008 - TUBE KOVA URINE
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
09/20/2017
Obligated Amount
$72.50
2823 / SPE2DE17D0008 - COTTON TIP WOOD APPLICATOR 6", STRL
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
09/20/2017
Obligated Amount
$116.48
2826 / SPE2DE17D0008 - KOVA STAIN 3X25ML, URINALYSIS
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
09/20/2017
Obligated Amount
$73.46
2822 / SPE2DE17D0008 - LIQUID GNL CHEMISTRY LIPID CONTROL KIT
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
09/19/2017
Obligated Amount
$270.47
2821 / SPE2DE17D0008 - SICKLE-CHEX 4X2.5ML POS/NEG LV
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
09/19/2017
Obligated Amount
$256.98
3021 / SPE2D115D0008 - SIMMAN ALS WITH SIMPAD BASIC CONUS BUNDL
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
The Janz Corporation (JANZ CORPORATION, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/18/2017
Obligated Amount
$30.8k
2826 / SPM2D114D8200 - REPLACEMENT NECK SKINS (10 PACK/70 OP SI
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/15/2017
Obligated Amount
$2.3k
2821 / SPM2D114D8200 - SIMPAD PLUS WITH SKILLREPORTER
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/15/2017
Obligated Amount
$10k
2823 / SPM2D114D8200 - PETZL TACTIKKA RGB HEADLAMP, BLACK
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/15/2017
Obligated Amount
$667.65
2822 / SPM2D114D8200 - REPLACEMENT NECK SKINS (10 PACK/70 OP SI
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/15/2017
Obligated Amount
$2.1k
2824 / SPM2D114D8200 - STIFNECK SELECT EXTRICATION COLLAR
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/15/2017
Obligated Amount
$277.20
2825 / SPM2D114D8200 - NEW EQUIP TNG
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/15/2017
Obligated Amount
$2.2k
3021 / SPE2DE16D0021 - RDH - FOR DISP ANGLES (3PK)
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DENTSPLY INTERNATIONAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/14/2017
Obligated Amount
$1.4k
2825 / SPE2D115D0008 - LAERDAL SILICONE RESUSCITATOR - PEDIATRI
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
The Janz Corporation (JANZ CORPORATION, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/01/2017
Obligated Amount
$291.54
2822 / SPE2D115D0008 - CUFF BLOOD PRESSURE WITH BLADDER MULTI P
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
The Janz Corporation (JANZ CORPORATION, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/01/2017
Obligated Amount
$122.86

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within DLA Troop Support

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today