Defense Contract Management Agency (DCMA) Awarded Task Orders and BPA Calls | Federal Compass

Defense Contract Management Agency (DCMA) Awarded Task Orders and BPA Calls

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47PK0624F0226 / GS07F027GA - SITE SECURITY MANAGER FOR DCMA AT RONALD REAGAN COURTHOUSE, 411 W. 4TH ST., SANTA ANA, CA
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
FALKEN INDUSTRIES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/25/2024
Obligated Amount
$124.7k
47PK0624F0220 / 47QSMA21D08R4 - DCMA SANTA ANA - MOVE & DECOMMISSIONING
Delivery Order - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
MOTHER LODE VAN & STORAGE, INC (MOTHER LODE VAN & STORAGE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/18/2024
Obligated Amount
$88.3k
47PC0124F0260 / 47QSMA23A0003 / GS27F0053X - DESIGN SERVICES FURNITURE DCMA BINGHAMTON FB USCH BINGHAMTON NY.
BPA Call - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/16/2024
Obligated Amount
$3.7k
S2606A24M0011 / GS03F077CA - DAILY MANDALA COLORING BOOK FOR ADULTS:
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/18/2024
Obligated Amount
$102.72
S0504A24M00WV / GS02F0052V - SHIPPING BOX, SLIDE PACK
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/16/2024
Obligated Amount
$311.94
S0504A24M00WU / GS21F0083Y - NEENAH 06551, CLASSIC LAID STATIONERY WRITING PAPER, 24 LB, 8.5 X 11,...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/16/2024
Obligated Amount
$211.56
HC101324FD317 / HC101322D0001 - VISP000909EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/15/2024
Obligated Amount
$7.6k
S5102A24M00NH / GS35F0443T - TAPE, DUCT, PREMIUM GRADE, WATERPROOF, 2 X 60 YD, RED
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
B AND D SUPPLIES
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$100.44
HC101324FD202 / HC101322D0001 - VISP000896EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/03/2024
Obligated Amount
$1.3k
N6600124F0685 / N6600121D0164 - ENGINEERING SERVICES IN SUPPORT OF LBUCS TX.
Delivery Order - NIWC Enterprise Communications and Networks Division MAC (2021) - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/03/2024
Obligated Amount
$551.7k
S5121A24M009W / GS21F0083Y - 1620 PROTECTOR CASE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
07/02/2024
Obligated Amount
$488.32
S4001A24M0001 / GS21F126BA - ICE SCRAPPER,EXTENDING,6 HEAD WIDTH
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
06/19/2024
Obligated Amount
$109.83
HC101324FC959 / HC101322D0001 - VISP000873EBM - ISP INTERNET PROTOCOL VOICE SERVICE (IPVS)
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/17/2024
Obligated Amount
$636.09
S5121A24F0002 / GS33F0035U - FURNITURE MOVE
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SHER-DEL TRANSFER & RELOCATION SERVICES, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
06/14/2024
Obligated Amount
$16.5k
N6523624F0251 / NNG15SD60B - UN32EH5000F MONITOR, TV 32
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
06/13/2024
Obligated Amount
$613.7k
S5121A24M009M / 47QSEA19D00B9 - PEN,GEL,MD,8PK,AST
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
06/11/2024
Obligated Amount
$102.42
S5121A24M009N / GS02F0052V - SPIRAL BOUND NOTEBOOKS, 80 SHEETS
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
06/11/2024
Obligated Amount
$101.16
HC101324FC913 / HC101322D0001 - VISP000870EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/10/2024
Obligated Amount
$2.6k
HC101324FC882 / HC101321D0006 - CEG6000350EBM-ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/04/2024
Obligated Amount
$33.4k
S5121A24M009J / GS02F0094X - BREWER,COFFEE,2WARMER,BK
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
JC GLOBAL SUPPLY LLC (JC GLOBAL SUPPLY)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
06/03/2024
Obligated Amount
$346.58

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Awarded Task Orders within Defense Contract Management Agency (DCMA)

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