Defense Contract Audit Agency Awarded Task Orders and BPA Calls | Federal Compass

Defense Contract Audit Agency Awarded Task Orders and BPA Calls

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47PB0024F0541 / 47PB0022A0006 / GS21F103BA - RELOCATION OF THE DCAA OFFICES FROM 11 ELMWOOD AVENUE 6TH FLOOR TO 58 PEARL STREET 1ST FLOOR IN BURLINGTON, VERMONT.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
DAE SUNG, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
09/27/2024
Obligated Amount
$4.2k
19GE5024F0502 / 19GE5024D0017 - FLEET VEHICLE INSURANCE FOR GOVERNMENT OWNED VEHICLES FOR U.S. MISSION GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
KOTHE & RITTER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
07/29/2024
Obligated Amount
$440.07
47PL0124F0037 / 47PL0020D0005 - COURTS LIBRARY CARPET REPLACMENT AND JURY WINDOW INSTALL PROJECT IN AFB IN ANCHORAGE, AK.
Delivery Order - PBS Region 10 Alaska IDIQ for Construction (2020) - 236220 Commercial and Institutional Building Construction
Contractor
TB, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
07/19/2024
Obligated Amount
$82.7k
SP470424F0060 / GS35F0346Y - DCAA ICTOOLS. THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ICTOOLS SOFTWARE FOR THE DEFENSE CONTRACT AUDIT AGENCY (DCAA).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ICTECT, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/18/2024
Obligated Amount
$17.2k
SP470424F0059 / 47QSMA21D08R3 - DCAA POSTAGE. THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN AN ONLINE POSTAGE SOLUTION FOR THE DEFENSE CONTRACT AUDIT AGENCY (DCAA).
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/18/2024
Obligated Amount
$83.1k
SP470424F0058 / N6600119A0049 / 47QTCA18D008L - DCAA GARTNER SUBSCRIPTION LEGAL SUPPORT TEAM. COMMERCIAL SERVICE HOWEVER THE BPA CAR STATES, "COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED."
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/17/2024
Obligated Amount
$38.2k
SP470424F0055 / 47QRAA24D000Q - DCAA INDEPENDENT PRIVATE AUDITOR SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
DAVIS FARR LLP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/16/2024
Obligated Amount
$203.8k
SP470424F0057 / 47QTCA20D004Q - DCAA-DAI RECONCILED FINANCIAL COMMON OPERATING PICTURE (FCOP)
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SIGNIFICANCE INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/15/2024
Obligated Amount
$504k
HC108424F0269 / N6600121A0083 / GS35F059DA - MICROSOFT SUBSCRIPTION PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/15/2024
Obligated Amount
$3.1M
SP470424F0054 / SP470424D0002 - DCAA BURLINGTON TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR FURNITURE DISPOSAL AT THE DEFENSE CONTRACT AUDIT AGENCY (DCAA) BURLINGTON OFFICE. THIS TASK ORDER IS AWARDED AGAINST INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/11/2024
Obligated Amount
$18.4k
SP470424F0053 / SP470424D0002 - DCAA DANBURY TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR LOCKSMITH SERVICES AT DCAA DANBURY. THIS TASK ORDER IS AWARDED AGAINST IDIQ CONTRACT, SP4704-24-D-0002, WHICH IS A DIRECT 8(A) ANC AWARD TO HERITAGE INTERIORS.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/01/2024
Obligated Amount
$8.4k
47PL0124F0038 / 47PL0020D0003 - AFB DCAA SPACE REFRESH AT ANCHORAGE FEDERAL BUILDING.
Delivery Order - PBS Region 10 Alaska IDIQ for Construction (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ORION CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
07/01/2024
Obligated Amount
$366.4k
SP470424F0048 / SP470424D0002 - DCAA ALBUQUERQUE TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR FURNITURE DISPOSAL AT THE DEFENSE CONTRACT AUDIT AGENCY (DCAA) ALBUQUERQUE OFFICE. THIS TASK ORDER IS AWARDED AGAINST INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/27/2024
Obligated Amount
$39.7k
SP470424F0050 / GS02F026DA - DCAA WESTLAW. THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE A SUBSCRIPTION TO THOMSON REUTERS WESTLAW PRECISION, WHICH PROVIDES LEGAL SEARCHES OF CURATED DATABASES, EDITORIAL CONTENT, ANALYSES, AND COMMENTARY EXCLUSIVE TO THE PLATFORM FOR THE DE
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/27/2024
Obligated Amount
$11.3k
SP470424F0045 / NNG15SD42B - DCAA NETSCOUT MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/25/2024
Obligated Amount
$62.3k
SP470424F0044 / 47QRAA24D000Q - DCAA INDEPENDENT PRIVATE AUDITOR SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
DAVIS FARR LLP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/11/2024
Obligated Amount
$204.7k
SP470424F0042 / NNG15SD00B - DEFENSE CONTRACT AUDIT AGENCY RED HAT LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/28/2024
Obligated Amount
$22.4k
SP470324F0013 / SP470320D0004 - DCAA DIRECTOR'S DEVELOPMENT PROGRAM IN LEADERSHIP - STRATEGIC THINKING COURSE.
Delivery Order - Defense Contract Audit Agency Director's Development Program in Leadership (2020) - 611430 Professional and Management Development Training
Contractor
UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/16/2024
Obligated Amount
$114k
47PG0924F0014 / 47PG1024D0014 - PROVIDE PROCUREMENT AND SERVICES TO DESIGN, INSTALL, CONFIGURE TO SITE SPECIFIC PARAMETERS AN PAXTON NET2 SECURITY SYSTEM FOR A GOVERNMENT AGENCY ON B2 LEVEL LOCATED AT PREVEDEL FEDERAL BUILDING, 9700 PAGE AVE. OVERLAND, MO 63132
Delivery Order - PBS Region 6 SB Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
INTERFACE CONSTRUCTION CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
04/22/2024
Obligated Amount
$16.9k
SP470424F0034 / 47QRAA18D00CE - DCAA INDEPENDENT PRIVATE AUDITOR SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
TICHENOR & ASSOCIATES, LLP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
04/08/2024
Obligated Amount
$203.7k

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