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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1 - 20 of 4,032
SP470424F0006 / SP470320A0501 - RETIREMENT TRAINING
BPA Call - 611430 Professional and Management Development Training
Contractor
PHOENIX TECHNOLOGY SOLUTIONS LIMITED LIABILITY COMPANY (PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/31/2023
Obligated Amount
$64.8k
SP470424F0004 / GS00F031DA - DCAA INDEPENDENT PRIVATE AUDITOR SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/30/2023
Obligated Amount
$313.6k
HC102823F1407 / NNG15SC55B - DELL PRECISION 3480 NIPR STD LAPTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SBA/WORLD WIDE TECHNOLOGY (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/21/2023
Obligated Amount
$2M
SP470423F0068 / GS00F031DA - DCAA INDEPENDENT PRIVATE AUDITOR SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/20/2023
Obligated Amount
$139k
SP470423F0066 / GS00F031DA - DCAA INDPENDENT PRIVATE AUDITOR SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/20/2023
Obligated Amount
$341.7k
SP470423F0072 / GS33F026CA - DCAA DRMO DISPOSITION 5 LOCATIONS
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
MIKE'S MOVING SOLUTIONS (MIKE'S MOVING SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/19/2023
Obligated Amount
$16.5k
SP470423F0048 / N6600119D0019 - MICROSOFT PREMIER SUPPORT - B
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/18/2023
Obligated Amount
$701.5k
SP470423F0062 / GS23F0038U - DCAA INDEPENDENT PRIVATE AUDITOR SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
CASTRO & COMPANY, LLC (THOMAS CASTRO GUTIERREZ CPA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/18/2023
Obligated Amount
$275k
SP470423F0071 / NNG15SD43B - CISCO IT HARDWARE REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Technology Partners (VETERAN TECHNOLOGY PARTNERS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/15/2023
Obligated Amount
$2M
SP470423F0069 / GS23F0038U - DCAA INDEPENDENT PRIVATE AUDITOR TASK ORDER
Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
CASTRO & COMPANY, LLC (THOMAS CASTRO GUTIERREZ CPA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/14/2023
Obligated Amount
$325.1k
HC102823F1360 / NNG15SC41B - DODNET PERIPHERALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/12/2023
Obligated Amount
$1.1M
HC108423F0272 / NNG15SD07B - CISCO SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/12/2023
Obligated Amount
$93.8k
SP470423F0059 / GS00F031DA - DCAA INDEPENDENT PRIVATE AUDITOR SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/11/2023
Obligated Amount
$382.5k
SP470423F0064 / NNG15SD26B - NETAPP IT HARDWARE REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/11/2023
Obligated Amount
$4.6M
SP470323F0019 / SP470320D0005 - DCAA DDPL EXTERNAL AWARENESS COURSE
Delivery Order - Defense Contract Audit Agency Director's Development Program in Leadership (2020) - 611430 Professional and Management Development Training
Contractor
The Pennsylvania State University (PENNSYLVANIA STATE UNIVERSITY, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/07/2023
Obligated Amount
$96k
47PH1023F0038 / GS03F059DA - THE DEFENSE CONTRACT AUDIT AGENCY HAS A REQUIREMENT FOR NEW OFFICE FURNITURE TO MATCH EXISTING KIMBALL FURNITURE FOR THEIR OKLAHOMA LOCATION IN THE SUB-OFFICE LOCATED AT, 215 DEAN A. MCGEE AVE., STE 331, OKLAHOMA CITY, OK 73102-3442
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Kimball International, Inc. (KIMBALL INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/07/2023
Obligated Amount
$230k
HC108423F0267 / N6600121A0083 / GS35F059DA - MICROSOFT SUBSCRIPTION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DATACARD INC (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/05/2023
Obligated Amount
$736.7k
SP470423F0053 / 47QTCA22D0014 - PURCHASE 12EA. APC SYBT4 BATTERY MODULES WITH REPLACEMENT AND DISPOSAL SERVICE. REQUIREMENT IN SUPPORT OF DCAA MILLINGTON, TN SITE.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
IT DEVICES ONLINE INC (IT DEVICES ONLINE, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/01/2023
Obligated Amount
$27.4k
SP470423F0054 / NNG15SD11B - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AUDIO/VISUAL (AV) TELECONFERENCING EQUIPMENT ACROSS DCAA TO INCLUDE ALL TRAINING CONFERENCE ROOMS, DIRECTOR AND REGIONAL DIRECTOR CONFERENCE ROOMS, AND THE TRAINING/ADULT LEARNING FACILITY AT DCAI.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/28/2023
Obligated Amount
$2.7M
SP470423F0055 / N6600119A0049 / 47QTCA18D008L - DCAA GARTNER TECHNICAL PROFESSIONALS SUBSCRIPTION
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
08/24/2023
Obligated Amount
$59.7k

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Awarded Task Orders within Defense Contract Audit Agency

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