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
SP470424F0086 / NNG15SD27B - DCAA ORACLE. THIS DELIVERY ORDER IS FOR ORACLE JAVA SOFTWARE LICENSING FOR THE DEFENSE CONTRACT AUDIT AGENCY (DCAA) PLEASE SEE PURCHASE DESCRIPTION FOR COMPLETE DETAILS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/28/2024
Obligated Amount
$95.8k
SP470424F0080 / SP470424D0002 - DCAA NEW ORLEANS FACILITIES TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO DISPOSE OF EXCESS PROPERTY, FURNISH AND INSTALL NEW FURNITURE, AND ASSIST WITH OFFICE RELOCATION FOR THE DEFENSE CONTRACT AUDIT AGENCY (DCAA) NEW ORLEA
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
08/26/2024
Obligated Amount
$366k
SP470424F0085 / SP470424D0002 - DCAA UPSTATE NEW YORK TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR THE PURCHASE AND INSTALLATION OF NEW FURNITURE, DISPOSAL OF EXCESS PROPERTY, AND SPACE PLANNING SERVICES AT THE NEW DEFENSE CONTRACT AUDIT AGENCY (DCAA) UPS
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
08/26/2024
Obligated Amount
$421.4k
SP470424F0079 / SP470424D0002 - DCAA HAWAII TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE DISPOSAL OF EXCESS PROPERTY, NEW FURNITURE, AND PROVIDE SPACE PLANNING SERVICES AT THE DEFENSE CONTRACT AUDIT AGENCY (DCAA) HAWAII SUBOFFICE. THIS TASK ORDER I
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
08/22/2024
Obligated Amount
$319.6k
SP470424F0083 / 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
08/21/2024
Obligated Amount
$190.6k
SP470424F0082 / SP470424D0002 - DCAA BOISE TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE DISPOSAL OF EXCESS PROPERTY, NEW FURNITURE, AND PROVIDE SPACE PLANNING SERVICES AT THE BOISE DEFENSE CONTRACT AUDIT AGENCY (DCAA) LOCATION. THIS TASK ORDER IS A
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
08/21/2024
Obligated Amount
$227.5k
SP470324F0029 / SP470320D0005 - DCAA DIRECTOR'S DEVELOPMENT PROGRAM IN LEADERSHIP - 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
08/19/2024
Obligated Amount
$115.2k
SP470424F0072 / N6600120A0022 / GS35F0119Y - DCAA SPLUNK. ****NOTE THIS IS A COTS ITEM HOWEVER, THE ESI BPA CAR STATED THAT COMMERCIAL PROCEDURES WERE NOT BE USED SO THIS CAR HAD TO BE LISTED INCORRECTLY AS 'NON COMMERCIAL PRODUCT'. THIS DELIVERY ORDER IS FOR SPLUNK ENTERPRISE SOFTWARE LICEN
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/19/2024
Obligated Amount
$289.4k
SP470424F0069 / GS02F0160W - OCT 2024 DDPL - CAPITOL HILL WORKSHOP: PROVIDE A MODERATED CONGRESSIONAL SEMINAR TO THE DCAA DIRECTOR'S DEVELOPMENT PROGRAM IN LEADERSHIP (DDPL) COHORT.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
ALAN L FREED ASSOCIATES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/14/2024
Obligated Amount
$27k
SP470424F0076 / 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
08/14/2024
Obligated Amount
$190.7k
SP470424F0078 / GS00F047CA - DEFENSE CONTRACT AUDIT AGENCY EXTERNAL PEER REVIEW
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Acuity Consulting (ACUITY CONSULTING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/12/2024
Obligated Amount
$853.6k
SP470424F0077 / NNG15SC70B - DCAA CISCO WIRELESS CONTROLLERS. THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE CISCO WIRELESS CONTROLLERS FOR THE DEFENSE CONTRACT AUDIT AGENCY (DCAA). ALL PRODUCTS MUST BE DELIVERED BY SEPTEMBER 30, 2024.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/08/2024
Obligated Amount
$116.3k
SP470424F0062 / SP470424D0002 - DCAA ALARM CONVERSIONS TO. THE PURPOSE OF THIS TASK ORDER IS TO CONVERT THE EXISTING ALARM SYSTEM AT VARIOUS DEFENSE CONTRACT AUDIT AGENCY (DCAA) LOCATIONS. THIS TASK ORDER IS AWARDED AGAINST INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT,
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
08/01/2024
Obligated Amount
$436.5k
SP470424F0061 / SP470424D0002 - DCAA MULTIPLE LOCATIONS AV DISPOSAL TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR FURNITURE DISPOSAL AT THE DEFENSE CONTRACT AUDIT AGENCY (DCAA) FOR MULTIPLE LOCATIONS. THIS TASK ORDER IS AWARDED AGAINST INDEFINITE DELIVERY/
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
07/31/2024
Obligated Amount
$67.5k
SP470424F0070 / 03310323D0052 - DCAA ECONOMIC INDICES. THIS DELIVERY ORDER IS FOR A SUBSCRIPTION TO IHS GLOBAL ECONOMIC FORECASTS ONLINE ACCESS, WHICH INCLUDES ECONOMIC INDICES, DATA, AND REPORTS FOR THE DEFENSE CONTRACT AUDIT AGENCY (DCAA).
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
IHS Global (IHS GLOBAL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/29/2024
Obligated Amount
$341.2k
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
SP470324F0022 / SP470320D0006 - DCAA DDPL - POLITICAL SAVVY COURSE
Delivery Order - Defense Contract Audit Agency Director's Development Program in Leadership (2020) - 611430 Professional and Management Development Training
Contractor
TEXAS EXECUTIVE EDUCATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/19/2024
Obligated Amount
$154.2k
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

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Awarded Task Orders by Industry

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