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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47PE0725F0045 / 47PE1921A0001 / GS33F0016S - THIS PROJECT IS FOR MOVING SERVICES OF THE DCMA OFFICE LOCATED IN THE CRAGG FB FL2207ZZ ORLANDO, FL.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
02/07/2025
Obligated Amount
$15.2k
HC101325FB039 / HC101321D0005 - CEG5000255EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/03/2025
Obligated Amount
$116.8k
S5121A25FE003 / NNG15SD42B - IBM MQ PROCESS VALUE UNIT ANNUAL SOFTWARE SUBSCRIPTION AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
01/30/2025
Obligated Amount
$35.9k
S0707A25M0008 / GS21F0088X - CUISINART - AIR FRYER 0.6 CU. FT. TOASTE
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
NEW CENTURY TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
01/27/2025
Obligated Amount
$301.25
S0707A25M0007 / 47QSEA20D009S - OVEN;COUNTERTOP; OSTER
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
BahFed Corp (BAHFED CORP.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
01/23/2025
Obligated Amount
$226.35
HC101325FA969 / HC101322D0001 - VISP000994EBM VISP INTERNET PROTOCOL VOICE SERVICE
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/21/2025
Obligated Amount
$4.7k
SCN01A25M0003 / GS21F0083Y - GREEN MILITARY LOG BOOK, RECORD BOOK, MEMORANDUM BOOK, 8 X 10-1/2 GREEN LOG BOOK
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 Western Regional Command
Effective date
01/15/2025
Obligated Amount
$222.00
S5102A25M004R / GS03F077CA - BROTHER TZE251 BLACKONWHITE TAPE, 1IN X 26.2FT
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
01/13/2025
Obligated Amount
$106.30
S5102A25M004S / 47QSEA19D00BR - ALKALINE BATTERIES, AA, 24/PACK
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/13/2025
Obligated Amount
$102.63
HC101325FA855 / HC101322D0001 - VISP000989EBM 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
01/10/2025
Obligated Amount
$4.7k
47PK0625F0051 / 47PK0221A0009 / 47QSHA20D002L - PUNDIR GROUP, OM CONTRACTOR, IS TO DECOMMISSION AND REMOVE AN HVAC SYSTEM FROM SANTA ANA FEDERAL BUILDING.
BPA Call - Multiple Award Schedule (MAS) - 541690 Other Scientific and Technical Consulting Services
Contractor
PUNDIR GROUP, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
01/08/2025
Obligated Amount
$18.8k
S5102A25M0046 / 47QSEA20D0043 - FASTENER,PRONG,SLFADH,2""CAP
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/07/2025
Obligated Amount
$110.79
S5102A25M0047 / GS35F361DA - SARASA DRY GEL X20 GEL PEN, RETRACTABLE, MEDIUM 0.7 MM, BLUE INK, CLEAR/BLUE BAR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
PROCUREMENT & GOVERNMENT SALES, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/07/2025
Obligated Amount
$50.87
S5102A25M0049 / GS02F0075S - PEN,.7MM,GEL,RLLRBALL,BK. SARASA DRY GEL X20 GEL PEN VALUE PACK, RETRACTABLE, ME
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WATS INTERNATIONAL INCORPORATED
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/07/2025
Obligated Amount
$121.40
S5102A25M0045 / 47QSWA19D002X - 0.94" WIDE FLAGS WITH DISPENSER, BRIGHT BLUE, BRIGHT GREEN, PURPLE, 60 FLAGS
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/07/2025
Obligated Amount
$105.57
S5121A25FE002 / GS07F0070Y - EXPLOSIVES SAFETY TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TRAINING & CONSULTING, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
01/03/2025
Obligated Amount
$0.00
HC101325FA822 / HC101322D0001 - VISP000986EBM -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
12/31/2024
Obligated Amount
$4.7k
HC101325FA782 / HC101322D0001 - VISP000983EBM - VISP 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
12/20/2024
Obligated Amount
$9.8k
HC102825F0086 / N6600123A0054 - F5 SOFTWARE
BPA Call - 513210 Software Publishers
Contractor
GuidePoint Security LLC (GUIDEPOINT SECURITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/19/2024
Obligated Amount
$73.9k
S2401A25M0001 / GS21F0083Y - BLACK CAP, BULLARD WILDLAND FIRE HELMET WITH RATCHET SUSPENSION
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
12/17/2024
Obligated Amount
$412.10

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Awarded Task Orders within Defense Contract Management Agency (DCMA)

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