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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S0707A25M000J / 47QSEA20D004W - 5110002939199 SHEARS,7IN,NSN2939199
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
02/24/2025
Obligated Amount
$182.43
S0707A25M000G / 47QSEA20D0043 - ACCOUNTING BOOK,192 PAGES,51/2""X8""
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)»DCMA Eastern Regional Command
Effective date
02/24/2025
Obligated Amount
$101.75
S0707A25M000H / 47QSMS24D000M - REFILL, ERASER, MECHANICAL PENCIL, SHORT
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED (UNITED OFFICE SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
02/24/2025
Obligated Amount
$186.82
S0707A25M000D / 47QSEA20D007L - MEMORANDUM NOTEBOOK WHITE,8 1/2 X 11 IN
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE PLUS, INC (CARTRIDGE PLUS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
02/24/2025
Obligated Amount
$296.32
S0707A25M000F / GS35F361DA - WITE-OUT QUICK DRY CORRECTION FLUID, 20 ML BOTTLE, WHITE, 3/PACK
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)»DCMA Eastern Regional Command
Effective date
02/24/2025
Obligated Amount
$55.56
S0707A25M000E / 47QSEA19D00B9 - 8-MARKER ASSORTMENT, DRY, ERASE, CHISEL
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 Eastern Regional Command
Effective date
02/24/2025
Obligated Amount
$388.54
HC101325FB252 / HC101322D0002 - CEG7000140EBM ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/21/2025
Obligated Amount
$27.5k
S0707A25M000A / GS02F0052V - 7520011324996 MECHANICAL PENCIL 0.7MM
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
02/20/2025
Obligated Amount
$381.68
S0707A25M0009 / GS02F0118T - SHEARS, STRAIGHT T
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
JLWS ENTERPRISES INCORPORATED
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
02/20/2025
Obligated Amount
$154.80
S0707A25M000B / 47QSEA20D009S - INK REFILL BLACK 0.9 OZ. INK REFILL STAMP INK COLOR BLACK SIZE 0.9 OZ FOR USE WI
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
02/20/2025
Obligated Amount
$105.28
S0707A25M000C / 47QSEA20D004W - 7520015167575,TAPE DSPNSR,NSN5167575
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
02/20/2025
Obligated Amount
$1.3k
S2606A25M0007 / 47QSEA19D0065 - 7530016002025,NTBK,3PK,WH
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SITA BUSINESS SYSTEMS, INC (SITA BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/18/2025
Obligated Amount
$115.92
S5121A25M003H / 47QSMS24D000M - EK EKCESSORIES CARD HOLDER
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED (UNITED OFFICE SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
02/18/2025
Obligated Amount
$64.20
HC101325FB193 / HC101322D0001 - VISP001005EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/13/2025
Obligated Amount
$2.3k
S5102A25M004U / 47QTCA21D00F7 - 7 METER LC-SC OM2 1GIG FIBER OPTIC , ORANGE, OFNR, 50/125 FIBER, MULTIMODE DUPLE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/13/2025
Obligated Amount
$233.28
S5121A25F0001 / S5121A20D0001 - SHREDDER LEASE
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SHRED DOCTOR LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
02/13/2025
Obligated Amount
$20.9k
HC102825F0189 / GS35F0002V - LOGRHYTHM SOFTWARE SUPPORT RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/12/2025
Obligated Amount
$124.7k
S5102A25M004T / 47QSEA19D00BR - FRAMED SLANT-D RING VIEW BINDER, 1", WHI
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
02/12/2025
Obligated Amount
$438.90
HC102825F0198 / 47QTCA21D003J - RED HAT ENTERPRISE LINUX
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
FIERCE SOFTWARE CORPORATION
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/12/2025
Obligated Amount
$9.1k
HC108425FA112 / HC108424D0002 - DMOB000111EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) HEADQUARTERS DCMA
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/11/2025
Obligated Amount
$8k

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Awarded Task Orders within Defense Contract Management Agency (DCMA)

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Awarded Task Orders by Industry

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