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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1 - 20 of 6,265
S4513A24M0003 / GS35F0431Y - PCI LEXMARK 60F1H00 BLACK TONER CARTRIDGE 10K YIELD FOR LEXMARK MX310, MX410, MX
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/29/2023
Obligated Amount
$0.1k
S3101A24M0004 / GS21F0083Y - 2760C HEAD LIGHT GEN 2
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
11/29/2023
Obligated Amount
$0.2k
HC101324FA389 / GS00Q17NSD3008 - EIMI000145EBM: ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/29/2023
Obligated Amount
$69.2k
S4513A24M0002 / 47QTCA21A000N / GS35F0431Y - LEXMARK 55B1000 RETURN PROGRAM TONER CARTRIDGE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/29/2023
Obligated Amount
$0.2k
S3101A24M0001 / 47QSEA21D0051 - CELL LAPTOP REPAIR KIT
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
ADVANTAGE OFFICE PRODUCTS, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/29/2023
Obligated Amount
$0.1k
S3101A24M0006 / GS21F117BA - MAG-TAC? LED RECHARGEABLE FLASHLIGHT SY
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
TONERQUEST INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/29/2023
Obligated Amount
$0.2k
SJP10A24F0012 / N6264919D0016 - H-60 PMI
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/27/2023
Obligated Amount
$1.2k
HC101324FA282 / HC101322D0001 - VISP000641EBM 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
11/27/2023
Obligated Amount
$2.7k
S5121A24F0001 / NNG15SC83B - EXTREME NETWORKS DATA CENTER SWITCH MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
11/27/2023
Obligated Amount
$37.2k
S5101A24M0001 / GS35F150CA - VIEWSONIC LIGHTSTREAM PJD5555W DLP PRO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ITECH DEVICES, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/15/2023
Obligated Amount
$0.4k
0009 / N6893615D0005 - SERVICE CONTRACTS
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Northrop Grumman Corporation (ORBITAL SCIENCES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
11/15/2023
Obligated Amount
$143.9k
SCN01A24M0001 / 47QSEA19D0037 - LEXMARK MX710DE-BID HI CORPORATE BLACK TONER
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
11/09/2023
Obligated Amount
$1.1k
HC101324FA319 / HC101322D0001 - VISP000644EBM - 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
11/08/2023
Obligated Amount
$7.1k
S2606A24M0004 / GS03F077CA - STRESS RELIEF COLORING BOOK: ADULT COLORING BOOK: COLORING BOOKS FOR GROWNUPS
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
11/08/2023
Obligated Amount
$0.1k
HC101324FA317 / HC101322D0001 - VISP000643EBM - 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
11/08/2023
Obligated Amount
$8.2k
S2606A24M0007 / GS21F089BA - AT-A-GLANCE(R) SUCCESSORIES(R)...
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/08/2023
Obligated Amount
$0.4k
HC101324FA312 / GS00Q17NSD3006 - EICL000489EBM
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/07/2023
Obligated Amount
$76.8k
HC108424F0029 / N6600121A0083 / GS35F059DA - MICROSOFT ENTERPRIE SUBSCRIPTION
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
11/01/2023
Obligated Amount
$3.5M
S5121A24FER0011 / S5121A19A0006 - AMERICAN SIGN LANGUAGE INTERPRETER SERVICES - NOVEMBER 2023
BPA Call - 541930 Translation and Interpretation Services
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
11/01/2023
Obligated Amount
$23.4k
S2404A24M0002 / GS02F123AA - 36 TOWER FAN WITH REMOTE
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
10/30/2023
Obligated Amount
$0.6k

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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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