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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47PK0624F0226 / GS07F027GA - SITE SECURITY MANAGER FOR DCMA AT RONALD REAGAN COURTHOUSE, 411 W. 4TH ST., SANTA ANA, CA
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
FALKEN INDUSTRIES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/25/2024
Obligated Amount
$124.7k
47PK0624F0220 / 47QSMA21D08R4 - DCMA SANTA ANA - MOVE & DECOMMISSIONING
Delivery Order - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
MOTHER LODE VAN & STORAGE, INC (MOTHER LODE VAN & STORAGE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/18/2024
Obligated Amount
$88.3k
47PC0124F0260 / 47QSMA23A0003 / GS27F0053X - DESIGN SERVICES FURNITURE DCMA BINGHAMTON FB USCH BINGHAMTON NY.
BPA Call - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/16/2024
Obligated Amount
$3.7k
S5121A24F0006 / S5121A20A0002 - SCHEDULED DOCUMENT SHREDDING SERVICES ADD BINS, REMOVE ONE LOCATION
BPA Call - 561110 Office Administrative Services
Contractor
SHRED-IT USA INC. (STERICYCLE, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/03/2024
Obligated Amount
$68.2k
S5121A24FE004 / 47QTCB22D0166 - MOCAS COBOL PROGRAMMING SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
CORINTH CONSULTING GROUP, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/03/2024
Obligated Amount
$923.9k
HC101324FD132 / HC101322D0001 - VISP000892EBM - 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
08/29/2024
Obligated Amount
$5k
HC102824F1148 / NNG15SD42B - ACTIVCLIENT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2024
Obligated Amount
$38.7k
FA558724F0162 / HQ003421D0011 - ABILITYONE CLOSEOUT MANAGEMENT SUPPORT (CMS) SERVICES FOR FY24
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
08/28/2024
Obligated Amount
$62k
S2606A24F0040 / N0001921G0006 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
08/26/2024
Obligated Amount
$36.1k
HC102824F1058 / N6600123A0049 - AVEPOINT SOFTWARE
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/26/2024
Obligated Amount
$36.2k
S2606A24F0037 / N0001921G0006 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
08/26/2024
Obligated Amount
$1.8k
S2606A24F0041 / N0001921G0006 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
08/26/2024
Obligated Amount
$7.7k
S5121A24F0004 / S5121A20D0001 - SHREDDER LEASE, OPTION YEAR 4
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
08/19/2024
Obligated Amount
$96.5k
HC101924FA144 / HC101322D0003 - VSP2000117EBM - 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
08/19/2024
Obligated Amount
$2.6k
S5102A24M013R / GS02F0118T - HP 83A ORIGINAL TONER CARTRIDGE - DUAL P
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)
Effective date
08/16/2024
Obligated Amount
$121.70
S5121A24F0005 / S5121A20D0001 - SHREDDERS, SHREDDER OIL
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
08/15/2024
Obligated Amount
$32k
HC101324FD620 / HC101322D0001 - VISP000916EBM 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
08/14/2024
Obligated Amount
$6.2k
S5102A24M0129 / 47QSEA20D0079 - WIPES,A-PURP,J,9.6X13,BE
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
S&B COMPUTER & OFFICE PRODUCTS (S&B COMPUTER AND OFFICE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
08/13/2024
Obligated Amount
$858.00
S5102A24M0127 / GS21F0088X - MAGNAFLUX, SKD-S2 16-OZ. NON-CHLORINATED DEVELOPER
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
NEW CENTURY TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
08/13/2024
Obligated Amount
$557.36
S5102A24M0128 / GS21F0041U - MIC, OUTSIDE, 0-1 , 0.001 , R
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
08/13/2024
Obligated Amount
$440.12

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Awarded Task Orders within Defense Contract Management Agency (DCMA)

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