Defense Awarded Task Orders and BPA Calls - Veteran Owned

Delivery Order - JPEO-CBD OPETS SPT - 541330 Engineering Services

Contractor: Logistics Management Institute (TAURI GROUP, LLC, THE)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 02/22/2018
Obligated Amount: $416.8k

Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 10/19/2017
Obligated Amount: $18.3k

Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 10/19/2017
Obligated Amount: $6.4k

Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 10/19/2017
Obligated Amount: $79.8k

Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 10/19/2017
Obligated Amount: $39k

Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 09/27/2017
Obligated Amount: $8.8k

Delivery Order - 324110 Petroleum Refineries

Contractor: SIGNATURE FLIGHT SUPPORT CORPORATION
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date: 09/22/2017
Obligated Amount: $906.16

Delivery Order - 324110 Petroleum Refineries

Contractor: SIGNATURE FLIGHT SUPPORT CORPORATION
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date: 09/21/2017
Obligated Amount: $813.30

Delivery Order - 324110 Petroleum Refineries

Contractor: SIGNATURE FLIGHT SUPPORT CORPORATION
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date: 09/21/2017
Obligated Amount: $309.56

Delivery Order - 324110 Petroleum Refineries

Contractor: SIGNATURE FLIGHT SUPPORT CORPORATION
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date: 09/21/2017
Obligated Amount: $740.12