Defense Awarded Task Orders and BPA Calls - Veteran Owned

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: $194.17

Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 09/20/2017
Obligated Amount: $72.50

Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 09/20/2017
Obligated Amount: $116.48

Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 09/20/2017
Obligated Amount: $73.46

Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 09/19/2017
Obligated Amount: $270.47

Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 09/19/2017
Obligated Amount: $256.98