Missile Defense Agency (MDA) Awarded Task Orders and BPA Calls | Federal Compass

Missile Defense Agency (MDA) Awarded Task Orders and BPA Calls

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6991PE24F00180N / 693JF724D000020 - SHIP GROUP 16 / PACIFIC TRACKER FY24 FUEL C TSI-PTK24-2008 C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/17/2024
Obligated Amount
$2.8M
6991PE24F00172N / 693JF724D000020 - PACIFIC TRACKER FY24 SHIP MANAGER FIXED FEES TSI-PTK24-2007 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/07/2024
Obligated Amount
$391.3k
6991PE24F00168N / 693JF724D000020 - PACIFIC COLLECTOR FY24 SHIP SUPPORT C PROJECT TSI-PCL24-1008 C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/29/2024
Obligated Amount
$80.5k
6991PE24F00152N / 693JF724D000020 - PACIFIC TRACKER FY24 SHIP MANAGER FIXED FEES TSI-PTK24-1002 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/23/2024
Obligated Amount
$745.1k
6991PE24F00153N / 693JF724D000020 - PACIFIC TRACKER FY24 OPER MDA MISSION TSI-PTK24-2002 C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/23/2024
Obligated Amount
$4.6M
6991PE24F00151N / 693JF724D000020 - PACIFIC TRACKER FY24 REPAIRS TSI-PTK24-1005 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/23/2024
Obligated Amount
$747.1k
HQ014724FV025 / GS21F0083Y - MDA/MS REQUESTED REPLACEMENT LABELS IN SUPPORT OF SAFETY REQUIREMENT FOR ALL LADDERS TO BE LABELED WITH SAFETY LABELS.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
07/18/2024
Obligated Amount
$165.75
HC108424FA887 / NNG15SC71B - FCNI001369EBM TO PROCURE ONE WINDAR DEVICES IN SUPPORT OF DEPARTMENT OF DEFENSE (DOD) MISSILE DEFENSE AGENCY (MDA):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/17/2024
Obligated Amount
$1.7k
HC108424FA886 / HC108421A0001 - DATT003186EBM TO PROCURE (ONE) 1 AT&T NIGHTHAWK LTE HOTSPOT FOR DEPARTMENT OF DEFENSE (DOD) MISSILE DEFENSE AGENCY (MDA) WITH DEVICES AND SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/17/2024
Obligated Amount
$470.73
HQ014724FV026 / GS07F9557S - MDA/MS REQUESTED FIRE EXTINGUISHERS NEEDED FOR NEW MDA BUILDING AT VAFB
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
PELICAN SALES INC. (PELICAN SALES INCORPORATED (4737))
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
07/15/2024
Obligated Amount
$1.7k
HQ014724FV062 / 47QSWA20D002D - MDA/D REQUESTED EASEL PADS IN SUPPORT OF THE SENIOR LEADERSHIP OFFSITE IN HSV.
Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
07/15/2024
Obligated Amount
$78.00
HC101324FD308 / HC101318A0004 / GS35F0382T - VERB010579EBM - TOLL FREE SWITCHED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/12/2024
Obligated Amount
$254.00
HQ086724F0027 / HQ086724A0001 / GS27F0012X - CLIN 0001 HERMAN MILLER TASK B
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FACILITIES RESOURCE GROUP, INC.
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
07/11/2024
Obligated Amount
$377.1k
HQ014724FV067 / GS28F0008S - MDA/IC REQUESTED A TABLE REQUIRED FOR HOSTING MISSION ESSENTIAL VTCS WITH 6-10 PEOPLE IN HSV.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
DITTO SALES INCORPORATED
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
07/11/2024
Obligated Amount
$1.1k
HQ014724FV027 / GS21F0015X - MDA/DE REQUESTED TAMPER EVIDENT LABELS NEEDED FOR USE IN THE INVENTORY OF HARD DRIVES. REQUESTING EXPEDITED PROCESSING AS THIS IS AN URGENT REQUEST AND IS NEEDED FOR USE STARTING ON JULY 17
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
07/11/2024
Obligated Amount
$612.06
HQ014724FV034 / 47QSEA20D000W - MDA/DE REQUESTED KEY STORAGE BOX AS A REPLACEMENT NEEDS TO BE IN COMPLIANCE WITH VARIOUS DOD MANUALS REGARDING THE SAFEGUARDING AND CONTROLS OF KEYS WITHIN THE SUS
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
SHELBY DISTRIBUTIONS INC.
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
07/10/2024
Obligated Amount
$279.44
HC108424FA871 / HC108421A0001 - DATT003174EBM TO PROCURE (ONE) 1 AT&T NIGHTHAWK LTE HOTSPOT FOR DEPARTMENT OF DEFENSE (DOD) MISSILE DEFENSE AGENCY (MDA) WITH DEVICES AND SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/08/2024
Obligated Amount
$1.1k
HQ014724FV082 / GS35F179AA - MDA/DE REQUESTED TS/SCI/SAR LABELS NEEDED FOR UPDATING EQUIPMENT TO STANDARD.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
OFFICE INK PROS, INC.
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
07/02/2024
Obligated Amount
$110.00
HQ085724F8800 / HQ079617D0001 - THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE A NEAR-REAL TIME DETECT CAPABILITY WITH VISIBILITY INTO CYBER ACTIVITIES ACROSS MISSION SYSTEM NETWORKS AND OTHER RELATED MISSION SETS. ADDITIONAL OBJECTIVE OF ENTERPRISE CYBER-SECURITY SYSTEM MANAGEMENT.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
07/02/2024
Obligated Amount
$801.1k
HQ014724FV081 / 47QSMS24D003E - MDA/MS REQUESTED CASTERS AND LEVELERS TO RESTOCK WAREHOUSE. UNICOR WAIVER #2024003958
Delivery Order - 337214 Office Furniture
Contractor
ASSA GROUP, INC. (ASSA GROUP INC)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
07/02/2024
Obligated Amount
$9k

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Contracting Resources

Awarded Task Orders within Missile Defense Agency (MDA)

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Awarded Task Orders by Industry

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