DCMA Procurement Center Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DCMA Procurement Center Awarded Task Orders and BPA Calls - Total Small Business

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0049 / S5105A11A0005 - NETWORK BLACK AND WHITE MFP
BPA Call - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/27/2016
Obligated Amount
$7.9k
0018 / S5121A12A0003 - 1 YEAR WARRANTY
BPA Call - 541519 Other Computer Related Services
Contractor
Unicom Global (GTSI CORP.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
04/14/2016
Obligated Amount
$53.4k
0018 / S5121A13A0008 - SOLUTION ARCHITECT - ISSUANCE OF CALL.
BPA Call - 511210 Software Publishers
Contractor
Discover Technologies LLC (DISCOVER TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
01/28/2016
Obligated Amount
$4.3M
0017 / S5121A13A0008 - SOLUTION ARCHITECT - BPA CALL
BPA Call - 511210 Software Publishers
Contractor
Discover Technologies LLC (DISCOVER TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
01/05/2016
Obligated Amount
$453.5k
0017 / S5121A12A0003 - DISK UPGRADE - BPA CALL
BPA Call - 541519 Other Computer Related Services
Contractor
Unicom Global (GTSI CORP.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/17/2015
Obligated Amount
$500.8k
0034 / S5105A11A0005 - PRINTER TONER
BPA Call - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
05/27/2015
Obligated Amount
$6.2k
0018 / S5105A11A0001 - VTC EQUIPMENT
BPA Call - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/04/2014
Obligated Amount
$52.4k
0017 / S5105A11A0001 - ROLL-AROUND VTC (ONE SCREEN)
BPA Call - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
04/28/2014
Obligated Amount
$31.7k
0018 / S5105A11A0005 - TONER
BPA Call - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/23/2013
Obligated Amount
$13.3k
0017 / S5105A11A0005 - TONER
BPA Call - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/19/2013
Obligated Amount
$10.6k
0053 / S5106A09A0002 - TRANSPORT 5 WORKSTATIONS AND CHAIRS
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
HOMELAND OFFICE PRODUCTS AND EQUIPMENT INCORPORATED (HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
03/29/2013
Obligated Amount
$8.1k
0049 / S5106A09A0002 - FURNITURE FOR HOUSTON
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
HOMELAND OFFICE PRODUCTS AND EQUIPMENT INCORPORATED (HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/29/2012
Obligated Amount
$140.9k
0034 / S5106A09A0002 - CXO 6200D CHAIRS W/HEADREST BLACK
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
HOMELAND OFFICE PRODUCTS AND EQUIPMENT INCORPORATED (HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/25/2012
Obligated Amount
$29.2k
0053 / S5106A10A0001 - CXO C200D CHIAIRS WITH HEADREST
BPA Call - 423210 Furniture Merchant Wholesalers
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/18/2012
Obligated Amount
$12.7k
0049 / S5106A10A0001 - CXO 6200D BLACK WITH HEADREST
BPA Call - 423210 Furniture Merchant Wholesalers
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
07/20/2012
Obligated Amount
$23.5k
0034 / S5106A10A0001 - CUBICLES AND CHAIRS
BPA Call - 423210 Furniture Merchant Wholesalers
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
05/16/2012
Obligated Amount
$19.2k
0017 / S5106A10A0001 - FURNITURE MOVE FOR ST AUGUSTINE FL
BPA Call - 423210 Furniture Merchant Wholesalers
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
09/15/2011
Obligated Amount
$75.1k
0017 / S5106A09A0002 - 10 TASK CHAIRS
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
HOMELAND OFFICE PRODUCTS AND EQUIPMENT INCORPORATED (HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
09/30/2010
Obligated Amount
$6.2k
0018 / S5106A09A0002 - FURNITURE (NEW CUMBERLAND)
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
HOMELAND OFFICE PRODUCTS AND EQUIPMENT INCORPORATED (HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
09/30/2010
Obligated Amount
$36.7k
0018 / S5106A09A0001 - SYSTEMS FURNITURE WORK STATIONS
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/25/2010
Obligated Amount
$175.3k

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