DCSA Contracting and Procurement Office (CPO) Awarded Task Orders and BPA Calls - Total Small Business

Delivery Order - 541611 Administrative Management and General Management Consulting Services

Contractor: Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 09/18/2013
Obligated Amount: $699.4k

Delivery Order - 541611 Administrative Management and General Management Consulting Services

Contractor: Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 09/17/2013
Obligated Amount: $389.8k

BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: Akima (TKC INTEGRATION SERVICES, LLC)
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 05/14/2013
Obligated Amount: $75.7k

BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: Blue Tech (BLUE TECH INC.)
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 12/19/2012
Obligated Amount: $642.8k

BPA Call - 611430 Professional and Management Development Training

Contractor: CARNEY INCORPORATED (CARNEY, INC.)
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 09/30/2012
Obligated Amount: $129.4k

BPA Call - 611430 Professional and Management Development Training

Contractor: CARNEY INCORPORATED (CARNEY, INC.)
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 09/30/2012
Obligated Amount: $144.5k

Delivery Order - 238390 Other Building Finishing Contractors

Contractor: Trade Products Corp. (TRADE PRODUCTS CORP)
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 02/03/2012
Obligated Amount: $33.8k

Delivery Order - 238390 Other Building Finishing Contractors

Contractor: Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 04/02/2009
Obligated Amount: $52.1k