DLA Contracting Services Office (DCSO) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

DLA Contracting Services Office (DCSO) Awarded Task Orders and BPA Calls - Systems Engineering

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SP470924F0045 / SP470917D0056 - DLA SYSTEMS ENGINEERING AND IT MODERNIZATION (PRIME)
Delivery Order - DLA J6 Enterprise Technology Services (JETS) - 541519 Other Computer Related Services
Contractor
KPMG LLP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/28/2024
Obligated Amount
$3.8M
SP470924F0048 / SP470917D0003 - DLA SYSTEMS ENGINEERING AND IT MODERNIZATION (CTA)
Delivery Order - DLA J6 Enterprise Technology Services (JETS) - 541519 Other Computer Related Services
Contractor
ELECTROSOFT SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/28/2024
Obligated Amount
$2.5M
SP470923F0077 / SP470917D0048 - DLA CYBERSECURITY WEB/APP VULNERABILITY MANAGEMENT
Delivery Order - DLA J6 Enterprise Technology Services (JETS) - 541519 Other Computer Related Services
Contractor
IP-PLUS CONSULTING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/19/2023
Obligated Amount
$4.6M
SP470923F0018 / SP470917D0003 - SYSTEMS ENGINEERING & CONFIGURATION MANAGEMENT SUPPORT SERVICES
Delivery Order - DLA J6 Enterprise Technology Services (JETS) - 541519 Other Computer Related Services
Contractor
ELECTROSOFT SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/14/2023
Obligated Amount
$5.3M
SP470921F0054 / SP470917D0003 - SYSTEMS ENGINEERING IT MODERNIZATION SUPPORT SRVCS
Delivery Order - DLA J6 Enterprise Technology Services (JETS) - 541519 Other Computer Related Services
Contractor
ELECTROSOFT SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/31/2021
Obligated Amount
$1.6M
SP470921F0053 / SP470917D0056 - SYSTEMS ENGINEERING IT MODERNIZATION SUPPORT SRVCS
Delivery Order - DLA J6 Enterprise Technology Services (JETS) - 541519 Other Computer Related Services
Contractor
KPMG LLP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/31/2021
Obligated Amount
$3.1M
SP470920F0027 / SP470917D0003 - J62 SYSTEMS ENGINEERING&CONFIGURATION MANAGEMENT SUPPORT SERVICES
Delivery Order - DLA J6 Enterprise Technology Services (JETS) - 541519 Other Computer Related Services
Contractor
ELECTROSOFT SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/27/2020
Obligated Amount
$4M
SP470918F0045 / SP470917D0003 - SYSTEMS ENGINEERING SUPPORT
Delivery Order - DLA J6 Enterprise Technology Services (JETS) - 541519 Other Computer Related Services
Contractor
ELECTROSOFT SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/27/2018
Obligated Amount
$1.4M
0009 / SP470316D0003 - CT INTERPRETER SERVICE
Delivery Order - 541930 Translation and Interpretation Services
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/25/2017
Obligated Amount
$3.5k
0012 / SP800017D0003 - AIRCRAFT ENGINE
Delivery Order - 423930 Recyclable Material Merchant Wholesalers
Contractor
AURIS NOBLE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/21/2017
Obligated Amount
$93.2k
0009 / SP470917D0017 - TASK 3 LABOR
Delivery Order - DLA J6 Enterprise Technology Services (JETS) - 541519 Other Computer Related Services
Contractor
TekSynap Corporation (TEKSYNAP CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/15/2017
Obligated Amount
$3M
0012 / SP470116D2001 - WAWF/EDA TO 0012 - FUNDING FOR TARGET IFS.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/12/2017
Obligated Amount
$2.3M
0012 / SPE4A615D5168 - MAT,DRUM
Delivery Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
NEW PIG CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/07/2017
Obligated Amount
$2.7k
0011 / SPE4A615D5883 - LENS,INFRARED RECEI
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CARSON INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/06/2017
Obligated Amount
$41k
0011 / SP800017D0003 - FY17 TURBINE ENG
Delivery Order - 423930 Recyclable Material Merchant Wholesalers
Contractor
AURIS NOBLE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/05/2017
Obligated Amount
$46.4k
0009 / SPE4A615D5072 - INSULATION SLEEVING
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
M3 ASSOCIATES INC (M3 ASSOCIATES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/31/2017
Obligated Amount
$1.6k
0009 / SP800017D0003 - FY17 TURBINE ENG
Delivery Order - 423930 Recyclable Material Merchant Wholesalers
Contractor
AURIS NOBLE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/22/2017
Obligated Amount
$72.4k
0068 / SPMLW113DE001 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
RAYCO SUPPLY INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/18/2017
Obligated Amount
$280.85
0012 / SP470317A0003 / GS00F131DA - D&G SUPPORT SERV
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
D&G SUPPORT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/07/2017
Obligated Amount
$154.7k
0011 / SPE4A615D5168 - MAT,DRUM
Delivery Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
NEW PIG CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/28/2017
Obligated Amount
$2.7k

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