DLA Contracting Services Office (DCSO) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DLA Contracting Services Office (DCSO) Awarded Task Orders and BPA Calls - Total Small Business

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0018 / SP470114D7015 - - RESEARCH AND DEVELOPMENT - RESEARCH AND DEVELOPMENT SUPPLY SUPPORT (RDSS) II SUPPLIER ENGAGEMENT STP
Delivery Order - 541711 Research and Development in Biotechnology
Contractor
Logistics Management Institute (LOGISTICS MANAGEMENT INSTITUTE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/28/2017
Obligated Amount
$245k
0034 / SP470515D0002 - CL
Delivery Order - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/26/2017
Obligated Amount
$8k
0018 / SP470317A0003 / GS00F131DA - D&G SUPPORT SERVICES TO IN SUPPORT OF AIR FORCE'S COLT AND PDL ALGORITHMS.
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
09/19/2017
Obligated Amount
$577.4k
0017 / SP470114D7015 - - RESEARCH AND DEVELOPMENT - RESEARCH AND DEVELOPMENT SUPPLY SUPPORT (RDSS) II 3D TECHNICAL DATA USE IN PROCUREMENT
Delivery Order - 541711 Research and Development in Biotechnology
Contractor
Logistics Management Institute (LOGISTICS MANAGEMENT INSTITUTE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/14/2017
Obligated Amount
$1.6M
0017 / SP470317A0003 / GS00F131DA - DORRA TDC BPA - CASCOM FDU TASK ORDER
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
09/12/2017
Obligated Amount
$248.4k
0034 / SP470516D0006 - INDEFINITE QUANT
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VARCO/MAC ELECTRICAL CONSTRUCTION CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/30/2017
Obligated Amount
$5.6k
0049 / SP470215D0001 - EDUCATION SERVIC
Delivery Order - 611430 Professional and Management Development Training
Contractor
GOVERNMENT TRAINING, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/29/2017
Obligated Amount
$0.00
0146 / SPMLW113DE120 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GLOBAL SUPPLY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/12/2017
Obligated Amount
$5.4k
0049 / SPMLW113DE003 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ANSLEY BUSINESS MATERIALS OF C (ANSLEY BUSINESS MATERIALS OF CHICAGO, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/12/2017
Obligated Amount
$58.50
0175 / SPMLW113DE085 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ANSLEY BUSINESS MATERIALS OF C (ANSLEY BUSINESS MATERIALS OF CHICAGO, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/09/2017
Obligated Amount
$124.60
0145 / SPMLW113DE120 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GLOBAL SUPPLY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/08/2017
Obligated Amount
$4k
0143 / SPMLW113DE120 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GLOBAL SUPPLY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/08/2017
Obligated Amount
$4k
0144 / SPMLW113DE120 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GLOBAL SUPPLY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/08/2017
Obligated Amount
$4k
4006 / SPMLW113DE037 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ZIOS CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/01/2017
Obligated Amount
$246.00
4007 / SPMLW113DE037 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ZIOS CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/01/2017
Obligated Amount
$228.00
4005 / SPMLW113DE037 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ZIOS CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/01/2017
Obligated Amount
$246.00
2810 / SPMLW113DE005 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/25/2017
Obligated Amount
$482.45
2804 / SPMLW113DE005 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/23/2017
Obligated Amount
$33.4k
0018 / SP470314D0003 - GASES: COMPRESSED AND LIQUEFIED
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
RECLAMATION TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/23/2017
Obligated Amount
$147.4k
2803 / SPMLW113DE005 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/23/2017
Obligated Amount
$102.46

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