DLA Distribution Awarded Task Orders and BPA Calls - Program Management | Federal Compass

DLA Distribution Awarded Task Orders and BPA Calls - Program Management

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SP330026F0376 / SP330023D0010 - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/29/2026
Obligated Amount
$1.7M
SP330025F0888 / SP330023D0010 - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/26/2025
Obligated Amount
$5.5M
SP330025F0883 / SP330023D0010 - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/24/2025
Obligated Amount
$372.8k
SP330025F0864 / SP330023D0010 - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/19/2025
Obligated Amount
$2.5M
SP330025F0541 / SP330023D0010 - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/12/2025
Obligated Amount
$3.7M
SP330025F0097 / SP330023D0010 - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/26/2024
Obligated Amount
$326.3k
SP330024F0613 / SP330023D0010 - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/26/2024
Obligated Amount
$2.8M
SP330024F0336 / SP330023D0010 - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/28/2024
Obligated Amount
$3M
SP330024F0353 / SP330023D0010 - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/14/2024
Obligated Amount
$163.2k
SP330023F1082 / SP330023D0010 - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/26/2023
Obligated Amount
$3.2M
SP330023F0985 / SP330023D0010 - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/16/2023
Obligated Amount
$2.1M
0029 / SP330015D0007 - OTHER WAREHOUSE
Delivery Order - DLA Warehouse Construction Requirements Contract (2015) - 236220 Commercial and Institutional Building Construction
Contractor
LOBAR ASSOCIATES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/28/2017
Obligated Amount
$643k
0029 / SP330016D0019 - CONTAINER SPI 00-365-4788
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
BOYD'S INDUSTRIAL WOODWORK, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/06/2017
Obligated Amount
$41.7k
0068 / SP700015D0008 - UP TO 12 MONTH MAINTENANCE ON GOVERNMENT OWNED XEROX PRODUCTION EQUIPMENT
Delivery Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/23/2017
Obligated Amount
$294.6k
0029 / SP330015D0001 - POLICE UNIFORM SET FOR DLA SA
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
STANS IMAGE UNIFORMS
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/02/2017
Obligated Amount
$2.1k
0068 / SP330017D0007 - BOX SHIPPING 10X10X10 SW DOM
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/16/2017
Obligated Amount
$26.2k
0029 / SP330017D0009 - RIBBON, INTERMEC
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/02/2017
Obligated Amount
$5k
0146 / SP330014D0015 - ENVELOPE PACK LIST 7X10 CLR
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/16/2017
Obligated Amount
$15.2k
0144 / SP330014D0015 - ENVELOPE PACK LIST 5.25X8 CLR
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/01/2017
Obligated Amount
$192.70
0145 / SP330014D0015 - ENVELOPE PACK LIST 7X10 CLR
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/01/2017
Obligated Amount
$115.68

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Awarded Task Orders within DLA Distribution

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Awarded Task Orders by Industry

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