DLA Distribution Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

DLA Distribution Awarded Task Orders and BPA Calls - Systems Engineering

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SP330019F5002 / SP330015D0013 - SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
NTVI FED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/06/2018
Obligated Amount
$3.3M
SP330018F5021 / SP330015D0013 - SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
NTVI FED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/15/2018
Obligated Amount
$4.1M
0007 / SP330015D0013 - SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
NTVI FED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/15/2017
Obligated Amount
$1.2M
0009 / SP330017A5008 - DUOFAST NAILS 2 1/4" X .120"
BPA Call - 332618 Other Fabricated Wire Product Manufacturing
Contractor
H & M INDUSTRIAL SALES CO., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/28/2017
Obligated Amount
$3.8k
0011 / SP330017D0013 - BAG HEAT SEAL 28X35 FOIL
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
ACCUSPEC PACKAGING CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/26/2017
Obligated Amount
$4k
0009 / SP330017A5006 - STRAPPING STEEL 0.75X.023
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
UNIVERSAL STRAPPING INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/26/2017
Obligated Amount
$10.6k
0012 / SP330017D0008 - CABINETS, LOCKERS, BINS, AND
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/25/2017
Obligated Amount
$7.5k
0011 / SP330017D0008 - 185807.04
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/22/2017
Obligated Amount
$202.7k
0009 / SP330017D0008 - CABINETS, LOCKERS, BINS, AND
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/15/2017
Obligated Amount
$62.3k
0006 / SP330015D0013 - SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
NTVI FED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/13/2017
Obligated Amount
$416.6k
0005 / SP330015D0013 - SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
NTVI FED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/13/2017
Obligated Amount
$8.8M
0012 / SP700013D0013 - FY18 ORDER FOR THE PURCHASE OF COPIERS, PRODUCTION EQUIPMENT, SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTIFUNCTIONAL COPIES PROGRAM TO SUPPORT THE NAVY.
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
09/11/2017
Obligated Amount
$18.1M
0009 / SP330017D0013 - BAG HEAT SEAL 20X34 FOIL
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
ACCUSPEC PACKAGING CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/06/2017
Obligated Amount
$1.8k
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
0012 / SP330017A5004 - STRAPPING STEEL 5/8X0.20
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BUCKEYE METAL INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/23/2017
Obligated Amount
$5.6k
0011 / SP330017A5004 - STRAPPING STEEL 5/8X0.20
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BUCKEYE METAL INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/14/2017
Obligated Amount
$5.4k
0091 / SP330017D0007 - FIBERBOARD SHEET 96"X48" SW W
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
08/09/2017
Obligated Amount
$30.8k
0012 / SP330017D0010 - PAPER BOGUS 24X750
Delivery Order - 322121 Paper
Contractor
COLONY PAPERS, INC (COLONY PAPERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/02/2017
Obligated Amount
$33k
0049 / SP330017D0009 - LABEL INTERMEC 4
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
08/02/2017
Obligated Amount
$2k
0012 / SP330017D0011 - CONTAINER SPI 00-447-9683
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
MIL-SPEC PACKAGING OF GA., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/01/2017
Obligated Amount
$2.6k

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Awarded Task Orders within DLA Distribution

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Awarded Task Orders by Industry

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