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

DLA Information Operations Awarded Task Orders and BPA Calls - Systems Engineering

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0009 / HC102816D0002 - 90METER MIDDLEWARE SUPPORT
Delivery Order - 511210 Software Publishers
Contractor
90meter, Inc (90METER INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/29/2016
Obligated Amount
$6.6k
0012 / SP700013D0005 - ALLNATIVE SOLUTIONS CORP. REPLACEMENT ORDER FOR ONE (1) DEVICE.
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
All Native (ALLNATIVE SOLUTIONS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/29/2016
Obligated Amount
$13.6k
0009 / W9127814D0048 - PLANNING&DECISION MAKING
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (CARDNO TEC, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/30/2015
Obligated Amount
$124.8k
0009 / SP700015D0008 - PURCHASE OF USAGE BAND 45 PRODUCTION EQUIPMENT, ASSOCIATED MAINTENANCE AND OVERAGES
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
09/25/2015
Obligated Amount
$138k
0011 / HC102814D0003 - CT CISCO SMARTNET SUPPORT
Delivery Order - 511210 Software Publishers
Contractor
Cisco (CISCO SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/11/2015
Obligated Amount
$12.4M
0009 / SP470314D0002 - THEATER DISTRIBUTION
Delivery Order - Theater Distribution Analysis for DLA Office of Operations Research and Resource Analysis - 541611 Administrative Management and General Management Consulting Services
Contractor
Culmen International, LLC (ANALYTIC STRATEGIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/31/2014
Obligated Amount
$180.8k
0012 / SP700013A0002 - 8.5 X 11 NO HOLE PAPER.
BPA Call - 322299 All Other Converted Paper Product Manufacturing
Contractor
LOUISIANA ASSOCIATION FOR THE BLIND, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/04/2014
Obligated Amount
$34.2k
0011 / SP700013A0002 - 8.5X 11 NO HOLE PAPER.
BPA Call - 322299 All Other Converted Paper Product Manufacturing
Contractor
LOUISIANA ASSOCIATION FOR THE BLIND, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/20/2014
Obligated Amount
$34.2k
0009 / SP700013A0002 - 8.5 X 11 NO HOLE PAPER.
BPA Call - 322299 All Other Converted Paper Product Manufacturing
Contractor
LOUISIANA ASSOCIATION FOR THE BLIND, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/23/2014
Obligated Amount
$5.4k
0012 / SP700012D1002 - UP TO 48 MONTH LEASE FOR MULTI-FUNCTIONAL DEVICES.
Delivery Order - Multifunction Digital Copiers for USAF (2012) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Konica Minolta (KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/31/2013
Obligated Amount
$222.8k
0011 / SP700012D1002 - UP TO A 48 MONTH LEASE FOR MULTI-FUNCTIONAL DEVICES
Delivery Order - Multifunction Digital Copiers for USAF (2012) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Konica Minolta (KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/07/2012
Obligated Amount
$0.00
SP470112FA104 / GS23F7102H - SYSTEMS ENGINEERING SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Robbins-Gioia (ROBBINS GIOIA LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/30/2012
Obligated Amount
$996.8k
0049 / SA470509A0226 - PAPER
Delivery Order - 322121 Paper
Contractor
SANDIA PAPER COMPANY INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/21/2012
Obligated Amount
$14.4k
0049 / SA470510A0045 - PAPER BUY
Delivery Order - 322121 Paper
Contractor
ONE SOURCE OFFICE PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/01/2011
Obligated Amount
$34.7k
0009 / SA470509A0226 - PAPER BUY
Delivery Order - 322121 Paper
Contractor
SANDIA PAPER COMPANY INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/29/2010
Obligated Amount
$32.4k
0009 / SA470508A0061 - FY10 MAINTENANCE XEROX COLOR BPA
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
11/03/2009
Obligated Amount
$126.7k
DJ02 / SA470507A0006 - COPY PAPER
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
BOISE CASCADE OFFICE PRODUCTS (OFFICEMAX CONTRACT INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/12/2008
Obligated Amount
$26.5k

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