DLA Information Operations Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DLA Information Operations Awarded Task Orders and BPA Calls - Total Small Business

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0017 / SP700013D0005 - UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE.
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
03/20/2017
Obligated Amount
$421.8k
0018 / W912DR11D0005 - . CONSTRUCTION PHASE SERVICES (CPS) FOR HVAC&BOILER UPGRADES AT FORT BELVOIR, VIRGINIA
Delivery Order - USACE Baltimore Miliary Design Multi-Discipline Architect Engineer Services (2010) - 541330 Engineering Services
Contractor
SUMMER CONSULTANTS INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
12/07/2016
Obligated Amount
$51.8k
0018 / SP470314A0002 / GS35F0420V - FINANCIAL SVCS I
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
STROHMIER CONSULTING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/28/2015
Obligated Amount
$1.7M
0017 / SP470314A0002 / GS35F0420V - FINANCIAL SVCS I
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
STROHMIER CONSULTING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/18/2015
Obligated Amount
$2.4M
0018 / 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
07/01/2014
Obligated Amount
$34.2k
0017 / 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
06/17/2014
Obligated Amount
$9k
0017 / SP700012D1001 - 48 MONTH LEASE FOR 113 MFDS FOR THE PENSACOLA OFFICE GROUP. 48 MONTH POP: 5/1/14 - 4/30/18. FY14 POP: 5/1/14 - 9/30/14.
Delivery Order - Multifunction Digital Copiers for USAF (2012) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/20/2014
Obligated Amount
$846.9k
0053 / SA470509A0226 - 8.5 X 11 PLAIN WHITE 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
07/09/2012
Obligated Amount
$31.2k
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
0053 / SA470510A0045 - 8.5" X 11" PAPER
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
10/31/2011
Obligated Amount
$33k
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
0034 / 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
04/06/2011
Obligated Amount
$4.9k
0018 / SA470509A0226 - 200 BOXES OF COPIER 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
08/25/2010
Obligated Amount
$8.5k
0017 / 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
08/17/2010
Obligated Amount
$8.5k
0018 / SA470510A0050 - PAPER
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ONE SOURCE OFFICE PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/05/2010
Obligated Amount
$33.9k
0017 / SA470509A0005 - PRODUCTION EQUIPMENT
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
01/11/2010
Obligated Amount
$2M

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