DCMA Procurement Center Awarded Task Orders and BPA Calls | Federal Compass

DCMA Procurement Center Awarded Task Orders and BPA Calls

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1 - 20 of 2,743
S5121A24FER0021 / S5121A19A0006 - AMERICAN SIGN LANGUAGE INTERPRETER SERVICES - DECEMBER 2023
BPA Call - 541930 Translation and Interpretation Services
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
12/01/2023
Obligated Amount
$9.9k
S5121A24F0001 / NNG15SC83B - EXTREME NETWORKS DATA CENTER SWITCH MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
11/27/2023
Obligated Amount
$37.2k
S5121A24FER0011 / S5121A19A0006 - AMERICAN SIGN LANGUAGE INTERPRETER SERVICES - NOVEMBER 2023
BPA Call - 541930 Translation and Interpretation Services
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
11/01/2023
Obligated Amount
$23.4k
S5121A24FER0002 / S5121A19A0006 - AMERICAN SIGN LANGUAGE INTERPRETER SERVICES - OCTOBER 2023 EASTERN REGION
BPA Call - 541930 Translation and Interpretation Services
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
10/01/2023
Obligated Amount
$14.1k
S5121A23F0023 / W52P1J16D0005 - DELL 34 CURVED VIDEOCONFERENCING MONITOR
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/29/2023
Obligated Amount
$6.7M
S5121A23F0024 / N6600119A0049 / 47QTCA18D008L - IT RESEARCH AND ADVISORY SUBSCRIPTION
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/28/2023
Obligated Amount
$336.9k
S5121A23F0022 / NNG15SD59B - VIEWSONIC 16" USB-C PORTABLE MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/28/2023
Obligated Amount
$160.4k
S5121A23F0018 / W52P1J19D0053 - DESKTOP DELL OPTIPLEX PLUS 7010
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/28/2023
Obligated Amount
$325k
S5121A23F0019 / W52P1J19D0053 - DELL PRECISION 3581 CONUS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/27/2023
Obligated Amount
$5.8M
S5121A23F0017 / W52P1J16D0007 - KEYBOARD, VIDEO, MOUSE SWITCH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/27/2023
Obligated Amount
$85.2k
S5121A23F0021 / W52P1J16D0010 - LEXMARK CS-625ADE OCONUS 110V & 220V
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/26/2023
Obligated Amount
$71.3k
S5121A23F0020 / W52P1J19D0049 - LEXMARK MS-521DN CONUS 110V
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/26/2023
Obligated Amount
$45.2k
S5121A23F0014 / SP470917D0047 - MOCAS CS RAD TECHNICAL STUDY
Delivery Order - DLA J6 Enterprise Technology Services (JETS) - 541519 Other Computer Related Services
Contractor
22nd Century Technologies (22ND CENTURY TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/26/2023
Obligated Amount
$993.2k
HC102823F1042 / HC102817D0001 - MICROSOFT PREMIER SUPPORT FOR DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
Delivery Order - 541512 Computer Systems Design Services
Contractor
Microsoft (MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2023
Obligated Amount
$316.1k
S5121A23F0012 / S5121A16D0005 - MOCAS SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Solutions By Design, LLC (SOLUTIONS BY DESIGN II, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/19/2023
Obligated Amount
$736k
HC102823F1491 / NNG15SD73B - CISCO 8832 IN CHARCOAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/19/2023
Obligated Amount
$78.8k
HC102823F1444 / NNG15SD91B - SOLARWINDS SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/18/2023
Obligated Amount
$102.3k
S5121A23F0013 / NNG15SC82B - U.S. FEDERAL VMWARE HORIZON 8 ENTERPRISE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/13/2023
Obligated Amount
$516k
HC102823F1364 / NNG15SC71B - F5 BIG IP SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/13/2023
Obligated Amount
$13.1k
HC102823F1278 / NNG15SC82B - RALLY PLUS - VIDEOCONFERENCING CAMERA SY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/06/2023
Obligated Amount
$213.5k

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