DLA Acquisition Directorate Awarded Task Orders and BPA Calls - veteran owned | Federal Compass

DLA Acquisition Directorate Awarded Task Orders and BPA Calls - veteran owned

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4021 / SPE7LX17D0028 - FILTER,FLUID
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RDO AGRICULTURE EQUIPMENT CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/11/2017
Obligated Amount
$6.05
3021 / SPM7MX09D9004 - OPEN HANDLE O
Delivery Order - 332510 Hardware Manufacturing
Contractor
Juniper Elbow CO Inc (JUNIPER ELBOW CO. INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
08/03/2017
Obligated Amount
$1.4k
3021 / SPE7LX17D0028 - BOLT,MACHINE
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RDO AGRICULTURE EQUIPMENT CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
07/17/2017
Obligated Amount
$12.01
2822 / SPE7LX17D0028 - CABLE,POWER,ELECTRI
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RDO AGRICULTURE EQUIPMENT CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
07/06/2017
Obligated Amount
$178.41
2823 / SPE7LX17D0028 - SEAL,PLAIN ENCASED
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RDO AGRICULTURE EQUIPMENT CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
07/06/2017
Obligated Amount
$8.9k
2821 / SPE7LX17D0028 - FILTER ELEMENT,FLUI
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RDO AGRICULTURE EQUIPMENT CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
07/06/2017
Obligated Amount
$52.85
2826 / SPE7LX17D0028 - TURBO,CHARGER
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RDO AGRICULTURE EQUIPMENT CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
07/06/2017
Obligated Amount
$834.66
2824 / SPE7LX17D0028 - FILTER ELEMENT,FLUI
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RDO AGRICULTURE EQUIPMENT CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
07/06/2017
Obligated Amount
$634.20
2825 / SPE7LX17D0028 - FILTER ELEMENT,AIR
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RDO AGRICULTURE EQUIPMENT CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
07/06/2017
Obligated Amount
$960.30
4021 / SPMLW113DE037 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ZIOS CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/05/2017
Obligated Amount
$3.4k
2826 / SPMLW113DE005 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/02/2017
Obligated Amount
$146.40
2824 / SPMLW113DE005 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/02/2017
Obligated Amount
$292.80
2825 / SPMLW113DE005 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/02/2017
Obligated Amount
$146.40
2822 / SPMLW113DE005 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/25/2017
Obligated Amount
$106.14
2821 / SPMLW113DE005 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/25/2017
Obligated Amount
$106.14
2823 / SPMLW113DE005 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/25/2017
Obligated Amount
$232.00
3021 / SPMLW113DE147 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CAMPBELL, INC., K. R.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
04/10/2017
Obligated Amount
$12k
8015 / SPE7LX16D0073 - WINDSHIELD WIPER AS
Delivery Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Independent Rough Terrain Center LLC (KALMAR RT CENTER LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
04/05/2017
Obligated Amount
$28.48
8012 / SPE7LX16D0073 - FILTER ELEMENT,FLUI
Delivery Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Independent Rough Terrain Center LLC (KALMAR RT CENTER LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
04/04/2017
Obligated Amount
$212.42
8014 / SPE7LX16D0073 - ADAPTER,STRAIGHT,PI
Delivery Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Independent Rough Terrain Center LLC (KALMAR RT CENTER LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
04/04/2017
Obligated Amount
$3.74

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Awarded Task Orders within DLA Acquisition Directorate

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Awarded Task Orders by Industry

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