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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0001 / SP470217A0001 - OTHER EDUCATION
BPA Call - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/27/2017
Obligated Amount
$296.6k
0001 / SP470116A0003 - CL,CT
BPA Call - 541511 Custom Computer Programming Services
Contractor
COLLINS CONSULTING INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/11/2016
Obligated Amount
$888.5k
0001 / SP470116A0002 - CL,CT
BPA Call - 541511 Custom Computer Programming Services
Contractor
Amyx, Inc (AMYX, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/18/2016
Obligated Amount
$311.8k
0001 / SP470116A0004 - CL,CT
BPA Call - 541511 Custom Computer Programming Services
Contractor
Diverse Business Systems Inc (DIVERSE BUSINESS SYSTEMS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/18/2016
Obligated Amount
$350.7k
0001 / SP470116A0001 - CL,CT
BPA Call - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/18/2016
Obligated Amount
$2.8M
0001 / SP470116A0005 - CL,CT
BPA Call - 541511 Custom Computer Programming Services
Contractor
ETELLIGENT GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/18/2016
Obligated Amount
$231.1k
0001 / W9127815D0096 - 45TH SPACE WING
Delivery Order - 562910 Remediation Services
Contractor
PETROLEUM RESOURCES & DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/30/2015
Obligated Amount
$483.4k
0067 / SP700012D1002 - UP TO 60 MONTH LEASE OF 10 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
04/10/2015
Obligated Amount
$97.1k
0013 / SP700012D1003 - 48 MONTH LEASE 101 MFDS
Delivery Order - Multifunction Digital Copiers for USAF (2012) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/16/2012
Obligated Amount
$668.8k
0001 / SP700012D0003 - STITCHERS, FIRST DELIVERY ORDER
Delivery Order - 333293 Printing Machinery and Equipment Manufacturing
Contractor
COLEMAN ONE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/06/2012
Obligated Amount
$71.7k
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
0001 / SA470511D0001 - B&W PRODUCTION EQUIPMENT FOR PENSACOLA O.G.
Delivery Order - 333315 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
09/01/2011
Obligated Amount
$1.8M
0013 / SA470509A0226 - 800 CASES OF 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
07/29/2010
Obligated Amount
$31.6k
0013 / 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
03/26/2010
Obligated Amount
$10.2k
0013 / HC102808D2015 - ENCORE II IT SOLUTIONS - LABOR
Delivery Order - ENCORE II - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/02/2010
Obligated Amount
$10.5M
0001 / SA700702A0005 - PREMIER VALUE CANON IMAGE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
CANON U.S.A., INC. (CANON U.S.A., INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Information Operations
Effective date
10/30/2009
Obligated Amount
$12.2k
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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