DLA Contracting Services Office (DCSO) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DLA Contracting Services Office (DCSO) Awarded Task Orders and BPA Calls - Total Small Business

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0049 / SP470215D0001 - EDUCATION SERVIC
Delivery Order - 611430 Professional and Management Development Training
Contractor
GOVERNMENT TRAINING, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/29/2017
Obligated Amount
$0.00
0146 / SPMLW113DE120 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GLOBAL SUPPLY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/12/2017
Obligated Amount
$5.4k
0049 / SPMLW113DE003 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ANSLEY BUSINESS MATERIALS OF C (ANSLEY BUSINESS MATERIALS OF CHICAGO, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/12/2017
Obligated Amount
$58.50
0175 / SPMLW113DE085 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ANSLEY BUSINESS MATERIALS OF C (ANSLEY BUSINESS MATERIALS OF CHICAGO, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/09/2017
Obligated Amount
$124.60
0145 / SPMLW113DE120 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GLOBAL SUPPLY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/08/2017
Obligated Amount
$4k
0143 / SPMLW113DE120 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GLOBAL SUPPLY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/08/2017
Obligated Amount
$4k
0144 / SPMLW113DE120 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GLOBAL SUPPLY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/08/2017
Obligated Amount
$4k
2810 / 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
$482.45
5005 / SPMLW113DE132 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
JC GLOBAL SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/29/2017
Obligated Amount
$138.60
0146 / SPMLW113DE085 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ANSLEY BUSINESS MATERIALS OF C (ANSLEY BUSINESS MATERIALS OF CHICAGO, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/21/2017
Obligated Amount
$122.50
2810 / SPMLW113DE140 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ADVANCE SAFETY EQUIPMENT CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/20/2017
Obligated Amount
$696.30
0145 / SPMLW113DE085 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ANSLEY BUSINESS MATERIALS OF C (ANSLEY BUSINESS MATERIALS OF CHICAGO, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/20/2017
Obligated Amount
$288.41
0348 / SPMLW113DE116 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
AUTOMATION PRECISION TECHNOLOG (AUTOMATION PRECISION TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/20/2017
Obligated Amount
$586.30
0144 / SPMLW113DE085 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ANSLEY BUSINESS MATERIALS OF C (ANSLEY BUSINESS MATERIALS OF CHICAGO, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/14/2017
Obligated Amount
$1.7k
0143 / SPMLW113DE085 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ANSLEY BUSINESS MATERIALS OF C (ANSLEY BUSINESS MATERIALS OF CHICAGO, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/14/2017
Obligated Amount
$2.3k
0348 / SPMLW113DE134 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
WATERFRONT EXCHANGE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/07/2017
Obligated Amount
$377.98
0175 / SPMLW114DE008 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
LOGISTICUS TECHNOLOGIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/24/2017
Obligated Amount
$1.8k
0049 / SP47W117D0013 - EMALL NON-NSN MATERIALS
Delivery Order - E-Mall Non-NSN Materials (2020) - 339999 All Other Miscellaneous Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/14/2017
Obligated Amount
$116.76
5005 / SP47W116D0013 - EMALL NON-NSN MATERIALS
Delivery Order - E-Mall Non-NSN Materials (2020) - 339999 All Other Miscellaneous Manufacturing
Contractor
THE SUPPLY ROOM INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/07/2017
Obligated Amount
$24.65
0175 / SPMLW113DE122 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
OBBCO SAFETY SUPPLY INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/26/2017
Obligated Amount
$1.2k

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