DLA Distribution Awarded Task Orders and BPA Calls | Federal Compass

DLA Distribution Awarded Task Orders and BPA Calls

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1 - 20 of 26,646
SP330024F0077 / SP330019D0003 - STRETCHWRAP POLYETHYLENE 20X1
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
NEWAY PACKAGING CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/01/2023
Obligated Amount
$0.3k
SP330024F0070 / SP330019D0003 - STRETCHWRAP 5X1000 80G CLR
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
NEWAY PACKAGING CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/01/2023
Obligated Amount
$1.5k
SP330024M005E / 47QSHA19A000U / GS21F0035T - STORAGE CABINET 24 GA. 72 IN H 36 IN W
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/01/2023
Obligated Amount
$3.4k
SP330024M005H / GS21F0057V - REDUCING ADAPTER WROT COPPER 3/4 CXFNPT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/01/2023
Obligated Amount
$0.2k
SP330024M005G / GS21F0083Y - US DEPT. OF THE TREASURY TRANS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/01/2023
Obligated Amount
$0.2k
SPEWA624M000H / 47QSHA19A000X / GS21F0057V - BLUNTED REPLACEMNT BLADES 2-3/16 PK100
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
11/30/2023
Obligated Amount
$2.3k
SP330024M005D / GS21F089BA - 4X4 FLAMMABLE GAS
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/30/2023
Obligated Amount
$0k
SP330024M005C / GS21F0083Y - 4 X 4" INTERNATIONAL LABELS - OXIDIZING
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/30/2023
Obligated Amount
$0.1k
SP330024M005A / GS02F0164W - 60X36" DLX WORKSTATION-LAMINATE
Delivery Order - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/30/2023
Obligated Amount
$3.1k
SP330024M0058 / GS21F089BA - **H-1105AT**ULINE36X18X72IN.5
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/30/2023
Obligated Amount
$3.3k
SP330024F0080 / SP330020D0015 - BAG HEAT SEAL 24X24 ESD
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
ACCUSPEC PACKAGING CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/30/2023
Obligated Amount
$3.8k
SP330024F5005 / SP330021D5003 - SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS
Delivery Order - 493110 General Warehousing and Storage
Contractor
LOGISTICS SUPPORT SERVICES JV LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/29/2023
Obligated Amount
$2M
SP330024M0050 / GS21F0155W - SCRUBS CLEAR REFLECTIONS GLASS & SURFACE WIPES 50 WIPES/CAN 6 CANS - 98556
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/29/2023
Obligated Amount
$0.2k
SP330024M004W / GS21F0083Y - 3" REMOVABLE ADHESIVE LBL-GRN
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/29/2023
Obligated Amount
$1.4k
SP330024M004X / 47QSHA23D000P - 3X1/32X1/4 ZIR CUT-OFF WH
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
MIDWEST MOTOR SUPPLY CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/29/2023
Obligated Amount
$2k
SP330024M0052 / GS35F0431Y - ABSORBENT PAD UNIVERSAL GRAY PK200 PRODUCT TYPE SORBENT PAD FLUIDS ABSORBED UNIV
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/29/2023
Obligated Amount
$0.3k
SP700024F0035 / SP700023D0004 - PURCHASE WIDE FORMAT PRINTERS AND CARTRIDGES FOR PUERTO RICO
Delivery Order - DLA Wide-Format Printing Equipment IDIQ (2021) - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
11/29/2023
Obligated Amount
$8.3k
SP330024M0053 / GS21F089BA - "2 5/8X1"" QUICK LIFT LASER LABEL"
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/29/2023
Obligated Amount
$0.2k
SP330024M004Y / GS07F0462W - TYVEK CLAY DESICCANTS, 5 GALLON PAIL, 1 1-2" X 3 1-4" X 1-4", WHITE, 550-CASE
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/29/2023
Obligated Amount
$0.2k
SP330024M0051 / GS21F089BA - 5.5X10 CLEAR PKG LIST ENVELOPES
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/29/2023
Obligated Amount
$2.9k

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Contracting Resources

Awarded Task Orders within DLA Distribution

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Awarded Task Orders by Industry

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