DLA Distribution Awarded Task Orders and BPA Calls - Program Management | Federal Compass

DLA Distribution Awarded Task Orders and BPA Calls - Program Management

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SP330025F0541 / SP330023D0010 - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/12/2025
Obligated Amount
$3M
SP330025F0097 / SP330023D0010 - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/26/2024
Obligated Amount
$500.8k
SP330024F0613 / SP330023D0010 - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/26/2024
Obligated Amount
$2.9M
SP330024F0336 / SP330023D0010 - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/28/2024
Obligated Amount
$3M
SP330024F0353 / SP330023D0010 - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/14/2024
Obligated Amount
$163.2k
SP330023F1082 / SP330023D0010 - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/26/2023
Obligated Amount
$3.3M
SP330023F0985 / SP330023D0010 - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/16/2023
Obligated Amount
$2.1M
0001 / SP330018D5002 - YEAR ONE MATERIAL MANAGEMENT
Delivery Order - 493110 General Warehousing and Storage
Contractor
CAROLINA LINKAGES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/20/2017
Obligated Amount
$0.00
0029 / SP330015D0007 - OTHER WAREHOUSE
Delivery Order - DLA Warehouse Construction Requirements Contract (2015) - 236220 Commercial and Institutional Building Construction
Contractor
LOBAR ASSOCIATES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/28/2017
Obligated Amount
$643k
0001 / SP330017D0014 - MANPOWER REPORTING
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TDR Construction Company (TDR CONSTRUCTION CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/27/2017
Obligated Amount
$141.6k
0001 / SP330017D0018 - HWYS,RDS,STRTS,B
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
JAMES T. O'HARA, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/27/2017
Obligated Amount
$0.00
0001 / SP330017D0017 - HWYS,RDS,STRTS,B
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
YORK EXCAVATING CO. LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/26/2017
Obligated Amount
$56.9k
0001 / SP330017D0016 - HWYS,RDS,STRTS,B
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Rogele, Inc. (ROGELE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/26/2017
Obligated Amount
$0.00
0001 / W564KV17A0007 - WAREHOUSE SUPPLIES
BPA Call - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2017
Obligated Amount
$33.4k
0001 / W564KV17A0006 - TIRE REPAIR, REPLACEMENT, AND MAINTENANCE
BPA Call - 811198 All Other Automotive Repair and Maintenance
Contractor
PNEUHAGE REIFENDIENSTE SUED GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2017
Obligated Amount
$61.2k
0001 / SP330017D0015 - BAG PLASTIC CLR GUSSET 2 MIL
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/19/2017
Obligated Amount
$2.5k
0001 / SP330017D5002 - SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS BARSTOW CA
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/12/2017
Obligated Amount
$9.5M
0029 / SP330016D0019 - CONTAINER SPI 00-365-4788
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
BOYD'S INDUSTRIAL WOODWORK, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/06/2017
Obligated Amount
$41.7k
0068 / SP700015D0008 - UP TO 12 MONTH MAINTENANCE ON GOVERNMENT OWNED XEROX PRODUCTION EQUIPMENT
Delivery Order - 333316 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
08/23/2017
Obligated Amount
$294.6k
0001 / SP330017A5009 - : NAIL 2.5 X .113 SCREW SHAN
BPA Call - 332618 Other Fabricated Wire Product Manufacturing
Contractor
REDLINE FASTENERS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/18/2017
Obligated Amount
$5.6k

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Awarded Task Orders within DLA Distribution

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Awarded Task Orders by Industry

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