DLA Finance Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DLA Finance Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have DLA Finance total small business task orders covered.

1 - 7 of 7
0048 / N4008412D0062 - X071 ACM LBP SAMPLING FOR YSK-5010 REPLACE CHILLER AND COOLING TOWER
Delivery Order - 541380 Testing Laboratories
Contractor
HIES Inc (HAWAII INTERNATIONAL ENVIRONMENTAL SERVICES INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/15/2015
Obligated Amount
$1.2k
0049 / W31P4Q08D0047 - DLA WAREHOUSE ASSESSMENT AND SIMULATION MODELING
Delivery Order - 541330 Engineering Services
Contractor
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/08/2014
Obligated Amount
$30k
0048 / N6945009D1761 - 3RD OPTION YEAR; WO#570202 REPAIR CONCRETE LOADING DOCK WHSE 1331
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EJS CONTRACTING
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/02/2013
Obligated Amount
$89.9k
0146 / N6817106D0010 - COPIER LEASE CONTRACT PERIOD 1 JAN 2012 THRU 30 MAR 2012
Delivery Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
RICOH POINT SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/01/2012
Obligated Amount
$1.9k
0049 / FA890308D8775 - ASSESS FIRE SUPRESSION SYSTEM DLA-DDC WORLDWIDE
Delivery Order - 562910 Remediation Services
Contractor
WSP Global (MACTEC ENGINEERING AND CONSULTING, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
01/22/2010
Obligated Amount
$5.5M
0049 / N6247307D0421 - CALIBRATE FUEL METERS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
JEFF PLOUTZ CONSTRUCTION INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/02/2009
Obligated Amount
$10.2k
0048 / N4425505D7100 - ENGINEERING FIELD ACTIVITY N4425505D7100 N 0048 N CHUGACH INDUSTRIES INC 560 E 34TH AVE ANCHORAGE AK WHIDBEY ISLAND NAS ISLAND WASHINGTON N FACILITIES OPERATIONS SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B N 2 K N A N A A N
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH INDUSTRIES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
05/23/2006
Obligated Amount
$15.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today