DLA Logistics Operations Directorate Awarded Task Orders and BPA Calls | Federal Compass

DLA Logistics Operations Directorate Awarded Task Orders and BPA Calls

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FA701422F0374 / FA701420D0003 - PKS-HILL-BERISH-AFSTS TASK ORDER DLA SUPPLY CHAIN RESILIENCY
Delivery Order - Air Force Strategic Transformation Support (AFSTS) - 541611 Administrative Management and General Management Consulting Services
Contractor
McKinsey & Company (MCKINSEY & COMPANY, INC. WASHINGTON D.C.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/28/2022
Obligated Amount
$4.1M
SP470422F0023 / HQ003416A0016 / GS00F0026M - RETAIL INTEGRATION SUPPORT-OP
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Logistics Management Institute (LOGISTICS MANAGEMENT INSTITUTE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/24/2022
Obligated Amount
$3.6M
SP470421F0086 / NNG15SC55B - CISCO WEBEX DESKPRO VTC DEVICE (NO RADIO) TAA COMPLIANT MODEL AND 6 FT HDMI MALE CONNECTOR FOR DLA J32
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/28/2021
Obligated Amount
$211.7k
SP470421F0062 / GS35F0119Y - PLATFORM LICENSE 8007799-120
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/08/2021
Obligated Amount
$52.2k
SP470321F0039 / GS00F022DA - REPORTS & DATA SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
DUN & BRADSTREET, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/19/2021
Obligated Amount
$2.3M
SP470320F0132 / GS00F006DA - HUMAN PERFORMANCE SPECIALIST
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/29/2020
Obligated Amount
$5.1M
SP470320F0045 / GS00F131DA - DLA SUBSISTENCE NETWORK PROGRAM SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
D&G SUPPORT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
04/24/2020
Obligated Amount
$826.5k
SP470319F0036 / GS00F131DA - DLA FINANCIAL MANAGEMENT SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
D&G SUPPORT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
04/30/2019
Obligated Amount
$496.9k
SP470319F0040 / N0024418D0003 - WIRELESS SERVICE/EQUIPMENT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
04/25/2019
Obligated Amount
$10.8M
SP700019F0108 / NNG15SC79B - UP TO 36 MONTHS OF DRAGON NATURALLY SPEAKING SOFTWARE MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/15/2019
Obligated Amount
$25.3k
SP470112FA268 / GS35F0511T - CITRIX NETSCALER HARDWARE MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/28/2012
Obligated Amount
$166.6k
SP470112FA185 / GS00F0026M - CUSTOMER DRIVEN UNIFORM MANUFACTURING ENGINEERING ANALYSIS&SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Logistics Management Institute (LOGISTICS MANAGEMENT INSTITUTE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/08/2012
Obligated Amount
$805k
0024 / N6523607D7877 - CORRECTIVE MAINTENANCE (W/PREV) 0029AA
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SYN-TECH SYSTEMS, INC. (SYN TECH SYSTEMS INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/02/2010
Obligated Amount
$342.5k
0760 / HC101307D2007 - DATS T-1 SAN ANTONIO, TX HOUSTON, TX
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (A T AND T CORPORATION (4710))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/05/2009
Obligated Amount
$7.1k
0226 / DAAB0703DB006 - NEW TASK ORDER FOR DEFENSE STANDARDIZATION PROGRAM OFFICE, DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES, PROGRAM SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Booz Allen Hamilton (ARINC ENGINEERING SERVICES, LL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/25/2007
Obligated Amount
$126.4k
N0016407F0288 / GS10F0047L - SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SOUTH CAROLINA RESEARCH AUTHOR
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
04/13/2007
Obligated Amount
$48k
0039 / N0016405D6661 - SUPPLY CHAIN MANAGEMENT (SCM) FOR DLA
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Concurrent Technologies Corporation (CONCURRENT TECHNOLOGIES CORPOR)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
03/12/2007
Obligated Amount
$401.5k
0017 / N0016405D6661 - CRANE DIVISION NAVAL SURFACE N0016405D6661 N 0017 N CONCURRENT TECHNOLOGIES CORPOR 100 CTC DR JOHNSTOWN PA JOHNSTOWN CAMBRIA PENN N A RDTE/WEAPONS-APPLIED RESEARCH S1 SERVICES 000 NOT DISCERNABLE E 5 S B N 1 N 1A Y Z A A N S
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Concurrent Technologies Corporation (CONCURRENT TECHNOLOGIES CORPOR)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/20/2006
Obligated Amount
$884.6k
0007 / N0016401D0071 - CRANE DIVISION NAVAL SURFACE N0016401D0071 N 0007 N GENERAL DYNAMICS ARMAMENT AND 150 JOHNSTON RD MARION VA MARION SMYTH VIRGINIA N A RDTE/WEAPONS-APPLIED RESEARCH S1 SERVICES 000 NOT DISCERNABLE E 5 S B N 2 N 1A Y C A A A N S
Delivery Order
Contractor
General Dynamics Corporation (TECHNICAL PRODUCTS GROUP,INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
04/21/2006
Obligated Amount
$26.6k
0011 / N0016405D6661 - CRANE DIVISION NAVAL SURFACE N0016405D6661 N 0011 N CONCURRENT TECHNOLOGIES CORPOR 100 CTC DR JOHNSTOWN PA JOHNSTOWN CAMBRIA PENN N A RDTE/WEAPONS-APPLIED RESEARCH S1 SERVICES 000 NOT DISCERNABLE E 5 S B N 1 N 1B Y Z A A N S
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Concurrent Technologies Corporation (CONCURRENT TECHNOLOGIES CORPOR)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
04/03/2006
Obligated Amount
$300k

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Awarded Task Orders within DLA Logistics Operations Directorate

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Awarded Task Orders by Industry

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