Defense Commissary Agency Awarded Task Orders and BPA Calls | Federal Compass

Defense Commissary Agency Awarded Task Orders and BPA Calls

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1 - 20 of 148,448
HQC01224M002P / GS02F0229R - INK,HP 934XL,BK
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
SUPPLIES NOW (SUPPLIES NOW INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency
Effective date
11/02/2023
Obligated Amount
$0.9k
HQC01224M002S / GS02F0052V - LEXMARK BLACK EXTRA-HIGH YIELD TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency
Effective date
11/02/2023
Obligated Amount
$0.8k
HQC01224M002R / GS02F0052V - BIO-WRITE RETRACTABLE PEN, BLUE INK
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency
Effective date
11/02/2023
Obligated Amount
$0.2k
N4019224F4009 / N4019220D9006 - TIRE AND WOOD DISPOSAL SERVICES FOR OY3- TIRE & WOOD COLLECTION - DECA CDC
Delivery Order - 562111 Solid Waste Collection
Contractor
LANDSCAPE MANAGEMENT SYSTEM, I (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
11/01/2023
Obligated Amount
$25.4k
HQC00424F0003 / HDEC0421D0008 - HEATED SELF-SERVE ISLAND
Delivery Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
CROSS MANAGEMENT SERVICES INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency»DeCA Acquisition Management Directorate
Effective date
10/31/2023
Obligated Amount
$14.3k
HQC00424F0002 / HDEC0421D0008 - HEATED SELF-SERVE ISLAND
Delivery Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
CROSS MANAGEMENT SERVICES INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency»DeCA Acquisition Management Directorate
Effective date
10/31/2023
Obligated Amount
$14.3k
HQC01024F0003 / HQC01020A0006 - REPAIR OF TRANSPORTATION EQUIPMENT
BPA Call - 811111 General Automotive Repair
Contractor
FEDERN - HENTZ FAHRZEUGTECHNIK GMBH
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency»DeCA Acquisition Management Directorate
Effective date
10/30/2023
Obligated Amount
$12.2k
HQC01224M001J / GS02F0052V - LEXMARK BLACK TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency
Effective date
10/25/2023
Obligated Amount
$1k
HQC01224M001F / GS02F0052V - LEXMARK BLACK TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency
Effective date
10/24/2023
Obligated Amount
$0.1k
HQC01024F0002 / HQC01022A0002 - T-SHIRT BAGS
BPA Call - 326111 Plastics Bag and Pouch Manufacturing
Contractor
METTLER PACKAGING GMBH
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency»DeCA Acquisition Management Directorate
Effective date
10/23/2023
Obligated Amount
$249.9k
HQC01224M001D / GS02F0052V - BLACK TONER
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency
Effective date
10/17/2023
Obligated Amount
$0.5k
HQC01224M000F / 47QSEA20D009W - INK,HP 935,YL. INK,HP 935,YL.
Delivery Order - Multiple Award Schedule (MAS) - 322291 Sanitary Paper Product Manufacturing
Contractor
OBEY IMAGING SUPPLIES INC (OBEY IMAGING SUPPLIES, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency
Effective date
10/13/2023
Obligated Amount
$0.7k
HQC01224M000G / GS02F0052V - LEXMARK BLACK TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency
Effective date
10/13/2023
Obligated Amount
$1.3k
HQC01224M0009 / 47QSEA20D006H - 6645013897958 CLOCK,BK
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
GORILLA STATIONERS LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency
Effective date
10/12/2023
Obligated Amount
$0.1k
HQC01224M0007 / 47QSEA19D00B9 - MEMO BOOK - 3-1/2" X 4-1/2"
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency
Effective date
10/12/2023
Obligated Amount
$0.1k
HQC01224M0006 / 47QSEA19D008T - "3"" X 3"" UNRULED YELLOW REPOSITIONABLE PA"
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
STAPLES (STAPLES, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency
Effective date
10/12/2023
Obligated Amount
$0.1k
HQC01224M000D / 47QSHA19A000D / 47QSHA18D000G - PLASTIC SHOPPING BASKETS
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency
Effective date
10/12/2023
Obligated Amount
$0.3k
HQC01224M0004 / 47QSEA21D000C - CUTEND WET MOP H
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency
Effective date
10/12/2023
Obligated Amount
$0.1k
HQC01224M000B / GS02F0052V - LEXMARK YELLOW EXTRA-HIGH YIELD TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency
Effective date
10/12/2023
Obligated Amount
$0.3k
HQC01224M000E / GS02F0220P - DUSTPAN WITH HANDLE
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
M&A GLOBAL CARTRIDGES LIMITED LIABILITY COMPANY (WWWCARTRIDGESUPPLIERCOM)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency
Effective date
10/12/2023
Obligated Amount
$0.1k

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