Defense Contract Management Agency (DCMA) Awarded Task Orders and BPA Calls - Total Small Business

1 - 9 of 9

BPA Call - 334119 Other Computer Peripheral Equipment Manufacturing

Contractor: Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office: Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date: 09/27/2016
Obligated Amount: $7.9k

BPA Call - 334119 Other Computer Peripheral Equipment Manufacturing

Contractor: Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office: Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date: 09/13/2016
Obligated Amount: $0.4k

Delivery Order - 423210 Furniture Merchant Wholesalers

Contractor: HOMELAND OFFICE PRODUCTS AND EQUIPMENT INCORPORATED (HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC.)
Contracting Agency/Office: Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date: 09/29/2012
Obligated Amount: $140.9k

Delivery Order - 423210 Furniture Merchant Wholesalers

Contractor: HOMELAND OFFICE PRODUCTS AND EQUIPMENT INCORPORATED (HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC.)
Contracting Agency/Office: Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date: 09/24/2012
Obligated Amount: $0k

BPA Call - 423210 Furniture Merchant Wholesalers

Contractor: SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office: Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date: 07/20/2012
Obligated Amount: $23.5k

BPA Call - 423210 Furniture Merchant Wholesalers

Contractor: SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office: Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date: 07/17/2012
Obligated Amount: $9.8k

Delivery Order - 541512 Computer Systems Design Services

Contractor: CACI (CACI ISS INCORPORATED (6421))
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command
Effective date: 11/05/2009
Obligated Amount: $17.5k

Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: Wesco International, Inc. (COMMUNICATIONS SUPPLY CORPORATION)
Contracting Agency/Office: Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date: 04/08/2009
Obligated Amount: $24k

Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: Wesco International, Inc. (COMMUNICATIONS SUPPLY CORPORATION)
Contracting Agency/Office: Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date: 12/17/2008
Obligated Amount: $18.2k

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