DFAS Cleveland Awarded Contracts | Federal Compass

DFAS Cleveland Awarded Contracts

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HQ042324P0031 - BEST CORMAX COMBINATED CORES
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
CRAFTMASTER HARDWARE, LLC (CRAFTMASTER HARDWARE LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/24/2024
Obligated Amount
$40.1k
HQ042324P0021 - UTILITY TERRAIN VEHICLE (UTV)
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
NORTHERN OHIO TRAILER CENTER LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/08/2024
Obligated Amount
$33k
HQ042324C0005 - COMMUNICATION ACCESS REALTIME TRANSLATION SERVICES
Definitive Contract - 541930 Translation and Interpretation Services
Contractor
CART & CAPTIONING COMMUNICATIONS SERVICES
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
02/08/2024
Obligated Amount
$81.6k
HQ042324P0008 - UNINTERRUPTIBLE POWER SYSTEMS BATTERY REPLACEMENT AND MAINTENANCE SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Alpine Power Systems Inc (ALPINE POWER SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/29/2024
Obligated Amount
$26.7k
HQ042323P0017 - INTERPRETING SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/17/2023
Obligated Amount
$57.6k
HQ042323C0003 - INBOUND MAIL PROCESSING
Definitive Contract - 561499 All Other Business Support Services
Contractor
ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED AND BLIND, INC (ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/04/2022
Obligated Amount
$1.6M
HQ042322P0036 - JOB ACCESS WITH SPEECH SCRIPTING SERVICE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
PACIELLO GROUP, LLC, THE (TPG INTERACTIVE, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/28/2022
Obligated Amount
$131.1k
HQ042322C0002 - OUTBOUND MAIL PROCESSING
Definitive Contract - 491110 Postal Service
Contractor
ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED AND BLIND, INC (ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED AND BLIND, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/31/2022
Obligated Amount
$1M
HQ042321P0018 - COVID-19 SCREENS
Purchase Order - 337125 Household Furniture
Contractor
LOTUS LOGISTICS LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/05/2021
Obligated Amount
$39.3k
HQ042321P0007 - ERGONOMIC CONSULTING SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DAGOSTINO, MARTIN
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/24/2021
Obligated Amount
$265.2k
HQ042321P0002 - INDUSTRIAL AIR QUALITY TESTING SERVICES
Purchase Order - 541620 Environmental Consulting Services
Contractor
CTG ENVIRONMENTAL LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/01/2021
Obligated Amount
$60.8k
HQ042320P0019 - INTERPRETING SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
VANCRO
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/28/2020
Obligated Amount
$42.9k
HQ042320P0017 - SHREDDING SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
GATEWAY PRODUCTS RECYCLING, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/23/2020
Obligated Amount
$69.9k
HQ042319P0023 - CAPTIONING SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
CART & CAPTIONING COMMUNICATIONS SERVICES
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/13/2019
Obligated Amount
$349.3k
FA520918P0110 - GC-MS SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NOBILIS SRS LLC
Contracting Agency/Office
Air Force
Effective date
06/29/2018
Obligated Amount
$130.7k
FA527018P0068 - OIL DRUM SKIMMER/TRAILER/TRAINING
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ELASTEC, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
04/24/2018
Obligated Amount
$51.9k
HQ042318P0016 - AIR QUALITY TESTING
Purchase Order - 541620 Environmental Consulting Services
Contractor
CTG ENVIRONMENTAL LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
02/07/2018
Obligated Amount
$37.1k
HQ042317P0053 - MAIL MACHINE EQUIPMENT LEASING
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/19/2017
Obligated Amount
$109.3k
FA520917P0079 - CT MILITARY SHARP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
DATE SAFE PROJECT, INC. THE
Contracting Agency/Office
Air Force
Effective date
05/22/2017
Obligated Amount
$19.6k
HQ042317P0029 - INTERPRETING (SIGN LANGUAGE) SERVICES
Purchase Order - 541922 Commercial Photography
Contractor
Language Training Center (LANGUAGE TRAINING CENTER, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/15/2017
Obligated Amount
$25.1k

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Awarded Contracts within DFAS Cleveland

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