DFAS Enterprise Accounting and Audit Support Awarded Contracts | Federal Compass

DFAS Enterprise Accounting and Audit Support Awarded Contracts

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FA252123P0069 - CATV INVOICES PAYMENT
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/25/2023
Obligated Amount
$0.00
FA252123P0059 - BEPRESS DIGITAL COMMONS
Purchase Order - 541512 Computer Systems Design Services
Contractor
ELSEVIER INC.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/21/2023
Obligated Amount
$87.5k
FA252123P0054 - EZPROXY HOSTED SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
OCLC, INC. (OCLC, INC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/12/2023
Obligated Amount
$6.3k
47QFPA18P0009 - DTMO DATA SCIENCE RESEARCH ANALYSIS
Purchase Order - 541519 Other Computer Related Services
Contractor
EPIC SYSTEMS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
09/07/2018
Obligated Amount
$3.3M
HQ042311P0046 - CANON MICROFICHE MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
TECHNOLOGY MANAGEMENT SERVICES
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/12/2011
Obligated Amount
$5.7k
HQ042311P0013 - DAEJA VIEWONE MAINTENANCE RENEWAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DAEJA IMAGE SYSTEMS LTD
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/25/2011
Obligated Amount
$7.8k
HQ042311P0011 - CALL CENTER IVR
Purchase Order - 541511 Custom Computer Programming Services
Contractor
CONVERGYS GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/20/2011
Obligated Amount
$49.9k
HQ042310P0051 - CERTIFICATES OF DEATH (CODS)
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KEYPOINT GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/06/2010
Obligated Amount
$790.8k
HQ042310P0039 - HARDWARE SOFTWARE FOR SQL SERVER CO
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CRYSTAL CLEAR TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
02/05/2010
Obligated Amount
$27.2k

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