DFAS Enterprise Accounting and Audit Support Awarded Contracts

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

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

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: $4.3k

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

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

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

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

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

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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