DFAS Enterprise Management Services Awarded Contracts

Purchase Order - 335911 Storage Battery Manufacturing

Contractor: EATON CORPORATION
Contracting Agency/Office: Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date: 10/14/2016
Obligated Amount: $10.9k

Purchase Order - 541519 Other Computer Related Services

Contractor: DYNAMIC SOLUTIONS GROUP INC.
Contracting Agency/Office: Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date: 09/30/2011
Obligated Amount: $61.8k

Purchase Order - 541519 Other Computer Related Services

Contractor: CJEN INC.
Contracting Agency/Office: Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date: 07/21/2011
Obligated Amount: $36.6k

Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: Sirius Computer Solutions, Inc (FORCE 3, INC.)
Contracting Agency/Office: Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date: 06/09/2011
Obligated Amount: $231.4k

Purchase Order - 511210 Software Publishers

Contractor: MASTERCONTROL, INC.
Contracting Agency/Office: Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date: 04/26/2010
Obligated Amount: $11.3k

Purchase Order - 511210 Software Publishers

Contractor: IPRESIDIUM, LLC
Contracting Agency/Office: Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date: 07/30/2009
Obligated Amount: $19.5k

Purchase Order - 541519 Other Computer Related Services

Contractor: SHI International Corp (SOFTWARE HOUSE INTERNATIONAL INCORPORATED)
Contracting Agency/Office: Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date: 10/01/2006
Obligated Amount: $16.7k

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