DFAS Enterprise Solutions and Standards Awarded Contracts | Federal Compass

DFAS Enterprise Solutions and Standards 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
$34.2k
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
$43.3k
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
$4.3k
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
N6247005C4104 -
Definitive Contract - 236210 Industrial Building Construction
Contractor
GAYADIN CONSTRUCTION COMPANY,
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/01/2005
Obligated Amount
$226.8k
N6247005C4105 - NAV FACILITIES ENGINEERING COMMA N6247005C4105 N N CONSTRUCTORA FIRME S A CALLE BENINGNO FILOMENO RO SANTO DOMINGO DR * DR * * DOMICN REP N MAINT/OTHER WAREHOUSE BUILDINGS C2 CONSTRUCTION 000 * E 3 B Z U 2 B N B DR L A A N H
Definitive Contract - 236210 Industrial Building Construction
Contractor
CONSTRUCTORA FIRME S A
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/28/2005
Obligated Amount
$46.3k
N6247005C0002 - NAV FACILITIES ENGINEERING COMMA N6247005C0002 N N GOM INTERNATIONAL 7B 2EME RUE WILSON, PACOT PORT-AU-PRINCE HA * HA * * HAITI N SCHOOLS C2 CONSTRUCTION 000 * E 3 B A U 1 N 2A N B HA L A A N H
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GOM INTERNATIONAL
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/08/2005
Obligated Amount
$134.9k

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