DFAS Financial Officer Awarded Contracts | Federal Compass

DFAS Financial Officer Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HQ042323P0013 - SECTERA VIPER UNIVERSAL SECURE PHONE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/27/2023
Obligated Amount
$31.2k
HQ042323P0003 - MICROSOFT DYNAMICS SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
TECHNICAL MICRO CONSULTANTS, INC (TECHNICAL MICRO CONSULTANTS, INCORPORATED)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/10/2022
Obligated Amount
$59k
HQ042322C0004 - SUPPORT OF DEFENSE RETIREE AND ANNUITANT PAY SYSTEM
Definitive Contract - 541519 Other Computer Related Services
Contractor
T&R-CSCI LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/06/2022
Obligated Amount
$2.9M
HQ042322C0009 - TO RE-ARCHITECT AND CONVERT THE WEB FRAMEWORK CODE BASE FOR THE DEFENSE INDUSTRIAL FINANCIAL MANAGEMENT SYSTEM, THE NAVY INDUSTRIAL MATERIAL MANAGEMENT SYSTEM, AND THE AUTOMATED BILL OF MATERIAL PLATFORM.
Definitive Contract - 541519 Other Computer Related Services
Contractor
Akima (COMPASS POINT, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/18/2022
Obligated Amount
$7.9M
HQ042322P0027 - APEX OFFICE PRINT - GOLD
Purchase Order - 511210 Software Publishers
Contractor
APEX R&D
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/04/2022
Obligated Amount
$21k
HQ042322P0009 - HIGH VOLUME AIR CONDITIONING (HVAC) MAINTENANCE SERVICES AND BATTERY REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SAI SYSTEMS INTERNATIONAL INCORPORATED (SAI SYSTEMS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/25/2022
Obligated Amount
$188.5k
HQ042322P0003 - GREAT PLAINS SOFTWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
TECHNICAL MICRO CONSULTANTS, INC (TECHNICAL MICRO CONSULTANTS, INCORPORATED)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/02/2021
Obligated Amount
$57.2k
HQ042321P0020 - 1099 PRO TAX SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
1099 PRO
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/12/2021
Obligated Amount
$107.9k
HQ042321P0015 - ROBOTICS PROCESS AUTOMATION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SOLAI & CAMERON, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/08/2021
Obligated Amount
$306k
HQ042321C0002 - VIRTUALIZATION HYPERCONVERGE MAINTENANCE
Definitive Contract - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/21/2021
Obligated Amount
$0.00
HQ042321C0004 - BUSINESS PROCESS MANAGEMENT SOFTWARE
Definitive Contract - 541519 Other Computer Related Services
Contractor
TRILLION TECHNOLOGY SOLUTIONS INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/17/2021
Obligated Amount
$1.6M
HQ042320C0010 - RIGHTFAX MAINTENANCE
Definitive Contract - 541519 Other Computer Related Services
Contractor
HARRIS, MACKESSY & BRENNAN, IN (HARRIS, MACKESSY & BRENNAN, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/29/2020
Obligated Amount
$182.1k
HQ042320P0027 - TEAMMATE AUDIT SOFTWARE LICENSE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/15/2020
Obligated Amount
$158.6k
HQ042320P0028 - ENTERPRISE ARCHITECTURE SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
MEGA NA, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/02/2020
Obligated Amount
$221.8k
HQ042320P0011 - FORCEPOINT INNERVIEW SUBSCRIPTION LICENSE AND SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
Forcepoint Federal, LLC (FORCEPOINT FEDERAL LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/12/2020
Obligated Amount
$685.5k
47QFPA18P0008 - EXERCISE AND SEMINAR PLANNING AND SUPPORT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
CHI-CHACK LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
09/05/2018
Obligated Amount
$2.3M
19TS8018P0906 - VEHICLES FOR SOFLE
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
08/27/2018
Obligated Amount
$81.3k
47QFPA18P0002 - EXERCISE PLANNING SUPPORT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
VTS LOGISTICS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
05/25/2018
Obligated Amount
$109.8k
HC101308M6206 - IQO CSAS AFTER ESTIMATED POP FOR PDC VGHHCS QT 1&2 FY08
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (THE OHIO BELL TELEPHONE COMPANY INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/31/2008
Obligated Amount
$5.3k
HQ042508P0004 - MAINTENANCE SUPPORT AGREEMENT.
Purchase Order - 541519 Other Computer Related Services
Contractor
MASTERCONTROL, INC. (MASTERCONTROL INCORPORATED (2434))
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/03/2008
Obligated Amount
$11k

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