DFAS Indianapolis Awarded Contracts | Federal Compass

DFAS Indianapolis Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,953
15UC0C24D00001311 - MASTER PLANNING SUPPORT
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
CASTRUM LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
04/15/2024
Obligated Amount
$758.2k
15UC0C24D00001016 - PROJECT MANAGER & MECHNICAL ENGINEERS
IDC - 561210 Facilities Support Services
Contractor
MC FUHRMAN AND ASSOCIATES (M C FUHRMAN & ASSOCIATES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/12/2024
Obligated Amount
$390k
15UC0C24D00001041 - ASSET MANAGEMENT-PROJECT MANAGEMENT,ASSET MANAGEMENT-DPW WEB ADMINISTRATOR,ASSET MANAGEMENT GFEBS ADMINISTRATOR, ASSET MANAGEMENT FMS/GFEBS ANALYST,WORK ORDER MANAGEMENT- FMS/GFEBS ANALYST, INVENTORY MANAGEMENT GFEBS INVENTORY
IDC - 541513 Computer Facilities Management Services
Contractor
VANJOH GRAPHICS, L.L.C.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/02/2024
Obligated Amount
$847.6k
W912QM23P0043 - CLIN 0001: PRO XD FULL SIZE DIESEL CREW
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Polaris Industries, Inc (POLARIS SALES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$62.7k
W9115123P0116 - SELF PROPELLED BAGGAGE CONVEYOR
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
WORLDWIDE ENTERPRISE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/27/2023
Obligated Amount
$469.8k
15UC0C23D00002511 - ICRMP, ISWMP, SPCCP & TRAVEL
IDC - 541620 Environmental Consulting Services
Contractor
SPECPRO-BB&E JV, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/27/2023
Obligated Amount
$706.6k
W912QM23P0036 - MASS NOTIFICATION/GIANT VOICE UPGRADE/ R
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FEDERAL SIGNAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/26/2023
Obligated Amount
$241.2k
W519TC2392072 - DATA DRIVEN LEADERSHIP
Other Transaction Agreement
Contractor
Carnegie Mellon University (CARNEGIE MELLON UNIVERSITY)
Contracting Agency/Office
Army
Effective date
09/25/2023
Obligated Amount
$2.6M
W912QM23P0041 - CLIN0001: CATERPILLAR 140K MOTOR GRADER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
CEMCOL COMERCIAL SA DE CV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/22/2023
Obligated Amount
$362.2k
W912QM23P0040 - CLIN0001: CATERPILLAR D6T BULLDOZER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
CEMCOL COMERCIAL SA DE CV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/22/2023
Obligated Amount
$390.2k
W9115123P0113 - FORT CAVAZOS PASSPORT OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
INTERIOR SPACE CONSULTANTS (INTERIOR SPACE CONSULTANTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/21/2023
Obligated Amount
$43.4k
N4008523C0047 - REPLACE SLIDING GATES - BASE BID
Definitive Contract - 236210 Industrial Building Construction
Contractor
CCI PRIME CONTRACTORS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/15/2023
Obligated Amount
$2.2M
W913FT23P0009 - ARSOUTH/SOCSOUTH -NTV WITHOUT DRIVERS-APIAY
Purchase Order - 532111 Passenger Car Rental
Contractor
PANAMERICAN RENTACAR S A S
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/14/2023
Obligated Amount
$98k
HQ042323P0023 - REWARDS AND RECOGNITION PROGRAM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PINAO CONSULTING LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/05/2023
Obligated Amount
$249.5k
H92403239P004 - PRESCRIPTION EYEWEAR FOR EXPERIMENTAL PURPOSES 10 USC 4023
Other Transaction IDV
Contractor
OAKLEY INCORPORATED (OAKLEY, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
08/09/2023
Obligated Amount
$37.6k
W519TC2392043 - ONEBRIEF PLANNING SOFTWARE LICENSE
Other Transaction Agreement
Contractor
ONEBRIEF, INC.
Contracting Agency/Office
Army
Effective date
07/17/2023
Obligated Amount
$950k
HQ042323P0015 - REWARDS AND RECOGNITION PROGRAM
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
PINAO CONSULTING LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/23/2023
Obligated Amount
$249.1k
HQ042323C0008 - INTERPRETING SERVICES
Definitive Contract - 541930 Translation and Interpretation Services
Contractor
INDIANAPOLIS INTERPRETERS INCORPORATED
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/03/2023
Obligated Amount
$87k
W912QM23P0027 - KBT3 TRANSPORTATION SERVICES
Purchase Order - 532111 Passenger Car Rental
Contractor
PBA HOLDING GROUP INC (PBA HOLDING GROUP INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/27/2023
Obligated Amount
$33.3k
W912QM23P0025 - LATRINE AND HANDWASHING STATION RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
VIRGINIAN 32, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/27/2023
Obligated Amount
$1.3k

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