DFAS Indianapolis Awarded Contracts - Program Management | Federal Compass

DFAS Indianapolis Awarded Contracts - Program Management

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HQ042321P0001 - ACCESS CONTROL SYSTEM (ACS) INTRUSION DETECTION SYSTEM (IDS) CAMERA SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/15/2020
Obligated Amount
$726.9k
47QFSA20C0013 - PROGRAM MANAGEMENT ASSISTANCE ACQUISITION SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
SANDHURST-AEC, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/21/2020
Obligated Amount
$3.6M
HQ042320P0030 - HVAC MAINTENANCE AND REPAIR SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/09/2020
Obligated Amount
$402.1k
W900KK19C0033 - AWARD OF HIGH ENERGY LASER-PERFORMANCE ESTIMATION TEST TECHNOLOGY (HEL-PETT.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
II-VI AEROSPACE & DEFENSE, INC. (II-VI OPTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/23/2019
Obligated Amount
$4.1M
N6600119P6563 - OPSLASER-DIODE SYSTEM
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
COHERENT, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/11/2019
Obligated Amount
$32.9k
W900KK19C0013 - RASA - RECONFIGURABLE ACTIVE ELECTRONICALLY STEERED ARRAY RESEARCH EFFORT AWARD IN THE AMOUNT OF $5,229,142.00
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Electronic Warfare Associates (EWA GOVERNMENT SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
02/14/2019
Obligated Amount
$6.1M
HQ042318P0036 - INTERPRETING SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SHARP EYED GROUP, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/11/2018
Obligated Amount
$39.8k
W9124J17P0021 - HOTEL ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/18/2017
Obligated Amount
$154.8k
W900KK16C0051 - NEW CONTRACT AWARD FOR INFRASTRUCTURE GAP ASSESSMENT AND INVESTMENT PLAN (IGAP)UNDER BAA TEST&EVALUATION SCIENCE&TECHNOLOGY UNMANNED AND AUTONOMOUS SYSTEMS TEST (UAST) (T&E S&T UAST)
Definitive Contract - 541380 Testing Laboratories
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/28/2016
Obligated Amount
$1.3M
W900KK16C0050 - NEW CONTRACT AWARD FOR INTEGRATED PLANNING OF TACTICAL, TEST SUPPORT, AND TACTICAL ENGAGEMENT NETWORKS (IPT3N) UNDER BAA TEST RESOURCE MANAGEMENT CENTER TEST AND EVALUATION/SCIENCE AND TECHNOLOGY PROGRAM (NET-CENTRIC SYSTEMS TEST)
Definitive Contract - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SCALABLE NETWORK TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/26/2016
Obligated Amount
$5.6M
GS04Q15DBC0026 - PROGRAM MANAGEMENT ASSISTANCE ACQUISITION SUPPORT SERVICES
Purchase Order - 541618 Other Management Consulting Services
Contractor
DSFederal, Inc. (DSFEDERAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/23/2015
Obligated Amount
$1.2M
HQ042310C0003 - PFE DS1000EV DOCUMENT INSERTERS
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
J D DONAHUE & ASSOCIATES INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/30/2009
Obligated Amount
$2.8M
W52H0909P5010 - TECHNICAL ASSISTANCE FOR PUBLIC PARTICIPATION-BADGER ARMY AMMUNITION PLANT
Purchase Order - 541620 Environmental Consulting Services
Contractor
PETER L DEFUR
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command
Effective date
02/23/2009
Obligated Amount
$6k
N0018908CZ109 - WOUNDED WARRIOR OPERATIONS CENTER
Definitive Contract - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
APOGEE SOLUTIONS, INC. (APOGEE SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2008
Obligated Amount
$6.7M
HC104707C0011 - NET ENABLED COMMAND CAPABILITY COMPONENT PROGRAM MANAGEMENT OFFICE PROGRAM CONTROL COST ANALYSIS/FINANCIAL MANAGEMENT SUPPORT SERVICES (BASE + ONE OPTION)
Definitive Contract - Net Enabled Command Capability Component Program Management Office Program Control Cost Analysis/Financial Management Support Services - 541611 Administrative Management and General Management Consulting Services
Contractor
GS5, LLC (G S 5 LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/12/2007
Obligated Amount
$1.4M
W9133L07P0015 - PROGRAM MANAGEMENT SUPPORT
Purchase Order - 561210 Facilities Support Services
Contractor
BOWHEAD (BOWHEAD MANUFACTURING COMPANY LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
11/17/2006
Obligated Amount
$61.5k
W74V8H05P0843 - RCI PROGRAM MANAGEMENT AND
Purchase Order - 611430 Professional and Management Development Training
Contractor
ALAMO FLAG COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/26/2005
Obligated Amount
$263.2k

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