DFAS Indianapolis Awarded Contracts - Total Small Business | Federal Compass

DFAS Indianapolis Awarded Contracts - Total Small Business

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HQ042322P0017 - CAMERA CABLE INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
KOLY TECHNOLOGY LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/04/2022
Obligated Amount
$20.7k
HQ042321P0022 - FORCE PROTECTION SHREDDERS
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/19/2021
Obligated Amount
$86.8k
HQ042321P0014 - OVERHEAD DOOR REPLACEMENT SERVICES
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
WESTERN NEW YORK DOOR DISTRIBUTORS, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/08/2021
Obligated Amount
$29.4k
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
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
$323.8k
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
HQ042319P0017 - INTERPRETER SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
APPLIED DEVELOPMENT, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/15/2019
Obligated Amount
$159.4k
HQ042319P0010 - INTERPRETER SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
APPLIED DEVELOPMENT, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
02/05/2019
Obligated Amount
$38.4k
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
HQ042314P0033 - CARPET CLEANING
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
LCS JANITORIAL SERVICE & SUPPLY INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/23/2014
Obligated Amount
$154.4k
HQ042314P0014 - INTERPRETER SERVICES DFAS-RO
Purchase Order - 541930 Translation and Interpretation Services
Contractor
WRIGHT & ASSOCIATES, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/19/2013
Obligated Amount
$54.7k
HQ042313P0039 - CARPET CLEANING SERVICES
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
ACREFIELD SERVICES CORPORATION
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/05/2013
Obligated Amount
$2.7k

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Awarded Contracts within DFAS Indianapolis

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