Defense Finance and Accounting Service (DFAS) Awarded Contracts - Systems Engineering | Federal Compass

Defense Finance and Accounting Service (DFAS) Awarded Contracts - Systems Engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0017824P6687 - PART NUMBER PE1611
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
INFINITE ELECTRONICS INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
03/14/2024
Obligated Amount
$46.3k
M6700123P1122 - HYDROGEN FLUORIDE GAS CLEANING
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TURBINEAERO ENGINES TECHNICS, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
07/20/2023
Obligated Amount
$189.1k
N5005420P0124 - USS JASON DUNHAM DDG-109 MK-32
Purchase Order - 336611 Ship Building and Repairing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
05/14/2020
Obligated Amount
$137.5k
75P00119C00038 - TECHNICAL, PROFESSIONAL SERVICES, AND PROJECT MANAGEMENT TO PROVIDE CYBERSECURITY ENGINEERING SERVICES IN SUPPORT OF THE INDUSTRIAL MANUFACTURING SYSTEM, (IMS) NETWORK AT FRC-SW WITH ONGOING PROCESS AND DATA STANDARDIZATION, COMMON PROCESSES AND TOOLS IMPLEMENTATION TO SUPPORT THE IMPROVED PROCESSES IDENTIFIED AS PART OF THE ONGOING PROCESS IMPROVEMENT EFFORTS, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Intellipeak Solutions Inc (INTELLIPEAK SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/28/2019
Obligated Amount
$318k
M6785419D0005 - LIAISON SUPPORT SERVICES
IDC - 541330 Engineering Services
Contractor
OceanSound Partners (TRIDENT TECHNOLOGIES, LLC)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
01/10/2019
Obligated Amount
$4M
N6945018D4409 - BASE YEAR NON-RECURRING WORK
IDC - 561210 Facilities Support Services
Contractor
TIGUA FACILITY SERVICES, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/07/2018
Obligated Amount
$690.6k
N4008517C0320 - RM12-0469 PHASE 3&4 AIRIELD LIGHTING MODERNIZATION, NAS OCEANA, VA
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Salini Impregilo S.p.A. (LANE CONSTRUCTION CORPORATION, THE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/19/2017
Obligated Amount
$21.8M
SPRPA117D001W - SHIPPING AND STORAGE CONTAINERS
IDC - 332439 Other Metal Container Manufacturing
Contractor
PHOENIX PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
06/07/2017
Obligated Amount
$4.8M
M6890914M7637 - ITEM: 880995-0000-P-DN
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)»Marine Corps Tactical Systems Support Activity (MCTSSA)
Effective date
03/28/2014
Obligated Amount
$184.2k
N4425513C4004 - ICS UPGRADES, NSE
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Doyon Limited (DOYON LOGISTICS SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/25/2013
Obligated Amount
$5.5M
HQ042313C0001 - MICROSOFT PREMIER SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
Microsoft (MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/11/2012
Obligated Amount
$385.8k
N0010412MQ956 - NEI NASTRAN SW SRVC SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
NORAN-LAND ENGINEERING CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/18/2012
Obligated Amount
$75.9k
M6890912C1007 - MACCS LABOR TO TAKE CARE OF MCTSSA.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
EXPEDITIONARY TECHNICAL SOLUTIONS, INCORPORATED
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)»Marine Corps Tactical Systems Support Activity (MCTSSA)
Effective date
01/20/2012
Obligated Amount
$2.5M
GST0012AJ0054 - THE PURPOSE OF THE ACQUISITION IS TO PROVIDE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES TO THE JOINT IMPROVISED EXPLOSIVE DEVICE DEFEAT ORGANIZATION (JIEDDO)/COUNTER-IMPROVISED EXPLOSIVE DEVICE (C-IED) OPERATIONS INTELLIGENCE INTEGRATION CENTER (COIC). THE CONTRACTOR, IN CLOSE COORDINATION WITH JIEDDO PERSONNEL, SHALL SUPPORT THE JIEDDO MISSION WITH INDEPENDENT RESEARCH AND EXPERIMENTAL DEVELOPMENT, ANALYTICAL, TECHNICAL AND OPERATIONAL ASSISTANCE TO JIEDDO-COIC WITHOUT ORGANIZATIONAL CONFLICT OF INTEREST. THE MINIMUM ORDER GUARANTEE OF $25,000 IS ALSO PROVIDED.
IDC - Systems Engineering and Technical Assistance (SETA) Support Services to the Joint Improvised Explosive Device Defeat Organization (JIEDDO) (2012) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Akima (TRUESTONE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
11/10/2011
Obligated Amount
$24.7M
GST0012AJ0053 - THE PURPOSE OF THE ACQUISITION IS TO PROVIDE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES TO THE JOINT IMPROVISED EXPLOSIVE DEVICE DEFEAT ORGANIZATION (JIEDDO)/COUNTER-IMPROVISED EXPLOSIVE DEVICE (C-IED) OPERATIONS INTELLIGENCE INTEGRATION CENTER (COIC). THE CONTRACTOR, IN CLOSE COORDINATION WITH JIEDDO PERSONNEL, SHALL SUPPORT THE JIEDDO MISSION WITH INDEPENDENT RESEARCH AND EXPERIMENTAL DEVELOPMENT, ANALYTICAL, TECHNICAL AND OPERATIONAL ASSISTANCE TO JIEDDO-COIC WITHOUT ORGANIZATIONAL CONFLICT OF INTEREST. THIS ACTION ALSO PROVIDES THE MINIMUM ORDER GUARANTEE OF $25,000.
IDC - Systems Engineering and Technical Assistance (SETA) Support Services to the Joint Improvised Explosive Device Defeat Organization (JIEDDO) (2012) - 541511 Custom Computer Programming Services
Contractor
Parsons Corporation (SECURE MISSION SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
11/10/2011
Obligated Amount
$0.00
GS04T11DBC0052 - DOD CNTPO SUPPORT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BRTRC, INC (BAUM, ROMSTEDT TECHNOLOGY RESEARCH CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/27/2011
Obligated Amount
$1.2M
W912CM10P0345 - ONE UTILITY MAINT. TRUCK
Purchase Order - 441110 New Car Dealers
Contractor
IVECO SUD-WEST NUTZFAHRZEUGE GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/14/2010
Obligated Amount
$56.9k
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
MDA24001M0015 - H DEF FINANCE & ACTG SVC, COLUMBUS MDA24001M0015 N N MELLON BANK, N A 3 MELLON BANK CTR PITTSBURGH PA COLUMBUS FRANKLIN OHIO N SYSTEMS ENGINEERING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C N 2 N C C A A N
Purchase Order - 541512 Computer Systems Design Services
Contractor
MELLON BANK, N.A. (MELLON BANK, N A)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/11/2006
Obligated Amount
$13.5k

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