DFAS Cleveland Awarded Task Orders and BPA Calls | Federal Compass

DFAS Cleveland Awarded Task Orders and BPA Calls

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HQ042324F0090 / HQ042319A0006 / 47QTCA18D008L - IN
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/02/2024
Obligated Amount
$222.8k
47PF0024F0781 / 47PF0022A0003 / 47QSHA19D003F - DFAS 22ND FLOOR LST CARPET AND PAINT PROJECT AT THE A.J. CELEBREZZE FB 1240 EAST NINTH ST CLEVELAND, OHIO 44119. THE FOLLOWING ITEMS ARE HEREBY INCORPORATED BY REFERENCE: JONES LANG LASALLE AMERICAS, INC. PROPOSAL DATED 6/18/2024 FOR $37,002.24.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
07/11/2024
Obligated Amount
$37k
47PF0024F0787 / 47PF0022A0003 / 47QSHA19D003F - DFAS 19TH FLOOR CAT 6 UPGRADE PROJECT AT THE A.J. CELEBREZZE FB 1240 EAST NINTH ST CLEVELAND, OHIO 44119. THE FOLLOWING ITEMS ARE HEREBY INCORPORATED BY REFERENCE: JONES LANG LASALLE AMERICAS PROPOSAL DATED 5/30/2024 FOR $49,385.10 AND SCOPE OF WORK.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
07/11/2024
Obligated Amount
$49.4k
47PF0024F0780 / 47PF0022A0003 / 47QSHA19D003F - DFAS 19TH FLOOR OFFICES PROJECT AT THE A.J. CELEBREZZE FB 1240 EAST NINTH ST. CLEVELAND, OHIO 44119. THE FOLLOWING ITEMS ARE HEREBY INCORPORATED BY REFERENCE: JONES LANG LASALLE AMERICAS, PROPOSAL DATED 6/17/2024 FOR $48,369.29 AND SCOPE OF WORK.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
07/11/2024
Obligated Amount
$48.4k
HQ042324F0036 / NNG15SC87B - 6' SECURITY CABLE 4-DIGIT COMBINATION LOCKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
N+1 TECHNOLOGIES, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/25/2024
Obligated Amount
$33.7k
HC102824F0341 / NNG15SC82B - LG 24" TAA COMPLIANT FHD IPS MONITOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/07/2024
Obligated Amount
$59.5k
HQ042324F0031 / GS35F0158V - KENSINGTON LAPTOP LOCKS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DILTEX, INC. (DILTEX INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
02/29/2024
Obligated Amount
$77.6k
HC102824F0161 / NNG15SC41B - DELL, INC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/22/2024
Obligated Amount
$1M
47PF0024F0241 / 47PF0022A0003 / 47QSHA19D003F - THE LED RELAMPING, ELECTRICAL WORK ON THE 17TH AND 23RD FLOOR & DEMO AND REPLACE LAN CABLES IN ROOM 1929 WILL BE PERFORMED AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING AT 1240 EAST NINTH STREET CLEVELAND, OHIO 44114.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
01/11/2024
Obligated Amount
$28.6k
HQ042323F0101 / HQ042319A0006 / 47QTCA18D008L - IT ADVISORY SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/18/2023
Obligated Amount
$216.2k
47PF0023F0681 / 47PF0022A0003 / 47QSHA19D003F - DFAS 2821 CARPET REPLACEMENT - REMOVE AND REPLACE CARPETING AT ANTHONY J. CELEBREZZE FEDERAL BUILDING 1240 EAST NINTH STREET, CLEVELAND, OH
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
05/26/2023
Obligated Amount
$8.8k
FA527023F0053 / FA527017D0009 - REPLACE SECURITY LIGHT POLES WITH LIGHT FIXTURES
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 238990 All Other Specialty Trade Contractors
Contractor
SUMIJU YOKOSUKA KOGYO CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
04/04/2023
Obligated Amount
$0.00
N4008523F4920 / N4008522D0041 - BRA-975 REPAIR HV-1 HEATER, DFAS BRATENAHL
Delivery Order - 561210 Facilities Support Services
Contractor
G2S LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/16/2023
Obligated Amount
$7.3k
HQ042322F0081 / HQ042319A0006 / 47QTCA18D008L - EXECUTIVE PROGRAMS LEADERSHIP TEAM PLUS LICENSES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/01/2022
Obligated Amount
$204.2k
HC102822F0645 / NNG15SC82B - LOGITECH C505E WEBCAM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/15/2022
Obligated Amount
$16.1k
47PF0022F0034 / 47PF0018D0076 - LABOR MATERIALS FOR DFAS 17TH FLOOR OPEN OFFICE RENOVATION, 1240 EAST NINTH STREET, CLEVELAND, OHIO
Delivery Order - GSA Region 5 Customer Projects Repair And Alterations IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
R.J. RUNGE COMPANY, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
10/28/2021
Obligated Amount
$610.3k
HQ042321F0111 / HQ042319A0006 / 47QTCA18D008L - LEADERSHIP TEAM ADVISORY LICENSES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/23/2021
Obligated Amount
$34.8k
47PF0021F1109 / 47PF0018D0077 - DFAS VAULT RENOVATION, 1240 EAST NINTH STREET, CLEVELAND, OHIO
Delivery Order - GSA Region 5 Customer Projects Repair And Alterations IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
TOWN CENTER CONSTRUCTION, L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/03/2021
Obligated Amount
$124.7k
HQ042321F0109 / HQ042319A0006 / 47QTCA18D008L - LEADERSHIP TEAM ADVISORY LICENSES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/31/2021
Obligated Amount
$193.8k
HQ042321F0100 / N0018917A0023 / GS03F036DA - OFFICE FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/19/2021
Obligated Amount
$51.7k

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Awarded Task Orders within DFAS Cleveland

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Awarded Task Orders by Industry

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