DFAS Cleveland Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

DFAS Cleveland Awarded Task Orders and BPA Calls - systems engineering

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47PF0018F0301 / GS05P17SCD0004 - THIS IS FOR THE ARCHITECTURE AND ENGINEERING TASK ORDER AWARD FOR THE DFAS INTRUSION DETECTION SYSTEM AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING LOCATED AT 1240 E. 9TH STREET IN CLEVELAND, OHIO.
Delivery Order - GSA PBS Southern Service Center for Architect-Engineering (A/E) Services (2017) - 541330 Engineering Services
Contractor
METRO CD ENGINEERING, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
02/26/2018
Obligated Amount
$16.1k
0002 / HQ042315A0002 / GS02F0242X - BLACK TONER FOR HP CP4005 PRINTER
BPA Call - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
LEONARD CONNELLY ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/20/2015
Obligated Amount
$1.5k
GSP0515FB0025 / GS05P11SLD0056 - ARCHITECT/ENGINEERING TASK ORDER TO PERFORM ALL PROFESSIONAL SERVICES NECESSARY FOR PLANNING AND DESIGNING THE PHYSICAL ACCESS CONTROL SYSTEM (E.G. CARD READER/PIN PAD DOOR ACCESS) FOR DEFENSE FINANCE AND ACCOUNTING SERVICE'S WORKSPACE. PRINCIPAL PLACE OF PERFORMANCE: ANTHONY J. CELEBREEZE FEDERAL BUILDING, 1240 E 9TH STREET, CLEVELAND, OH 44199.
Delivery Order - GSA-PBS State of Ohio Architect & Engineering IDIQ Contract (2010) - 541310 Architectural Services
Contractor
MIDDOUGH INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/30/2014
Obligated Amount
$190.4k
0002 / HQ042312A0024 / GS02F0044W - REMANUFACTURED TONER CARTRIDGES
BPA Call - Multiple Award Schedule (MAS) - 423420 Office Equipment Merchant Wholesalers
Contractor
ASE DIRECT, INC. (A S E DIRECT LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/27/2012
Obligated Amount
$10.3k
0154 / HQ042308A0048 - SSH TECTIA PREMIUM 8X5 SUPPORT
Delivery Order - 511210 Software Publishers
Contractor
Patriot Technologies (PATRIOT TECHNOLOGIES INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/26/2011
Obligated Amount
$153.20
0002 / HQ042310A0006 - CALL RECORDING APPLICATION (CRA)
BPA Call - 541519 Other Computer Related Services
Contractor
DIAGENIX CORPORATION
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/29/2010
Obligated Amount
$407.8k
6005 / FA520908D0016 - PROJECT NO. A-06-1104, REPLACE ROOF, BUILDING 671 AT CAMP ZAMA
Delivery Order - 236210 Industrial Building Construction
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
09/24/2008
Obligated Amount
$649.1k
6008 / FA527007D0005 - PROJECT NUMBER F01578: REPAIR WATER DISTROBUTION SYSTEM, TORII STATION
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Onaka Gumi Co. Ltd (ONAKAGUMI KK (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/16/2008
Obligated Amount
$100.9k
6004 / FA520908D0016 - PROJECT NO. D-08-301, REMOVE EXCESS STRUCTURE, BUILDING 137-1 AT SAGAMI GENERAL DEPOT
Delivery Order - 236210 Industrial Building Construction
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
09/03/2008
Obligated Amount
$174.2k
6006 / FA527007D0005 - INSTALL TOILET IN DETENTION CELL
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Onaka Gumi Co. Ltd (ONAKAGUMI KK (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/25/2008
Obligated Amount
$42.7k
6002 / FA520908D0016 - BASIC ITEM FOR PROJECT NO. A-06-103
Delivery Order - 236210 Industrial Building Construction
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
08/18/2008
Obligated Amount
$2.5M
4002 / FA520908D0014 - PROJECT NO. A-08-119
Delivery Order - 236210 Industrial Building Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/10/2008
Obligated Amount
$95.8k
6005 / FA527007D0005 - CONSTRUCT PARKING LOT FOR 1-1 ADA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Onaka Gumi Co. Ltd (ONAKAGUMI KK (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
05/07/2008
Obligated Amount
$235.3k
6004 / FA527007D0005 - REPAIR EXTERIOR WALLS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Onaka Gumi Co. Ltd (ONAKAGUMI KK (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
03/28/2008
Obligated Amount
$280.5k
6002 / FA527007D0005 - REPAIR WAREHOUSE
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Onaka Gumi Co. Ltd (ONAKAGUMI KK (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
03/26/2008
Obligated Amount
$351.4k
0002 / N6523607D7286 - SUPPORT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Tecolote Research, Inc (TECOLOTE RESEARCH INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
10/02/2007
Obligated Amount
$854.2k
FA520907F0086 / GS35F0045K - IT SYSTEM ENGINEER FOR COMMAND CENTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
BAE Systems (BAE SYSTEMS INFORMATION TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/27/2007
Obligated Amount
$330.2k
0013 / N6247306D2206 - BASE YEAR-STORM WATER
Delivery Order - 541330 Engineering Services
Contractor
ALLIANCE COMPLIANCE GROUP JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/02/2007
Obligated Amount
$1.5M
0007 / N6247306D2206 - CTO TASK ORDER 0007 - ILLICIT CONNECTIONS AOR SW, STORM WATER CONVEYANCE SYSTEM
Delivery Order - 541330 Engineering Services
Contractor
ALLIANCE COMPLIANCE GROUP JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/24/2007
Obligated Amount
$135.9k
0002 / N4008506A1160 - REPLACE CARPET AT A-48 (1ST FLOOR)
Delivery Order - 238330 Flooring Contractors
Contractor
ROBRA MASONRY COMPANY, INC. (ROBRA MASONRY COMPANY INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2006
Obligated Amount
$56.7k

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