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 / HQ042312A0023 / GS14F0029L - REMANUFACTURED TONER CARTRIDGES
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
COAST TO COAST COMPUTER PRODUCTS, INC (COAST TO COAST COMPUTER PRODUC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/18/2013
Obligated Amount
$3.7k
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
0002 / HQ042312A0016 / GS14F0167D - COPY PAPER CALL DFAS-CD
BPA Call - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
ABM Federal (ABM OFFICE SUPPLY CO, INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/07/2012
Obligated Amount
$49.1k
0002 / HQ042312A0009 / GS02F0200W - VARIOUS TONER CARTRIDGES.
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
E-SOLUTIONS MARKETING LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
02/16/2012
Obligated Amount
$4.7k
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
0013 / HQ042308A0048 - SSH TECTIA CLIENT SECURITY SOFTWARE BPA CALL 0013
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
05/08/2009
Obligated Amount
$872.80
0002 / FA520908D0022 - EPS PROJECT NO. D-01-306
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO.LTD.)
Contracting Agency/Office
Air Force
Effective date
09/30/2008
Obligated Amount
$571.8k
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
0013 / FA527008D0001 - COMMON USER LAND TRANSPORTATION SERVICES
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
OROKU TRANSPORTATION CO. (OROKU TRANSEPORTATION COMPANY (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/09/2008
Obligated Amount
$24.4k
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

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