DFAS Columbus Awarded Task Orders and BPA Calls | Federal Compass

DFAS Columbus Awarded Task Orders and BPA Calls

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47QFNA24F0144 / 47QFNA20D0005 - 47QFNA19K00220599 JPEO CBRND ZUMRO TENTS 3
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
08/28/2024
Obligated Amount
$517.7k
HC102824F0798 / NNG15SD09B - CIENA-C-BRAND CIRCUIT PACK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/16/2024
Obligated Amount
$1.1M
47QFNA24F0104 / 47QFNA20D0006 - JPEO CBRND GUARDIAN CENTERS 2D LAR CBRNE
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Global Ordnance (MOUNTAIN HORSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/10/2024
Obligated Amount
$110.3k
HQ042324F0087 / HQ042319A0006 / 47QTCA18D008L - TECHNICAL PROFESSIONAL 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
07/09/2024
Obligated Amount
$189.1k
HC102824F0768 / NNG15SC82B - STARKEY NOISE CANCELING HEADSET
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
07/02/2024
Obligated Amount
$4.9k
HC102824F0759 / NNG15SD60B - RARITAN, 16-PORT KVM SWITCH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/27/2024
Obligated Amount
$28.4k
47QFNA24F0091 / 47QFNA20D0002 - JPEO CBRND CLB26 EOD TRAINING
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
06/26/2024
Obligated Amount
$116.5k
HC102824F0745 / NNG15SC78B - DELL PRECISION 3490 NIPR STANDARD LAPTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/26/2024
Obligated Amount
$28k
M6785424F0055 / M6785423D0063 - ASSESSMENT OF THREATS' STRIKE CAPABILITIES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
JCTM LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
06/24/2024
Obligated Amount
$821.4k
HC102824F0732 / NNG15SC82B - BELKIN UNIVERSAL KVM SWITCH
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
06/24/2024
Obligated Amount
$12.7k
HC102824F0070 / NNG15SC41B - DELL DOCKING STATIONS
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
12/07/2023
Obligated Amount
$902k
HC102824F0056 / NNG15SC41B - LG 24" TAA COMPLIANT FHD IPS MONITORS
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
12/06/2023
Obligated Amount
$257k
FA488724F0016 / FA488720D0001 - BARRY M GOLDWATER RANGE OPERATIONS AND MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
11/20/2023
Obligated Amount
$12k
FA570224F0004 / FA570220D0201 - VMR DET VEHICLE LEASE (7 NTVS)
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
10/29/2023
Obligated Amount
$73.7k
N6523623F0319 / NNG15SD60B - FB00031 BATTERY ASSEMBLY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/28/2023
Obligated Amount
$774.1k
FA570223F0094 / FA570220D0201 - MCE-Q VEHICLE LEASE FOR 4 NTVS
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
08/30/2023
Obligated Amount
$30.9k
M6785423F0071 / M6785422G0017 - VEHICLE TESTING & ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
HODGES TRANSPORTATION, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
08/04/2023
Obligated Amount
$569.8k
M6785423F0085 / M6785423D0063 - ASSESSMENT OF GBAD LESSONS LEARNED
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
JCTM LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
07/07/2023
Obligated Amount
$805.8k
M6700123F1086 / M6700119D1001 - COURT REPORTER AND EXHIBIT COPIES
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
VETERAN SOLUTIONS, 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
03/07/2023
Obligated Amount
$0.00
M6890923F7601 / M6890919D7600 - TECHNICAL WRITER III
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FEDWRITERS, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)»Marine Corps Tactical Systems Support Activity (MCTSSA)
Effective date
02/23/2023
Obligated Amount
$144.5k

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Awarded Task Orders within DFAS Columbus

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Awarded Task Orders by Industry

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