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

DFAS Columbus Awarded Task Orders and BPA Calls - systems engineering

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47QFLA19F0164 / 47QFLA19D0010 - AWARD OF STINGRAY AISR GATEWAY SYSTEMS AND UVDS INTERFACE ENGINEERING.
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/15/2019
Obligated Amount
$1M
0011 / W912JD11D0006 - DFAS HEAT PUMP "OTHER FUNCTION" -
Delivery Order - Maine National Guard Multiple Award Task Order Contract (MATOC) (2011) - 236220 Commercial and Institutional Building Construction
Contractor
CCB, INC.
Contracting Agency/Office
Army»National Guard»ME National Guard
Effective date
05/12/2015
Obligated Amount
$18.2k
0019 / HQ042313A0003 / GS35F0323J - EDM ORACLE 12 DEPLOYMENT PRODUCTION SUPPORT AND HARDWARE/SOFTWARE MAINTENANCE SUPPORT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/10/2015
Obligated Amount
$171.7k
0011 / HQ042313A0003 / GS35F0323J - SOFTWARE MAINTENANCE AND PROGRAMMING FOR THE ELECTRONIC DOCUMENTS MANAGEMENT (EDM) SYSTEM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/17/2014
Obligated Amount
$66.5k
0006 / HQ042313A0003 / GS35F0323J - SOFTWARE MAINTENANCE AND PROGRAMMING FOR THE ELECTRONIC DOCUMENT MANAGEMENT EDM SYSTEM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/11/2013
Obligated Amount
$63.7k
0040 / HQ042310D0003 - SOFTWARE PROGRAMMIN FOR THE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/10/2012
Obligated Amount
$300.2k
0037 / HQ042310D0003 - SOFTWARE PROGRAMING (COGNOS PASSWORD CHANGE) FOR THE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/02/2012
Obligated Amount
$49.2k
0002 / N4008512D4815 - BASE YEAR
Delivery Order - 236210 Industrial Building Construction
Contractor
WATERMARK ENVIRONMENTAL, INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/16/2012
Obligated Amount
$414.8k
0011 / HQ042310D0003 - CCRI
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/15/2010
Obligated Amount
$133.7k
0343 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR ROBERT ORLANDO.
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
WHR GROUP, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
06/02/2010
Obligated Amount
$27.6k
0345 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR ROBERT BARON
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
WHR GROUP, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
06/02/2010
Obligated Amount
$85k
0342 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR PAUL SHAO
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
WHR GROUP, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
05/28/2010
Obligated Amount
$6.2k
0006 / W15QKN06D0030 - SYSTEM TECHNICAL SUPPORT (STS)
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
F N MANUFACTURING LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/05/2010
Obligated Amount
$186.7k
0002 / W15QKN08A0003 - THIS REQUIREMENT IS FOR THE PURCHASE OF 800 TOP (P/N 130-14970) AND BOTTOM (P/N 130-14969) EPIAFS FOAM CUSHIONS
Delivery Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
MAYPAK INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/22/2010
Obligated Amount
$34.9k
0143 / W15P7T05DJ101 - SINGLE CHANNEL GROUND AND AIRBORNE RADIO SYSTEM (SINCGARS)
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (ITT CORPORATION (8950))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/05/2010
Obligated Amount
$12.6M
0146 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR BETH MEREDITH
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
WHR GROUP, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
12/31/2009
Obligated Amount
$3.7k
0344 / W912DR09A0007 - PROPERTY MANAGEMENT FOR NANCY A. CAMPBELL.
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
TRC GLOBAL SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
12/02/2009
Obligated Amount
$8.4k
0345 / W912DR09A0005 - DOD APPRAISED VALUE TRANSACTION
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
FRANCONIA REAL ESTATE SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
10/15/2009
Obligated Amount
$15.7k
0340 / W912DR09A0005 - DOD APPRAISED VALUE TRANSACTION FOR RICHARD MEDLEY
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
FRANCONIA REAL ESTATE SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/29/2009
Obligated Amount
$65.7k
0091 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
WHR GROUP, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/24/2009
Obligated Amount
$23.4k

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