DFAS Columbus Awarded Task Orders and BPA Calls - total small business | Federal Compass

DFAS Columbus Awarded Task Orders and BPA Calls - total small business

With the most comprehensive market intelligence platform,
we have DFAS Columbus total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0004 / FA890316D0031 - ENVIRONMENTAL, SAFETY AND OCCUPATIONAL HEALTH SUPPORT FOR DEFENSE LOGISTICS AGENCY DISTRIBUTION LOCATIONS
Delivery Order - Architect-Engineering (A/E) 2013 Services To Support Environmental Programs (A-E13 ES) - 562910 Remediation Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/20/2016
Obligated Amount
$1.4M
0004 / W912JD11D0007 - DFAS CERAMIC TILE REPLACEMENT "OTHER FUNCTION" -
Delivery Order - Maine National Guard Multiple Award Task Order Contract (MATOC) (2011) - 236220 Commercial and Institutional Building Construction
Contractor
Cornerstone Construction Services, LLC (CORNERSTONE CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Army»National Guard»ME National Guard
Effective date
05/20/2015
Obligated Amount
$86.6k
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
0018 / HQ042313A0003 / GS35F0323J - EDM NON0SE SERVER REHOST
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
01/28/2015
Obligated Amount
$311.3k
0017 / HQ042313A0003 / GS35F0323J - EXERCISE OPTION PERIOD FOR EDM 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
12/16/2014
Obligated Amount
$1.9M
0003 / W52P1J14D0037 - NTV QATAR DCMA REQUIREMENT
Delivery Order - Non-Tactical Vehicle Leasing and Maintenance Qatar/UAE/Jordan (2014) - 532112 Passenger Car Leasing
Contractor
TRIDENT ENGINEERING AND PROCUREMENT, P.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/28/2014
Obligated Amount
$23.1k
0006 / W912JD11D0006 - DFAS FENCE PROJECT
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
06/25/2014
Obligated Amount
$208.7k
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
0005 / 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
04/22/2013
Obligated Amount
$56.4k
0004 / 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
04/15/2013
Obligated Amount
$126.7k
0003 / HQ042313A0003 / GS35F0323J - SOFTWARE MAINTENANCE AND PROGRAMMING FOR THE ELECTRONIC DOCUMENT MANAGEMENT EDM SYSTEMS
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
03/25/2013
Obligated Amount
$34.7k
0003 / 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
05/30/2012
Obligated Amount
$1.5M
0034 / HQ042310D0003 - PAVER FAXES
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
01/20/2012
Obligated Amount
$93k
0018 / HQ042310D0003 - TEST SUPPORT
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
12/15/2010
Obligated Amount
$34.5k
0017 / HQ042310D0003 - LIMESTONE TRAINING
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
10/20/2010
Obligated Amount
$99.8k
0003 / W91QUZ07D0001 - T&M MATERIAL OPA
Delivery Order - Information Technology Enterprise Solutions 2 Services (ITES-2S) - 517110 Wired Telecommunications Carriers
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/28/2010
Obligated Amount
$92.7M
0006 / N4008510D5607 - BASE YEAR {WATERMARK MCJOC IV}
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
09/22/2010
Obligated Amount
$344.8k
0005 / N4008510D5607 - BASE YEAR {WATERMARK MCJOC IV}
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
09/08/2010
Obligated Amount
$208.8k
0006 / HQ042310D0003 - PAVER/PURE STAND UP
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
09/03/2010
Obligated Amount
$46.3k
0004 / N4008510D5607 - BASE YEAR {WATERMARK MCJOC IV}
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
08/23/2010
Obligated Amount
$403.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within DFAS Columbus

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today