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

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

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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
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
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
0005 / HQ042310D0003 - TRAVEL TO TEXARKANA
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
08/11/2010
Obligated Amount
$12.2k
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
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
0175 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR EDWARD THOMAS
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
02/17/2010
Obligated Amount
$121.7k
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
0348 / W912DR09A0005 - PROPERTY MANAGEMENT
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
10/19/2009
Obligated Amount
$20.5k
0006 / N0018907DZ032 - OPT II - LOT I - JSAF RELATED
Delivery Order - 541330 Engineering Services
Contractor
Huntington Ingalls (ALION SCIENCE AND TECHNOLOGY CORPORATION (1691))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2009
Obligated Amount
$755.4k
0019 / N4008508D2543 - BASE YEAR
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI GROUP, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/09/2009
Obligated Amount
$24.5k
0018 / HQ003406D1004 - PPD UNIFORM ITEMS
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SEK SOLUTIONS LLC (SEK SOLUTIONS)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/06/2009
Obligated Amount
$82.6k
0175 / W912DR09A0005 - DOD APPRAISED VALUE TRANSACTION FOR NANCY S. BROOKS
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
05/05/2009
Obligated Amount
$4.3k
0175 / W912DR09A0007 - DOD APPRAISED VALUE TRANSACTION FOR CURT A. MCMULLEN
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
05/05/2009
Obligated Amount
$37.7k
0145 / W912DR09A0005 - DOD APPRAISED VALUE TRANSACTION FOR ALLAN L. SWARTZMILLER
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
04/21/2009
Obligated Amount
$4.7k
0143 / 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
04/20/2009
Obligated Amount
$4.6k
0144 / W912DR09A0005 - DOD APPRAISED VALUE TRANSACTION FOR WILLIAM WALKEN
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
04/16/2009
Obligated Amount
$36.8k
0144 / W912DR09A0004 - DOD APPRAISED VALUE TRANSACTION, CALL #0144
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
PRIMACY RELOCATION, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
04/07/2009
Obligated Amount
$128.2k
0143 / W912DR09A0004 - DOD APPRAISED VALUE TRANSACTION, CALL #0143
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
PRIMACY RELOCATION, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
04/02/2009
Obligated Amount
$41k
0005 / 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
03/31/2009
Obligated Amount
$291.2k

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Awarded Task Orders within DFAS Columbus

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Awarded Task Orders by Industry

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