DFAS Financial Officer Awarded Task Orders and BPA Calls | Federal Compass

DFAS Financial Officer Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have DFAS Financial Officer task orders covered.

HQ042323F0105 / NNG15SD11B - STORAGE NETAPP MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/14/2023
Obligated Amount
$630.4k
HQ042323F0104 / HQ042319A0002 / GS35F146DA - ELECTRONIC DATA MANAGEMENT HEWLETT PACKARD UNIX OPERATING SYSTEM REPLACEMENT ANALYSIS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/08/2023
Obligated Amount
$74.3k
HQ042323F0095 / NNG15SD74B - COMPAREX SOFTWARE LICENSE - BASE YEAR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/31/2023
Obligated Amount
$418.6k
HQ042323F0093 / NNG15SC82B - CISCO WEBEX ROOM KIT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/28/2023
Obligated Amount
$23.1k
HQ042323F0092 / HQ042319A0002 / GS35F146DA - ELECTRONIC DATA MANAGEMENT CLIENT FORTIFY SCAN REMEDIATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/25/2023
Obligated Amount
$196.5k
HQ042323F0071 / NNG15SC71B - CISCO FIREPOWER INTRUSION PREVENTION SYSTEMS END OF LIFE REPLACEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/06/2023
Obligated Amount
$1.3M
HQ042323F0067 / NNG15SC31B - HEWLETT PACKARD MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISTRIBUTED TECHNOLOGY GROUP LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/25/2023
Obligated Amount
$10.5k
HQ042323F0062 / NNG15SD24B - HEWLETT PACKARD MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/08/2023
Obligated Amount
$0.00
HQ042323F0060 / HQ042319A0002 / GS35F146DA - ELECTRONIC DATA MANAGEMENT GREEN BELT PROJECT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/28/2023
Obligated Amount
$74.4k
HQ042323F0048 / NNG15SC92B - NUTANIX
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/24/2023
Obligated Amount
$1.1M
HQ042323F0049 / HQ042319A0002 / GS35F146DA - ELECTRONIC DATA MANAGEMENT USER ADMINISTRATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/24/2023
Obligated Amount
$111.7k
HQ042323F0051 / NNG15SC71B - NETWORK CONSOLE AND NETWORK CARDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/23/2023
Obligated Amount
$200.6k
HQ042323F0043 / HQ042319A0002 / GS35F146DA - ELECTRONIC DATA MANAGEMENT PRIORITIZATION INDICATORS IMPROVEMENTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/14/2023
Obligated Amount
$214.3k
HQ042323F0040 / HQ042319A0002 / GS35F146DA - ELECTRONIC DATA MANAGEMENT DEFENSE INFORMATION SYSTEMS AGENCY REHOST PHASE TWO
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/29/2022
Obligated Amount
$116.4k
HQ042323F0039 / NNG15SD87B - LOGITECH MICROSOFT TEAMS EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/21/2022
Obligated Amount
$114.3k
HQ042323F0025 / NNG15SC27B - PENTAHO SOFTWARE LICENSE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/21/2022
Obligated Amount
$82.2k
HQ042323F0035 / W52P1J20D0067 - INTERNATIONAL BUSINNESS MACHINES COGNOS UNLIMITED LICENSE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/22/2022
Obligated Amount
$3.7M
HQ042323F0037 / NNG15SC71B - HIGHBOND ENTERPRISE ANNUAL SUBSCRIPTION AND TRAINING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/22/2022
Obligated Amount
$8M
HQ042323F0014 / NNG15SD11B - STORAGE NETAPP MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/18/2022
Obligated Amount
$548k
HQ042323F0027 / NNG15SC79B - ARCSIGHT MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/14/2022
Obligated Amount
$1.3M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today