DFAS Indianapolis Awarded Task Orders and BPA Calls | Federal Compass

DFAS Indianapolis Awarded Task Orders and BPA Calls

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47QFNA25F0008 / 47QFNA20D0002 - CONTRACT AWARD FOR 47QFNA19K00220616 JPEO CBRND APPPE GLOVES
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
12/04/2024
Obligated Amount
$846.9k
47QFNA25F0005 / 47QFNA20D0002 - CONTRACT AWARD FOR 47QFNA19K00220499 JPEO CBRND CHEM DETECTORS PLANER
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
11/25/2024
Obligated Amount
$560.8k
47QFNA25F0002 / 47QFNA20D0007 - CONTRACT AWARD FOR 47QFNA19K00220557-JPEO CBRND PPTS
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SCITECH SERVICES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
11/04/2024
Obligated Amount
$8.7k
15UC0C24F00002456 / 15UC0C24D00002470 - B384 SIMULATOR HVAC UPGRADES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MEM CONTRACTING, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/30/2024
Obligated Amount
$890k
47QFSA24F0088 / 47QTCA21A0003 / GS35F309AA - DEOS US ARMY SOUTHCOM LICENSE ORDER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/23/2024
Obligated Amount
$101.9k
47QFNA24F0151 / W52P1J16D0013 - 47QFNA24K0039 ARMY NATIONAL GUARD HARDWARE AWARD
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
09/16/2024
Obligated Amount
$5.7M
47QFNA24F0153 / 47QFNA20D0005 - CONTRACT AWARD FOR 47QFNA19K00220597 JPEO CBRND CP DEPMEDS
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
09/12/2024
Obligated Amount
$3M
47QFSA24F0077 / 47QTCA21A0001 / GS35F393CA - ARMY I CORPS TACTICAL ZERO
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/10/2024
Obligated Amount
$1.6M
HC101324FD801 / HC101322D0001 - VISP000929EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/29/2024
Obligated Amount
$1.2k
HQ003424F0563 / HQ003423D0021 - RESIDENTIAL AND PHYSICAL SECURITY PROGRAM DEVELOPMENT, INSTALLATION AND MAINTENANCE SUPPORT SERVICES
Delivery Order - 561621 Security Systems Services
Contractor
Securityhunter, Inc. (SECURITYHUNTER, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/28/2024
Obligated Amount
$11.4k
W9115124F0225 / W52P1J19D0053 - DELL LATITUDE 5550 CTO BASE
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/22/2024
Obligated Amount
$248.2k
W9115124F0203 / W52P1J19D0053 - DELL 5550 NOTEBOOK
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/22/2024
Obligated Amount
$220.9k
47QFNA24F0142 / 47QFNA20D0006 - 47QFNA19K00220601 JPEO CBRND FORSCOM FY24 PPE
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
08/21/2024
Obligated Amount
$1.4M
FA875124F0053 / FA875119DA003 - THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS AND PERFORMING ALL WORK REQUIRED FOR PROJECT ULDF 24-0802, REPAIR/REPLACE 2NS STORY SOUTH FACADE, B1
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAND & JONES ENTERPRISES COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
08/21/2024
Obligated Amount
$368.9k
47QFNA24F0119 / 47QFNA20D0005 - 47QFNA19K00220583 JPEO CBRND NEPMU SPEEDS KIT
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
08/21/2024
Obligated Amount
$42.9k
FA462024F0092 / FA462023D0002 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE A DESIGN PACKAGE TO SUPPORT A FUTURE CONSTRUCTION TASK ORDER FOR REPLACING THE HEATING, VENTILATION, AIR CONDITIONING (HVAC) SYSTEMS AIR TRAFFIC CONTROL TOWERS AT JOINT BASE LEWIS-MCCHORD (JBLM), WASHINGTON.
Delivery Order - Fairchild AFB Multi-Discipline A-E Services IDIQ (2022) - 541310 Architectural Services
Contractor
SPEES LLC
Contracting Agency/Office
Air Force
Effective date
08/13/2024
Obligated Amount
$419.2k
W9115124F0185 / 47QSMS24D0040 - CENTRAL VIDEO MONITORING SYSTEM
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
INTER PACIFIC LIMITED LIABILITY COMPANY (INTER-PACIFIC INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/06/2024
Obligated Amount
$29.5k
47QFNA24F0115 / 47QFNA20D0006 - 47QFNA19K00220510 JPEO CBRND POLAND FY24 CBRN KITS AND NET
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
08/02/2024
Obligated Amount
$5.7M
W9115124F0194 / W52P1J19D0053 - DELL P2725H 27 INCH MONITORS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/01/2024
Obligated Amount
$17.6k
15UC0C24F00001952 / 15UC0C21D00002055 - ENGINEER TECH FORT SHAFTER FLATS AFOS SAMOA AFOS SAIPAN AFOS AFOS TRAVEL
Delivery Order - 541330 Engineering Services
Contractor
DYNAMIC PLANNING & RESPONSE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
07/29/2024
Obligated Amount
$495.9k

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Awarded Task Orders within DFAS Indianapolis

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