DFAS Indianapolis Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DFAS Indianapolis Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have DFAS Indianapolis 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
0145 / W912DR15A0011 - DOD APPRAISAL VALUE TRANSACTION
BPA Call - 531390 Other Activities Related to Real Estate
Contractor
Reliance Relocation Services, Inc. (RELIANCE RELOCATION SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
11/22/2016
Obligated Amount
$27.2k
0144 / W912DR15A0010 - DOD APPRAISAL VALUE TRANSACTION
BPA Call - 531390 Other Activities Related to Real Estate
Contractor
TRC GLOBAL SOLUTIONS, INC. (TRC GLOBAL MOBILITY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
08/25/2016
Obligated Amount
$62k
0145 / W912DR15A0010 - DOD APPRAISAL VALUE TRANSACTION
BPA Call - 531390 Other Activities Related to Real Estate
Contractor
TRC GLOBAL SOLUTIONS, INC. (TRC GLOBAL MOBILITY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
08/25/2016
Obligated Amount
$32.9k
0004 / HQ042315A0020 / GS35F0297K - CELLULAR VOICE&DATA PLANS TO SUPPORT DFAS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/31/2016
Obligated Amount
$16k
0003 / FA875115D0002 - REPLACE HOT WATER HEATER, COLOSSEUM
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
514 POTTER AVE. CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
03/22/2016
Obligated Amount
$12.5k
0004 / FA520914A0022 - CL FUEL CHARGES
BPA Call - 532112 Passenger Car Leasing
Contractor
TIMES MOBILITY NETWORKS CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
05/18/2015
Obligated Amount
$37.30
0003 / FA520914A0022 - CL TWO (2) MINI VANS (10 PASSENGER)
BPA Call - 532112 Passenger Car Leasing
Contractor
TIMES MOBILITY NETWORKS CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
01/06/2015
Obligated Amount
$33.2k
0003 / FA862612D2117 - NON-ACAT, AFLCMC/XZ, 14.08 DARPA OKC
Delivery Order - Simulation and Analysis Facility (SiMAF) (2012) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
BlueHalo (AEGIS TECHNOLOGIES GROUP, INC., THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/22/2014
Obligated Amount
$646.5k
0143 / W15P7T11DG402 - THIS CONTRACT WAS AWARDED COMPETITIVELY AND ONE SINGLE SOURCE WAS SELECTED
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/24/2013
Obligated Amount
$26.9k
0017 / W15P7T11DG402 - THIS DELIVERY ORDER IS CHS-4 ORDER 2029 FOR THADD IN THE AMOUNT $506,784.00.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/15/2013
Obligated Amount
$506.9k
0004 / HQ042310A0003 - TELECOM SWITCH EQUIPMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/08/2012
Obligated Amount
$3.5M
0003 / N6600112D0084 - PERFORMANCED BASED SERVICE ACQUISITION TO PROVIDE JTT-M SYSTEM DEVELOPMENT TEST DOCUMENATION SUPPORT FOR INTEGRATED DEVELOPMENT TESTING.
Delivery Order - ISR/IO Systems Engineering, Software Development, Test and Evaluation (2012) - 541330 Engineering Services
Contractor
Science Applications International Corporation (L-3 SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/28/2012
Obligated Amount
$32k
0018 / FA875104D0001 - STANDARD UTILITY SERVICE - ELECTRICITY-DFAS-RO
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
GRIFFISS UTILITY SERVICES CORPORATION (GRIFFISS UTILITY SERVICES CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
10/03/2011
Obligated Amount
$419.6k
0003 / HQ042311A0010 - DATA ONLY SERVICE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/30/2011
Obligated Amount
$18.9k
0019 / HQ042507A0003 - COMBINED SUPPORT SERVICES FOR DFAS-TSO-IN
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
10/04/2010
Obligated Amount
$11.3M
0053 / FA875109D0001 - DFAS HARD CEILINGS
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
08/04/2010
Obligated Amount
$7.9k
0004 / W912D209A0016 - GTO PAPER, 34.30 CM X 45.70 CM 60 LBS.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AL MUSAIRIE TRADING & CONTRACTING-QATAR (AL MUSAIRIE TRADING & CONTRACTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/10/2010
Obligated Amount
$52.7k
0005 / FA875109D0004 - REPAIR DFAS B-1 ROOF PHASES 5&6
Delivery Order - 238160 Roofing Contractors
Contractor
SIMON ROOFING AND SHEET METAL (SIMON ROOFING AND SHEET METAL CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/21/2010
Obligated Amount
$2.4M
0003 / W912D209A0014 - HAZMAT REMOVAL AND DESTRUCTION
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
BOOM WASTE TREATMENT COMPANY (BOOM WASTE TREATMENT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/25/2010
Obligated Amount
$8.6k
0053 / HQ042308A0048 - SSH TECTIA CLIENT SECURITY SOFTWARE
Delivery Order - 511210 Software Publishers
Contractor
Patriot Technologies (PATRIOT TECHNOLOGIES INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/12/2010
Obligated Amount
$3.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within DFAS Indianapolis

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