DFAS Indianapolis Awarded Task Orders and BPA Calls - program management

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

47QFWA20F0003 / GS35F058DA - DHA PROGRAM AND TECHNICAL MANAGEMENT SUPPORT BRIDGE

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: Technology, Automation & Management, Inc. (TECHNOLOGY, AUTOMATION & MANAGEMENT, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date: 11/19/2019
Obligated Amount: $8.8M

47QFWA19F0040 / 47QTCA18D00BY - DHA PROGRAM AND TECHNICAL MANAGEMENT SUPPORT

Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: KSJ AND ASSOCIATES INCORPORATED (KSJ & ASSOCIATES, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date: 09/18/2019
Obligated Amount: $17.1M

47QFWA19F0004 / GS35F058DA - DHA PROGRAM AND TECHNICAL MANAGEMENT SUPPORT

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: Technology, Automation & Management, Inc. (TECHNOLOGY, AUTOMATION & MANAGEMENT, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date: 11/20/2018
Obligated Amount: $10.6M

0208 / W912DR15A0009 - PROPERTY MANAGEMENT

BPA Call - 531390 Other Activities Related to Real Estate

Contractor: CENDANT MOBILITY SERVICES CORP (CARTUS CORPORATION)
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date: 05/11/2017
Obligated Amount: $22.4k

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

2T01 / W9124A14D0001 - SCOPE OF WORK. THE CONTRACTOR SHALL FURNISH ALL LABOR, TRANSPORTATION, PARTS, EQUIPMENT AND ALL REQUIRED SUPPLIES (EXCEPT PAPER, STAPLES AND BINDING TAPE), NECESSARY FOR OPERATION OF DIGITAL MULTI-FUNCTION DEVICES (MFDS) AS DEFINED HEREIN EXCEPT AS SPECIFIED AS GOVERNMENT FURNISHED SERVICES. EACH MODEL COPIER SHALL COMPLY WITH ALL THE GENERAL REQUIREMENTS STATED BELOW, PLUS THOSE SPECIFIC REQUIREMENTS APPLICABLE TO THE VOLUME BAND PROVIDED FOR THAT COPIER. THE PLACE OF PERFORMANCE IS NEC-FORT HAMILTON

Delivery Order - Army Enterprise Contract for Purchase or Lease of Multifunctional Devices (MFDS) Copier/Printer (2014) - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: XEROX (XEROX CORPORATION)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 09/25/2014
Obligated Amount: $23.9k

GSQ0014AJ0041 / GS00Q09BGD0048 - TASK ORDER (TO) GSQ0014AJ0041 IS HEREBY AWARDED TO SCIENCE APPLICATIONS INTERNATIONAL CORPORATION (SAIC) TO PROVIDE THE U.S ARMY HUMANS RESOURCE COMMAND (HRC) WITH MAINTENANCE, ENHANCEMENT, AND DEVELOPMENT SUPPORT FOR SYSTEMS, PROGRAMS, APPLICATIONS, AND DATABASES VITAL TO MANAGING THE ARMY'S PERSONNEL, IN PEACETIME AND AT WAR.

Delivery Order - Alliant - 541512 Computer Systems Design Services

Contractor: Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date: 02/06/2014
Obligated Amount: $192.7M

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

GST0010AJ0048 / GS35F0467R - THIS DELIVERY ORDER SUPPORTS THE ARMY PRODUCT MANAGER JOINT AUTOMATED TECHNOLOGY (PM J-AIT) PROGRAM S UNITRAC TRACKING SYSTEM.

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: Domo Tactical Communications (CORP TEN INTERNATIONAL)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date: 03/25/2011
Obligated Amount: $75k