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

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

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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

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Awarded Task Orders within DFAS Indianapolis

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Awarded Task Orders by Industry

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