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

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

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0005 / HQ042315A0002 / GS02F0242X - TONER CARTRIDGES
BPA Call - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
LEONARD CONNELLY ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/06/2016
Obligated Amount
$2.5k
0004 / HQ042315A0002 / GS02F0242X - TONER CARTRIDGES
BPA Call - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
LEONARD CONNELLY ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/28/2016
Obligated Amount
$3k
0003 / HQ042315A0002 / GS02F0242X - VARIOUS REMANUFACTURED TONER CARTRIDGES
BPA Call - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
LEONARD CONNELLY ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/03/2016
Obligated Amount
$3.5k
0006 / HQ042312A0016 / GS14F0167D - COPY PAPER - DFAS CLEVELAND
BPA Call - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
ABM Federal (ABM OFFICE SUPPLY CO, INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/03/2015
Obligated Amount
$11.9k
0004 / FA520914A0021 - CL VEHICLE DAMAGES ON RETURNED LEASED VEHICLE.
BPA Call - 532112 Passenger Car Leasing
Contractor
NIPPON RENT A CAR URBAN NET K.K.
Contracting Agency/Office
Air Force
Effective date
06/16/2015
Obligated Amount
$166.50
0003 / FA520914A0021 - CL
BPA Call - 532112 Passenger Car Leasing
Contractor
NIPPON RENT A CAR URBAN NET K.K.
Contracting Agency/Office
Air Force
Effective date
03/17/2015
Obligated Amount
$15.4k
0006 / HQ042312A0010 / GS14F1242H - REMANUFACTURED TONER CARTRIDGES.
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Automation Aids (AUTOMATION AIDS, INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/03/2014
Obligated Amount
$5.3k
0006 / HQ042312A0023 / GS14F0029L - REMANUFACTURED TONER CARTRIDES
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
COAST TO COAST COMPUTER PRODUCTS, INC (COAST TO COAST COMPUTER PRODUC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/03/2014
Obligated Amount
$3.3k
0004 / HQ042312A0016 / GS14F0167D - COPY PAPER DFAS-CLEVELAND
BPA Call - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
ABM Federal (ABM OFFICE SUPPLY CO, INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/14/2014
Obligated Amount
$23.2k
0005 / HQ042312A0016 / GS14F0167D - COPY PAPER - DFAS CLEVELAND
BPA Call - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
ABM Federal (ABM OFFICE SUPPLY CO, INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/14/2014
Obligated Amount
$23.2k
0005 / HQ042312A0023 / GS14F0029L - REMANUFACTURED TONER CARTIDGES
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
COAST TO COAST COMPUTER PRODUCTS, INC (COAST TO COAST COMPUTER PRODUC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/30/2014
Obligated Amount
$2.5k
0005 / HQ042312A0010 / GS14F1242H - REMANUFACTURED TONER CARTRIDGES.
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Automation Aids (AUTOMATION AIDS, INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/15/2014
Obligated Amount
$2.2k
0004 / HQ042312A0023 / GS14F0029L - REMANUFACTURED TONER CARTRIDGES
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
COAST TO COAST COMPUTER PRODUCTS, INC (COAST TO COAST COMPUTER PRODUC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/28/2013
Obligated Amount
$8.7k
0003 / HQ042312A0023 / GS14F0029L - REMANUFACTURED TONER CARTRIDGES
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
COAST TO COAST COMPUTER PRODUCTS, INC (COAST TO COAST COMPUTER PRODUC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/21/2013
Obligated Amount
$3.4k
0004 / HQ042312A0010 / GS14F1242H - REMANUFACTURED TONER CARTRIDGES
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Automation Aids (AUTOMATION AIDS, INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/08/2013
Obligated Amount
$5.4k
0003 / HQ042312A0016 / GS14F0167D - COPY PAPER DFAS-CL
BPA Call - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
ABM Federal (ABM OFFICE SUPPLY CO, INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/14/2013
Obligated Amount
$22.5k
0003 / HQ042312A0010 / GS14F1242H - RE-MANUACTURED TONER CARTRIDGE
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Automation Aids (AUTOMATION AIDS, INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/18/2013
Obligated Amount
$5.4k
0004 / HQ042312A0009 / GS02F0200W - VARIOUS TONER CATRIDGES
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
E-SOLUTIONS MARKETING LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/11/2012
Obligated Amount
$9.7k
0175 / HQ042308A0048 - SSH TECTIA PREMIUM 8X5 SUPPORT
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
10/19/2011
Obligated Amount
$45.96
0006 / HQ042310A0006 - SOFTWARE, CRA EXPANSION
BPA Call - 541519 Other Computer Related Services
Contractor
DIAGENIX CORPORATION
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/13/2011
Obligated Amount
$190k

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Awarded Task Orders within DFAS Cleveland

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Awarded Task Orders by Industry

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