DFAS Columbus Awarded Task Orders and BPA Calls | Federal Compass

DFAS Columbus Awarded Task Orders and BPA Calls

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N6133125F0062 / N6133124D0002 - BATHYMETRY MAPPING SYSTEM (BMS) DELIVERY ORDER 5 N6133125F0062 - EVALUATION/REPAIR OF C1 107, C2 207, EM2040 2224 AND EM2040 423 CONTAINED IN POD 491. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 541330
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
KONGSBERG UNDERWATER TECHNOLOGY, LLC (KONGSBERG DISCOVERY US, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
03/18/2025
Obligated Amount
$16.8k
N4008525F4007 / N4008524D0115 - RECURRING SERVICES (1 OCT 24 - 30 JUN 25)
Delivery Order - 561210 Facilities Support Services
Contractor
MNS PRO COMPANIES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/11/2025
Obligated Amount
$601.9k
N6133125F0046 / N6133124D0002 - DELIVERY ORDER 4 EVALUATION, REPAIR OPTION, AND SHIPPING FOR BATHYMETRIC MAPPING SENSOR COMPONENTS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
KONGSBERG UNDERWATER TECHNOLOGY, LLC (KONGSBERG DISCOVERY US, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
03/03/2025
Obligated Amount
$9.2k
HC101325F0027 / HC101321A0005 / 47QTCA18D0034 - POOLED 2X1 (SIR) 5X2 (MIR) MBPS - 10GB
BPA Call - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
TELECOM INTERNATIONAL, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/21/2025
Obligated Amount
$20.5k
47QFLA25F0016 / 47QFLA19D0010 - STINGRAY III IDIQ TO 87 DISA ASEC AND AFRICOM FSR
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
01/16/2025
Obligated Amount
$5.3M
HQ042325FE020 / 36F79723D0002 - AUTOMATED EXTERNAL DEFIBRILLATORS
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/23/2024
Obligated Amount
$28.9k
N6523625F0039 / N6523620D1002 - SVC INC FUND LBUSP00030
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LIBERTY BUSINESS ASSOCIATES, LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
11/26/2024
Obligated Amount
$5.2k
FA570225F0009 / FA570220D0201 - VMR DET FWD LEASED VEHICLES - 3 MONTHS
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
10/31/2024
Obligated Amount
$87.2k
N6523624F0752 / N6523620D4820 - HOLDING SLIN
Delivery Order - 541330 Engineering Services
Contractor
MILLS MARINE & SHIP REPAIR LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/20/2024
Obligated Amount
$584.3k
HC102824F1376 / NNG15SD84B - DELL ULTRASHARP 27"" MONITOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/13/2024
Obligated Amount
$61.8k
HC102824F1350 / NNG15SC78B - DELL PRECISION 3490 NIPR STANDARD LAPTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/11/2024
Obligated Amount
$280.7k
N6523624F0601 / NNG15SC82B - 820B3UC WORKSTATION HP Z2G9 SFF STANDARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/06/2024
Obligated Amount
$717.2k
47QFNA24F0144 / 47QFNA20D0005 - 47QFNA19K00220599 JPEO CBRND ZUMRO TENTS 3
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
08/28/2024
Obligated Amount
$517.7k
HC101324F0162 / HC101321A0005 / 47QTCA18D0034 - POOLED 2X1 (SIR) 5X2 (MIR) MBPS-10GB (1)
BPA Call - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
TELECOM INTERNATIONAL, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/27/2024
Obligated Amount
$30.5k
HC102824F1131 / NNG15SC49B - DELL OPTIPLEX 7020 DESKTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/23/2024
Obligated Amount
$9k
HQ003424F0542 / HQ003420D0002 - DATA PILOT LICENSE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
POPLICUS INCORPORATED
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/21/2024
Obligated Amount
$1.5M
HC102824F1017 / NNG15SC82B - CIS SECURE-POLY TRIO CONFERENCE PHONE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/16/2024
Obligated Amount
$4.1k
HC102824F1048 / NNG15SC55B - DELL OPTIPLEX 7020 DESKTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/15/2024
Obligated Amount
$1.7M
HC102824F1014 / NNG15SD84B - BELKIN UNIVERSAL 2ND GEN KVM SWITCH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/13/2024
Obligated Amount
$5.5k
HC102824F0993 / NNG15SD84B - BELKIN UNIVERSAL 2ND GEN KVM SWITCH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/12/2024
Obligated Amount
$55.6k

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Awarded Task Orders within DFAS Columbus

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Awarded Task Orders by Industry

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