DFAS Columbus Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

DFAS Columbus Awarded Task Orders and BPA Calls - Systems Engineering

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47QFLA19F0164 / 47QFLA19D0010 - AWARD OF STINGRAY AISR GATEWAY SYSTEMS AND UVDS INTERFACE ENGINEERING.
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
08/15/2019
Obligated Amount
$1M
0013 / HQ042313A0003 / GS35F0323J - USER ACCOUNT DEACTIVATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/25/2014
Obligated Amount
$127k
0010 / HQ042313A0003 / GS35F0323J - SOFTWARE MAINTENANCE AND PROGRAMMING FOR THE ELECTRONIC DOCUMENT MANAGEMENT (EDM) SYSTEM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/23/2013
Obligated Amount
$149.5k
0009 / HQ042313A0003 / GS35F0323J - SOFTWARE MAINTENANCE AND PROGRAMMING FOR THE ELECTRONIC DOCUMENT MANAGEMENT (EDM) SYSTEM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/07/2013
Obligated Amount
$2M
0007 / HQ042313A0003 / GS35F0323J - SOFTWARE MAINTENANCE AND PROGRAMING FOR THE ELECTRONIC DOCUMENT MANAGEMENT EDM SYSTEM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/17/2013
Obligated Amount
$83.1k
0005 / HQ042313A0003 / GS35F0323J - SOFTWARE MAINTENANCE AND PROGRAMMING FOR THE ELECTRONIC DOCUMENT MANAGEMENT EDM SYSTEM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/22/2013
Obligated Amount
$56.4k
0009 / HQ042309A0002 - RETIREED&ANNUITANT PAY INDEXING AND WORKFLOW SYSTEM MAINTENANCE SUPPORT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CINCOM SYSTEMS, INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/04/2012
Obligated Amount
$33.8k
0030 / HQ042310D0003 - PURE
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
12/13/2011
Obligated Amount
$120.6k
0013 / HQ042310D0003 - MULTI INSTANCE FAIL OVER
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
10/15/2010
Obligated Amount
$97.1k
0343 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR ROBERT ORLANDO.
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
WHR GROUP, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
06/02/2010
Obligated Amount
$27.6k
0345 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR ROBERT BARON
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
WHR GROUP, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
06/02/2010
Obligated Amount
$85k
0342 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR PAUL SHAO
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
WHR GROUP, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
05/28/2010
Obligated Amount
$6.2k
0143 / W15P7T05DJ101 - SINGLE CHANNEL GROUND AND AIRBORNE RADIO SYSTEM (SINCGARS)
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (ITT CORPORATION (8950))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/05/2010
Obligated Amount
$12.6M
0146 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR BETH MEREDITH
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
WHR GROUP, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
12/31/2009
Obligated Amount
$3.7k
0344 / W912DR09A0007 - PROPERTY MANAGEMENT FOR NANCY A. CAMPBELL.
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
TRC GLOBAL SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
12/02/2009
Obligated Amount
$8.4k
0345 / W912DR09A0005 - DOD APPRAISED VALUE TRANSACTION
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
FRANCONIA REAL ESTATE SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
10/15/2009
Obligated Amount
$15.7k
0340 / W912DR09A0005 - DOD APPRAISED VALUE TRANSACTION FOR RICHARD MEDLEY
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
FRANCONIA REAL ESTATE SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/29/2009
Obligated Amount
$65.7k
0344 / W912DR09A0004 - DOD APPRAISED VALUE TRANSACTION FOR CAREY ANDERSON
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
PRIMACY RELOCATION, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
07/27/2009
Obligated Amount
$2.9k
0342 / W912DR09A0004 - DOD APPRAISED VALUE TRANSACTION FOR HAROLD T. SESSION, JR.
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
PRIMACY RELOCATION, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
07/22/2009
Obligated Amount
$20.3k
0030 / W911W407D0010 - TRANSLATION AND INTERPRETATION SERVICES TAS::21 2020::TAS
Delivery Order - Translation and Interpretation Services - 541930 Translation and Interpretation Services
Contractor
Mission Essential (MISSION ESSENTIAL PERSONNEL, LLC)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
05/22/2009
Obligated Amount
$2.6M

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