DFAS Columbus Awarded Task Orders and BPA Calls - Systems Engineering

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

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.

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.

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.

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.

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