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

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

With the most comprehensive market intelligence platform,
we have DFAS Columbus total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0017 / HQ042313A0003 / GS35F0323J - EXERCISE OPTION PERIOD FOR EDM PRODUCTION SUPPORT AND HARDWARE/SOFTWARE MAINTENANCE&SUPPORT
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
12/16/2014
Obligated Amount
$1.9M
0006 / 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
07/11/2013
Obligated Amount
$63.7k
0006 / HQ042310D0003 - PAVER/PURE STAND UP
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
09/03/2010
Obligated Amount
$46.3k
0005 / HQ042310D0003 - TRAVEL TO TEXARKANA
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
08/11/2010
Obligated Amount
$12.2k
0006 / W15QKN06D0030 - SYSTEM TECHNICAL SUPPORT (STS)
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
F N MANUFACTURING LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/05/2010
Obligated Amount
$186.7k
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
0175 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR EDWARD THOMAS
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
02/17/2010
Obligated Amount
$121.7k
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
0348 / W912DR09A0005 - PROPERTY MANAGEMENT
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
10/19/2009
Obligated Amount
$20.5k
0006 / N0018907DZ032 - OPT II - LOT I - JSAF RELATED
Delivery Order - 541330 Engineering Services
Contractor
Huntington Ingalls (ALION SCIENCE AND TECHNOLOGY CORPORATION (1691))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2009
Obligated Amount
$755.4k
0019 / N4008508D2543 - BASE YEAR
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI GROUP, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/09/2009
Obligated Amount
$24.5k
0018 / HQ003406D1004 - PPD UNIFORM ITEMS
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SEK SOLUTIONS LLC (SEK SOLUTIONS)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/06/2009
Obligated Amount
$82.6k
0175 / W912DR09A0005 - DOD APPRAISED VALUE TRANSACTION FOR NANCY S. BROOKS
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
05/05/2009
Obligated Amount
$4.3k
0175 / W912DR09A0007 - DOD APPRAISED VALUE TRANSACTION FOR CURT A. MCMULLEN
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
05/05/2009
Obligated Amount
$37.7k
0145 / W912DR09A0005 - DOD APPRAISED VALUE TRANSACTION FOR ALLAN L. SWARTZMILLER
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
04/21/2009
Obligated Amount
$4.7k
0143 / 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
04/20/2009
Obligated Amount
$4.6k
0144 / W912DR09A0005 - DOD APPRAISED VALUE TRANSACTION FOR WILLIAM WALKEN
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
04/16/2009
Obligated Amount
$36.8k
0144 / W912DR09A0004 - DOD APPRAISED VALUE TRANSACTION, CALL #0144
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
04/07/2009
Obligated Amount
$128.2k
0143 / W912DR09A0004 - DOD APPRAISED VALUE TRANSACTION, CALL #0143
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
04/02/2009
Obligated Amount
$41k
0005 / W15QKN06D0030 - SYSTEM TECHNICAL SUPPORT (STS)
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
F N MANUFACTURING LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/31/2009
Obligated Amount
$291.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within DFAS Columbus

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today