DFAS Europe Awarded Task Orders and BPA Calls | Federal Compass

DFAS Europe Awarded Task Orders and BPA Calls

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19AQMA22F1343 / NNG15SD23B - INFORMATION TECHNOLOGY COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
08/02/2022
Obligated Amount
$0.00
19GE5022F0386 / 19GE5019D0019 - LIABILITY INSURANCE REQUIRED FOR THE OPERATION OF US GOVERNMENT OWNED VEHICLES OF THE US MISSION TO GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ GENERALAGENTUREN KOTHE & RITTER (HOLGER KOTHE, KIRSTEN RITTER)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/20/2022
Obligated Amount
$29.85
HC102822F0160 / NNG15SC82B - LOGITECH C505E WEBCAMS
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
01/27/2022
Obligated Amount
$1k
19GE5021F0462 / 19GE5019D0019 - LIABILITY INSURANCE REQUIRED FOR THE OPERATION OF US GOVERNMENT OWNED VEHICLES OF THE US MISSION TO GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ GENERALAGENTUREN KOTHE & RITTER (HOLGER KOTHE, KIRSTEN RITTER)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
08/30/2021
Obligated Amount
$204.08
19GE5021F0248 / 19GE5019D0019 - LIABILITY INSURANCE REQUIRED FOR THE OPERATION OF US GOVERNMENT OWNED VEHICLES OF THE US MISSION TO GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ GENERALAGENTUREN KOTHE & RITTER (HOLGER KOTHE, KIRSTEN RITTER)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/12/2021
Obligated Amount
$0.00
47QSWA18F23GR / GS07FBA092 - GSA APPROVED SECURITY FILING CABINET, 4-DRAWER LETTER
Delivery Order - 337214 Office Furniture
Contractor
ALPHA SAFE & VAULT INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/18/2018
Obligated Amount
$5.4k
47QSWA18F1AH1 / GS07FBA092 - FILING CABINET
Delivery Order - 337214 Office Furniture
Contractor
ALPHA SAFE & VAULT INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2018
Obligated Amount
$5.7k
HQ042318F0035 / GS28F0043J - CUBICLES
Delivery Order - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/10/2018
Obligated Amount
$80.2k
0004 / HQ042315A0020 / GS35F0297K - CELLULAR VOICE&DATA PLANS TO SUPPORT DFAS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/31/2016
Obligated Amount
$16k
0043 / HQ042311A0010 - DATA ONLY SERVICE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/01/2012
Obligated Amount
$18.5k
0001 / N3319107D0210 - LIVORNO COMMISSARY
Delivery Order - 236210 Industrial Building Construction
Contractor
COOPERATIVA MURATORI RIUNITI A (COOP MURATORI RIUNITI SCARL)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/29/2007
Obligated Amount
$7.4M
0153 / HQ042306A0005 - RENEW UNLIMITED DATA/INTERNATIONAL SERVICE
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
AT&T (NEW CINGULAR WIRELESS SERVICES)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/25/2007
Obligated Amount
$12.2k
0045 / N6247700D0160 - NAV FACILITIES ENGINEERING COMMA N6247700D0160 N 0045 N ONYX OF ALEXANDRIA INC 1199 N FAIRFAX ST STE 600 ALEXANDRIA VA IT * * ITALY N ARCHITECT-ENGINEERING SERVICES C2 CONSTRUCTION 000 * E 5 S B Y 2 D N M A A N H
Delivery Order - 541320 Landscape Architectural Services
Contractor
ONYX OF ALEXANDRIA INC (ONYX OF ALEXANDRIA, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/10/2005
Obligated Amount
$585.8k

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