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

DFAS Indianapolis Awarded Task Orders and BPA Calls - Systems Engineering

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15UC0C22F00001521 / 15UC0C18D00001053 - THERMAL (ICE) STORAGE SYSTEM ENGINEERING/DESIGN
Delivery Order - 334417 Electronic Connector Manufacturing
Contractor
RWE Group (CONSOLIDATED EDISON SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
05/03/2022
Obligated Amount
$45.9k
0145 / W912DR15A0011 - DOD APPRAISAL VALUE TRANSACTION
BPA Call - 531390 Other Activities Related to Real Estate
Contractor
Reliance Relocation Services, Inc. (RELIANCE RELOCATION SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
11/22/2016
Obligated Amount
$27.2k
0154 / W912DR15A0009 - DOD APPRAISAL VALUE TRANSACTION
BPA Call - 531390 Other Activities Related to Real Estate
Contractor
CENDANT MOBILITY SERVICES CORP (CARTUS CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
11/01/2016
Obligated Amount
$106.8k
0144 / W912DR15A0010 - DOD APPRAISAL VALUE TRANSACTION
BPA Call - 531390 Other Activities Related to Real Estate
Contractor
TRC GLOBAL SOLUTIONS, INC. (TRC GLOBAL MOBILITY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
08/25/2016
Obligated Amount
$62k
0145 / W912DR15A0010 - DOD APPRAISAL VALUE TRANSACTION
BPA Call - 531390 Other Activities Related to Real Estate
Contractor
TRC GLOBAL SOLUTIONS, INC. (TRC GLOBAL MOBILITY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
08/25/2016
Obligated Amount
$32.9k
0013 / FA875114D0003 - ARCHITECT-ENGINEER SERVICES (EC)
Delivery Order - 541330 Engineering Services
Contractor
JOSEPH C LU ENGINEERING & LAND SURVEYING PC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
07/07/2016
Obligated Amount
$25.1k
HQ003416F0059 / GS00F129CA - LABOR CYBER SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SERCO INC. (SERCO INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
05/24/2016
Obligated Amount
$1.1M
0013 / HQ042315A0020 / GS35F0297K - CELLULAR VOICE AND DATA PLANS TO SUPPORT DFAS ROME
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
$34.6k
0013 / HQ003414D0018 - ADDITIONAL FUNDING TASK #86
Delivery Order - 561210 Facilities Support Services
Contractor
Service Source, Inc (SERVICE SOURCE INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/11/2015
Obligated Amount
$7.6k
0013 / HQ042310A0006 - ANNUAL CALL RECORDING APPLICATION MAINTENANCE
BPA Call - 541519 Other Computer Related Services
Contractor
DIAGENIX CORPORATION
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/08/2014
Obligated Amount
$191.4k
0013 / FA875109D0003 - DFAS 2014 STRIPING/PAVEMENTS REPAIR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
OCUTO & ASSOCIATES, INC (OCUTO & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
06/11/2014
Obligated Amount
$187.3k
0013 / HQ042309A0002 - MOCAS CAC ENABLE MODIFICATIONS
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
08/14/2013
Obligated Amount
$30.7k
0143 / W15P7T11DG402 - THIS CONTRACT WAS AWARDED COMPETITIVELY AND ONE SINGLE SOURCE WAS SELECTED
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/24/2013
Obligated Amount
$26.9k
0030 / FA930210D0010 - TELEMETRY SUPPORT PRODUCTS
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/28/2011
Obligated Amount
$264.9k
0030 / HQ042311A0010 - 600 MINUTE PLAN
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
04/11/2011
Obligated Amount
$58.3k
0013 / HQ042311A0010 - FUNDING FOR SERVICES ON NEW CONTRACT
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
03/31/2011
Obligated Amount
$14.3k
W91WAW10F0085 / GS06F0252Z - SENIOR AV SYSTEMS ENGINEER
Delivery Order - 541512 Computer Systems Design Services
Contractor
RGB TECHNOLOGY, INC. (RGB TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/29/2010
Obligated Amount
$1.7M
0013 / W912D209A0005 - MAGIC LAUNDRY
Delivery Order - 812331 Linen Supply
Contractor
MAGIC LAUNDRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/20/2010
Obligated Amount
$5.7k
0009 / HQ042507A0002 - COMBINED SYSTEMS SUPPORT FOR DFAS-IN-CO-CL.
Delivery Order - DFISS III Support - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION (3126))
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/31/2010
Obligated Amount
$8.3M
0010 / HQ042507A0002 - COMBINED SYSTEMS SUPPORT FOR DFAS-PAX RIVER
Delivery Order - DFISS III Support - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION (3126))
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/31/2010
Obligated Amount
$8.6M

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Awarded Task Orders within DFAS Indianapolis

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