DFAS Limestone Awarded Task Orders and BPA Calls | Federal Compass

DFAS Limestone Awarded Task Orders and BPA Calls

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HC102824F0056 / NNG15SC41B - LG 24" TAA COMPLIANT FHD IPS MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/06/2023
Obligated Amount
$257k
HC102822F0299 / NNG15SC82B - LOGITECH WEBCAM C505E
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
03/15/2022
Obligated Amount
$9.3k
HQ042321F0048 / HQ042318A0004 / GS35F300DA - 23.5" OR GREATER FLAT PANEL MONITOR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/29/2021
Obligated Amount
$70.4k
HQ042320F0131 / HQ042318A0004 / GS35F300DA - 23.5" OR GREATER FLAT PANEL MONITOR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/14/2020
Obligated Amount
$75.9k
HC101320FD278 / GS00Q17NSD3003 - EICT000001EBM
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Core Technologies Inc (CORE TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/28/2020
Obligated Amount
$28.3k
N4008520F4501 / N4008520D0012 - REDESIGN AND REPLACE THE CHILLERS AT DFAS LIMESTONE
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/30/2020
Obligated Amount
$905.9k
N4008520F4003 / N4008519D3644 - AUTOMATED TRANSFER SWITCHES&TIE BREAKER PANEL UPGRADE DFAS
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/26/2019
Obligated Amount
$974.3k
HC101319FG344 / GS00T07NSD0037 - NXDL000671
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/29/2019
Obligated Amount
$210.2k
HC101319FC668 / GS00T07NSD0037 - NXDL000622 SOLICITATION RA027 AWARDED TO LEVEL THREE
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/17/2019
Obligated Amount
$282.2k
47QFWA19F0005 / GS06F0854Z - AFMOA MLRFSA MEDICAL LOGISTICS MEDLOG
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
The Informatics Applications Group, Inc (INFORMATICS APPLICATIONS GROUP, INC., THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/04/2018
Obligated Amount
$436.3k
N4008518F6551 / N4008518D9511 - X009 FACILITY CARD READERS&CCTV - DFAS LIMESTONE
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/10/2018
Obligated Amount
$374.9k
N4008518F6318 / N4008516D9347 - X011 DFAS LIMESTONE SITE IMPROVEMENT PROJECTS
Delivery Order - 236210 Industrial Building Construction
Contractor
REILLY CONSTRUCTION, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/31/2018
Obligated Amount
$542.8k
HC101318FG037 / GS00T07NSD0037 - NXDL000535
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/29/2018
Obligated Amount
$244.7k
HC101318FH519 / GS00T07NSD0037 - NXDL000569
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/17/2018
Obligated Amount
$199.3k
N4008518F6287 / N4008516D9347 - X012 DFAS LIMESTONE DROP ARM REPLACEMENT
Delivery Order - 236210 Industrial Building Construction
Contractor
REILLY CONSTRUCTION, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/06/2018
Obligated Amount
$806.6k
N4008518F6244 / N4008516D9347 - X013 DFAS LIMESTONE -SOLAR LIGHTS
Delivery Order - 236210 Industrial Building Construction
Contractor
REILLY CONSTRUCTION, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/24/2018
Obligated Amount
$677.2k
HC101318FE673 / GS00T07NSD0037 - NXDL000489
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/01/2018
Obligated Amount
$70.5k
HC101318FE461 / GS00T07NSD0037 - NXDL000479
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/21/2018
Obligated Amount
$109.8k
HC101318FC607 / GS00T07NSD0037 - NXDL 000385
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/15/2018
Obligated Amount
$71.3k
HQ042318F0047 / GS02Q14DCR0006 - COPIER PAPER
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
02/27/2018
Obligated Amount
$9.3k

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