Defense Finance and Accounting Service (DFAS) Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Defense Finance and Accounting Service (DFAS) Awarded Task Orders and BPA Calls - systems engineering

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HQ042324F0010 / 47QTCA21D009M - INFRASTRUCTURE PRODUCTION SUPPORT SYSTEM ENGINEER
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
PERPETUAL TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/22/2023
Obligated Amount
$211.1k
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
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
HQ042319F0079 / GS35F0204L - SYSTEM ENGINEER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
PERPETUAL TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/24/2019
Obligated Amount
$1.1M
HQ042319F0024 / GS35F0204L - IT SYSTEMS ENGINEERING SUPPORT FOR DEFENSE FINANCE INFRASTRUCTURE RE: ORACLE SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
PERPETUAL TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/25/2019
Obligated Amount
$88.2k
47PF0018F0301 / GS05P17SCD0004 - THIS IS FOR THE ARCHITECTURE AND ENGINEERING TASK ORDER AWARD FOR THE DFAS INTRUSION DETECTION SYSTEM AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING LOCATED AT 1240 E. 9TH STREET IN CLEVELAND, OHIO.
Delivery Order - GSA PBS Southern Service Center for Architect-Engineering (A/E) Services (2017) - 541330 Engineering Services
Contractor
METRO CD ENGINEERING, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
02/26/2018
Obligated Amount
$16.1k
0002 / W56KGZ17A6029 - CL TAJI NTV LEASE
BPA Call - 532112 Passenger Car Leasing
Contractor
SOS International (SOS INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/30/2017
Obligated Amount
$59.7k
0002 / N3943016D1898 - OPTION YEAR 1
Delivery Order - 541330 Engineering Services
Contractor
ALTUS TECHNICAL SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
04/26/2017
Obligated Amount
$875.1k
0002 / W91QVN12A0055 - SPORTING OFFICIALS
BPA Call - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
UNITED SERVICES FOR KOREA OFFICIAL'S ASSOCIATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/18/2017
Obligated Amount
$2.7k
0002 / N6247316D1856 - BASE YEAR PERFORMANCE PERIOD
Delivery Order - NAVFAC Southwest MACC Small Business Set-Aside for New Construction, Repair, and Renovation of Paving Projects (2016) - 237310 Highway, Street, and Bridge Construction
Contractor
ROMERO GENERAL CONSTRUCTION CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/07/2016
Obligated Amount
$534.9k
0005 / M6785415D7806 - SYSTEM DEVELOPMENT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Riptide Software, Inc. (RIPTIDE SOFTWARE, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
11/22/2016
Obligated Amount
$316k
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
0143 / 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
11/18/2016
Obligated Amount
$33.6k
0002 / N6247313G1409 - UESC BOA
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SAN DIEGO GAS & ELECTRIC COMPANY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/10/2016
Obligated Amount
$2M
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
0002 / HQ042315A0016 / GS35F0311S - COMPTIA SECURITY+ TRAINING DELIVERY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/27/2016
Obligated Amount
$154.5k
0091 / M0068113D0004 - SHOP TOWELS
Delivery Order - 812332 Industrial Launderers
Contractor
EBS SUPPLY, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/27/2016
Obligated Amount
$364.00
0013 / N4019216D2705 - CONTRACT N40192-16-D-2705-0013 IS ISSUED TO PROVIDE A COVERED WALKWAY AT B311 AND REPAIR AND RECOAT B401 ROOFING SYSTEM.
Delivery Order - NAVFAC Marianas HubZone Design Build Multiple Award Construction Contract (DBMACC), Guam (2016) - 236220 Commercial and Institutional Building Construction
Contractor
TECHNI-CON, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/22/2016
Obligated Amount
$1.1M
9R13 / W91QUZ06D0013 - DEFENSE CASH ACCOUNTABILITY SYSTEM ENGINEERING SUPPORT
Delivery Order - Information Technology Enterprise Solutions 2 Services (ITES-2S) - 517110 Wired Telecommunications Carriers
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/13/2016
Obligated Amount
$4.3M
0002 / HC101316D0007 - TWO STM-1 CIRCUITS FROM GERMANY-ROMANIA AND ITALY - GERMANY
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/09/2016
Obligated Amount
$1M

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Awarded Task Orders within Defense Finance and Accounting Service (DFAS)

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