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

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

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47PF0025F0152 / 47PF0024D0013 - CARPET CLEANING BY EXTRACTION AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GW COMMERCIAL SERVICES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
12/05/2024
Obligated Amount
$10.8k
47QFNA25F0008 / 47QFNA20D0002 - CONTRACT AWARD FOR 47QFNA19K00220616 JPEO CBRND APPPE GLOVES
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
12/04/2024
Obligated Amount
$846.9k
47PF0025F0117 / 47PF0023D0048 - ARCHITECH ENGINEER SERVICES FOR DEPARTMENT OF DEFENSE, DEFENSE FINANCE AND ACCOUNTING SERVICE, PHYSICAL ACCESS CONTROL SYSTEM, CELEBREZZE FEDERAL BUILDING, 1240 E 9TH ST, CLEVELAND OH 44114
Delivery Order - Southern Service Center IDIQ for (A/E) Services (2023) - 541310 Architectural Services
Contractor
Advanced Engineering Consultants, Ltd (ADVANCED ENGINEERING CONSULTANTS PLLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
11/26/2024
Obligated Amount
$276.7k
47QFNA25F0005 / 47QFNA20D0002 - CONTRACT AWARD FOR 47QFNA19K00220499 JPEO CBRND CHEM DETECTORS PLANER
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
11/25/2024
Obligated Amount
$560.8k
47QFNA25F0002 / 47QFNA20D0007 - CONTRACT AWARD FOR 47QFNA19K00220557-JPEO CBRND PPTS
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SCITECH SERVICES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
11/04/2024
Obligated Amount
$8.7k
47PF0024F1045 / 47PF0018D0061 - 47PF0018D0061 47PF0024F1045 MG EMMETT J BEAN FEDERAL CENTER 8899 EAST 56TH STREET INDIANAPOLIS, IN. 46249 CONSTRUCTION SERVICES/ PAINTING
Delivery Order - GSA Region 5 Customer Projects Repair And Alterations IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
ARTISAN CONSTRUCTION ENTERPRISES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/30/2024
Obligated Amount
$19.5k
15UC0C24F00002456 / 15UC0C24D00002470 - B384 SIMULATOR HVAC UPGRADES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MEM CONTRACTING, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/30/2024
Obligated Amount
$890k
47QFSA24F0088 / 47QTCA21A0003 / GS35F309AA - DEOS US ARMY SOUTHCOM LICENSE ORDER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/23/2024
Obligated Amount
$101.9k
15UC0C24F00002313 / 15UC0C24D00002293 - THE SCOPE OF THIS EFFORT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALITY CONTROLS, TO ACCOMPLISH 1ST AND 2ND FLOOR RENOVATIONS IN B-3173 AT NAVAL SUPPORT ACTIVITY (NSA) CRANE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MAVEN CONSTRUCTION & ENVIRONMENTAL, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/19/2024
Obligated Amount
$745.3k
47QFNA24F0151 / W52P1J16D0013 - 47QFNA24K0039 ARMY NATIONAL GUARD HARDWARE AWARD
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
09/16/2024
Obligated Amount
$5.7M
47QFNA24F0153 / 47QFNA20D0005 - CONTRACT AWARD FOR 47QFNA19K00220597 JPEO CBRND CP DEPMEDS
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
09/12/2024
Obligated Amount
$3M
47QFSA24F0073 / 47QTCA21A0003 / GS35F309AA - NIWC AADP 2 O365 LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/11/2024
Obligated Amount
$78k
47PF0024F0956 / 47PF0018D0061 - TASK ORDER 47PF0024F0956 DFAS SECURITY FENCE AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER 56 EAST 56TH STREET INDIANAPOLIS INDIANA 46216 BUILDING NUMBER IN1703ZZ.
Delivery Order - GSA Region 5 Customer Projects Repair And Alterations IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
ARTISAN CONSTRUCTION ENTERPRISES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/11/2024
Obligated Amount
$12.9k
47PF0024F1003 / 47PF0018D0061 - TASK ORDER 47PF0024F1003 NEW POWER HOOK-UPS AT THE MAJOR GENERAL EMMETT J. BEAN CENTER 8899 E. 56TH STREET INDIANAPOLIS, IN. 46216-1000 BUILDING NUMBER IN1703ZZ
Delivery Order - GSA Region 5 Customer Projects Repair And Alterations IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
ARTISAN CONSTRUCTION ENTERPRISES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/11/2024
Obligated Amount
$8.4k
47QFSA24F0077 / 47QTCA21A0001 / GS35F393CA - ARMY I CORPS TACTICAL ZERO
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/10/2024
Obligated Amount
$1.6M
47QFSA24F0071 / 47QTCA21A0001 / GS35F393CA - DFAS IL5 ONPREMISES SHAREPOINT TO SPO MIGRATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/04/2024
Obligated Amount
$36k
N4248524F0017 / 47QSMA24D08N9 - DON/AA OCHR OPC YOKOSUKA HAS A REQUIREMENT FOR THE PROCUREMENT OF NEW TRAINING ROOM TABLES, TRAINING ROOM CHAIRS, AND OFFICE CHAIRS TO REPLACE THE DETERIORATING FURNITURE CURRENTLY BEING USED.
Delivery Order - 337214 Office Furniture
Contractor
CONTRACT FURNISHERS OF HAWAII, INC. (CONTRACT FURNISHERS OF HAWAII INC)
Contracting Agency/Office
Navy
Effective date
08/30/2024
Obligated Amount
$53.6k
HQ042324FE014 / NNG15SD26B - VIDEO AUDIO CONFERENCE ROOM REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/30/2024
Obligated Amount
$8.1M
FA873424FR050 / FA873423DR007 - DATACAMP USER LICENSES FOR DFAS IN SUPPORT OF DIGITAL UNIVERSITY.
Delivery Order - 611420 Computer Training
Contractor
DATACAMP, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
08/29/2024
Obligated Amount
$2.6k
HC101324FD801 / HC101322D0001 - VISP000929EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/29/2024
Obligated Amount
$1.2k

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Contracting Resources

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

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Awarded Task Orders by Industry

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