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

Defense Finance and Accounting Service (DFAS) Awarded Task Orders and BPA Calls - Total Small Business

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0175 / 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
04/10/2017
Obligated Amount
$42.6k
0175 / 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
02/07/2017
Obligated Amount
$0.00
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
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
0175 / FA252113D0005 - CL,CT PROVIDE DESIGN TO REPAIR HVAC FAC 63000 MACA AH, FOR NOTU.
Delivery Order - 541330 Engineering Services
Contractor
ONEIDA TOTAL INTEGRATED ENTERPRISES, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
04/13/2016
Obligated Amount
$16.6k
0146 / N4425508D3007 - IDIQ SERVICES - ALL FY YEARS
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
02/10/2014
Obligated Amount
$7.6k
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
0143 / N6945012D1762 - OPTION YEAR 1-IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/28/2013
Obligated Amount
$4k
0175 / HQ042308A0048 - SSH TECTIA PREMIUM 8X5 SUPPORT
Delivery Order - 511210 Software Publishers
Contractor
Patriot Technologies (PATRIOT TECHNOLOGIES INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/19/2011
Obligated Amount
$45.96
0146 / HQ042308A0048 - SSH TECTIA PREMIUM 8X5 SUPPORT
Delivery Order - 511210 Software Publishers
Contractor
Patriot Technologies (PATRIOT TECHNOLOGIES INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/05/2011
Obligated Amount
$15.32
0145 / HQ042308A0048 - SSH TECTIA PREMIUM 8X5 SUPPORT
Delivery Order - 511210 Software Publishers
Contractor
Patriot Technologies (PATRIOT TECHNOLOGIES INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/30/2011
Obligated Amount
$45.96
0143 / HQ042308A0048 - SSH TECTIA PREMIUM 8X5 SUPPORT
Delivery Order - 511210 Software Publishers
Contractor
Patriot Technologies (PATRIOT TECHNOLOGIES INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/30/2011
Obligated Amount
$53.62
0144 / HQ042308A0048 - SSH TECTIA PREMIUM 8X5 SUPPORT
Delivery Order - 511210 Software Publishers
Contractor
Patriot Technologies (PATRIOT TECHNOLOGIES INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/30/2011
Obligated Amount
$153.20
0143 / N4008006D0378 - IQ PAVING - OPTION PERIOD 4
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GREAT MILLS CONSTRUCTION COMPANY INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
11/23/2010
Obligated Amount
$20.3k
0348 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR RONALD STRUBLE
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
WHR GROUP, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
06/04/2010
Obligated Amount
$66.1k
0143 / W15P7T05DJ101 - SINGLE CHANNEL GROUND AND AIRBORNE RADIO SYSTEM (SINCGARS)
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (ITT CORPORATION (8950))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/05/2010
Obligated Amount
$12.6M
0175 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR EDWARD THOMAS
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
WHR GROUP, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
02/17/2010
Obligated Amount
$121.7k
0146 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR BETH MEREDITH
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
WHR GROUP, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
12/31/2009
Obligated Amount
$3.7k

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

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Awarded Task Orders by Industry

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