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

DFAS Columbus Awarded Task Orders and BPA Calls - Systems Engineering

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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
0027 / HQ042313A0003 / GS35F0323J - ELECTRONIC DOCUMENT MANAGEMENT GENERAL ACCOUNTING AND FINANCE SYSTEM OBLIGATIONS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/09/2016
Obligated Amount
$60k
0012 / W912JD11D0006 - PROPANE CONVERSION
Delivery Order - Maine National Guard Multiple Award Task Order Contract (MATOC) (2011) - 236220 Commercial and Institutional Building Construction
Contractor
CCB, INC.
Contracting Agency/Office
Army»National Guard»ME National Guard
Effective date
05/14/2015
Obligated Amount
$401.2k
0011 / W912JD11D0006 - DFAS HEAT PUMP "OTHER FUNCTION" -
Delivery Order - Maine National Guard Multiple Award Task Order Contract (MATOC) (2011) - 236220 Commercial and Institutional Building Construction
Contractor
CCB, INC.
Contracting Agency/Office
Army»National Guard»ME National Guard
Effective date
05/12/2015
Obligated Amount
$18.2k
0012 / HQ042313A0003 / GS35F0323J - SINGLE SIGN-ON ANALYSIS/WEB BROWSER ANALYSIS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/25/2014
Obligated Amount
$233k
0011 / HQ042313A0003 / GS35F0323J - SOFTWARE MAINTENANCE AND PROGRAMMING FOR THE ELECTRONIC DOCUMENTS MANAGEMENT (EDM) SYSTEM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/17/2014
Obligated Amount
$66.5k
0009 / HQ042313A0003 / GS35F0323J - SOFTWARE MAINTENANCE AND PROGRAMMING FOR THE ELECTRONIC DOCUMENT MANAGEMENT (EDM) SYSTEM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/07/2013
Obligated Amount
$2M
0009 / HQ042309A0002 - RETIREED&ANNUITANT PAY INDEXING AND WORKFLOW SYSTEM MAINTENANCE SUPPORT
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
05/04/2012
Obligated Amount
$33.8k
0012 / HQ042310D0003 - WHS ENHANCEMENTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/15/2010
Obligated Amount
$33.5k
0011 / HQ042310D0003 - CCRI
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/15/2010
Obligated Amount
$133.7k
0009 / HQ042310D0003 - EDM BELL AND HOWELL SCANNERS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/17/2010
Obligated Amount
$125.5k
0343 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR ROBERT ORLANDO.
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
06/02/2010
Obligated Amount
$27.6k
0342 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR PAUL SHAO
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
05/28/2010
Obligated Amount
$6.2k
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
0009 / W911W408D0003 - LABOR ADMINISTRATIVE ASSISTANT- LEVEL II
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DAVIS-PAIGE MANAGEMENT SYSTEMS LLC (DAVIS PAIGE MANAGEMENT SYSTEMS L L C)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
03/10/2010
Obligated Amount
$813.2k
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
0344 / W912DR09A0007 - PROPERTY MANAGEMENT FOR NANCY A. CAMPBELL.
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
TRC GLOBAL SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
12/02/2009
Obligated Amount
$8.4k
0340 / W912DR09A0005 - DOD APPRAISED VALUE TRANSACTION FOR RICHARD MEDLEY
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
FRANCONIA REAL ESTATE SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/29/2009
Obligated Amount
$65.7k
0091 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION
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
09/24/2009
Obligated Amount
$23.4k
0009 / N6523609D3532 - CDRL L002 - PROVISIONING PART LIST
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/04/2009
Obligated Amount
$2.5M

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