DFAS Contract Services Directorate Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DFAS Contract Services Directorate Awarded Task Orders and BPA Calls - Total Small Business

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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
0017 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR CHRIS R. GRAHAM
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
05/27/2009
Obligated Amount
$2.9k
0175 / MDA22001D0002 - THE CURRENT REQUIREMENT IS FOR THE CONTRACTOR TO SECURE A DATE AND FACILITY TO HOLD THE 2009 R&A PAY AND PERSONNEL CONFERENCE AND TO HOST AND ORGANIZE THE EVENT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LOCKHEED MARTIN GOVERNMENT SER)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/21/2009
Obligated Amount
$33.5k
0146 / W912DR09A0007 - DOD APPRAISED VALUE TRANSACTION
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
04/15/2009
Obligated Amount
$61.1k
0145 / W912DR09A0007 - DOD APPRAISED VALUE TRANSACTION FOR JAMES DAVIS
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
04/15/2009
Obligated Amount
$24.3k
0144 / W912DR09A0007 - DOD APPRAISED VALUE TRANSACTION FOR DAVID T. LAPRADD
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
04/15/2009
Obligated Amount
$38k
0053 / W912DR09A0005 - DOD APPRAISED VALUE TRANSACTION
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
02/04/2009
Obligated Amount
$27.8k
0034 / W912DR09A0004 - DOD APPRAISED VALUE TRANSACTION
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
PRIMACY RELOCATION, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
12/23/2008
Obligated Amount
$70.7k
0018 / W912DR09A0007 - DOD APPRAISED VALUE TRANSACTION
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
12/22/2008
Obligated Amount
$48.7k
0053 / HQ042306A0011 - DFAS INDIANAPOLIS MANAGEMENT ADVISORY SUPPORT TAS::97 0100::TAS
Delivery Order - 541618 Other Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/09/2008
Obligated Amount
$158.6k
0146 / MDA22001D0002 - NDAA 2008 SECTION 647 SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LOCKHEED MARTIN GOVERNMENT SER)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/07/2008
Obligated Amount
$60.2k
0017 / N6247204D1430 - A/E SERVICES - OPTION YEAR 1
Delivery Order - 541330 Engineering Services
Contractor
OAK POINT ASSOCIATES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/22/2008
Obligated Amount
$337.1k
0145 / MDA22001D0002 - 2008 NDAA PAY BILL
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LOCKHEED MARTIN GOVERNMENT SER)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/17/2008
Obligated Amount
$36.7k
0144 / MDA22001D0002 - NDAA SECTION 641
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LOCKHEED MARTIN GOVERNMENT SER)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/05/2008
Obligated Amount
$50.6k
0143 / MDA22001D0002 - 2008 PHILLIPINES TRIPS
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LOCKHEED MARTIN GOVERNMENT SER)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/05/2008
Obligated Amount
$8.4k
0018 / W912DR08A0101 - DOD APPRAISED VALUE TRANSACTIONS
Delivery Order - 531390 Other Activities Related to Real Estate
Contractor
PRIMACY RELOCATION, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
01/30/2008
Obligated Amount
$31.6k
0049 / HQ042306A0011 - FY08 TRANFORMATION PROGRAM OFFICE SUPPORT TAS::97 0100::TAS
Delivery Order - 541618 Other Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/30/2007
Obligated Amount
$6.2M
0034 / HQ042306A0011 - PROJECT MANAGEMENT SERVICES
Delivery Order - 541618 Other Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/18/2007
Obligated Amount
$290.3k
0146 / M6785403A4094 - MID-RANGE LAPTOP, 2 SPINDLE DESIGN.
Delivery Order - 334112 Computer Storage Device Manufacturing
Contractor
EPLUS TECHNOLOGY, INC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
12/21/2006
Obligated Amount
$1.5M
0145 / M6785403A4094 - MID-RANGE LAPTOP, 2 SPINDLE DESIGN. BASI
Delivery Order - 334112 Computer Storage Device Manufacturing
Contractor
EPLUS TECHNOLOGY, INC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
12/18/2006
Obligated Amount
$112.7k

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