DFAS Indianapolis Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DFAS Indianapolis Awarded Task Orders and BPA Calls - Total Small Business

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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
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
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
0017 / W15P7T11DG402 - THIS DELIVERY ORDER IS CHS-4 ORDER 2029 FOR THADD IN THE AMOUNT $506,784.00.
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
03/15/2013
Obligated Amount
$506.9k
0053 / W15P7T11DG402 - CHS-4 CUSTOMER HARDWARE DELIVERY ORDER
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
09/24/2012
Obligated Amount
$1.1M
0018 / FA875104D0001 - STANDARD UTILITY SERVICE - ELECTRICITY-DFAS-RO
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
GRIFFISS UTILITY SERVICES CORPORATION (GRIFFISS UTILITY SERVICES CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
10/03/2011
Obligated Amount
$419.6k
0034 / HQ042311A0010 - UNLIMITED VOICE SERVICE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/10/2011
Obligated Amount
$1.3k
0018 / HQ042311A0010 - FUNDING FOR SERVICES ON NEW CONTRACT - TELECOMMUNICATIONS
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/31/2011
Obligated Amount
$59.2k
0053 / FA875109D0001 - DFAS HARD CEILINGS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAND & JONES ENTERPRISES COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
08/04/2010
Obligated Amount
$7.9k
0053 / HQ042308A0048 - SSH TECTIA CLIENT SECURITY SOFTWARE
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
03/12/2010
Obligated Amount
$3.7k
0049 / 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
02/10/2010
Obligated Amount
$674.08
0018 / HQ042308A0048 - SSH TECTIA CLIENT SECURITY SOFTWARE
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
08/11/2009
Obligated Amount
$174.56
0049 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR JOSHUA NEMECEK
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
06/19/2009
Obligated Amount
$107.4k
0146 / W912DR09A0005 - DOD APPRAISED VALUE TRANSACTION FOR THOMAS RICHARD STEPHAN
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
04/21/2009
Obligated Amount
$21.5k
0175 / W912DR09A0004 - DOD APPRAISED VALUE TRANSACTION FOR MARK K. PATRICK
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
04/20/2009
Obligated Amount
$106k
0143 / 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
04/10/2009
Obligated Amount
$36.6k
0018 / N4008507D3543 - BASE PERIOD - FFP
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI, INC (CCI INCORPORATED OF ALASKA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/16/2008
Obligated Amount
$477.3k
0017 / N4008507D3543 - BASE PERIOD - FFP
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI, INC (CCI INCORPORATED OF ALASKA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/23/2008
Obligated Amount
$1M
0175 / W911S706D0019 - SERVICES IAW OPTION PERIOD
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC. (HOWELL AND HOWELL CONTRACTORS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
05/13/2008
Obligated Amount
$4.8k

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Awarded Task Orders within DFAS Indianapolis

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Awarded Task Orders by Industry

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