DFAS Rome Awarded Task Orders and BPA Calls - Systems Engineering

Delivery Order - 238990 All Other Specialty Trade Contractors

Contractor: OCUTO & ASSOCIATES, INC (OCUTO & ASSOCIATES, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date: 09/06/2012
Obligated Amount: $79.1k

Delivery Order - 541330 Engineering Services

Contractor: WILLIAM TOWN
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date: 06/07/2012
Obligated Amount: $12k

Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: ENGLER ELECTRIC, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date: 08/31/2011
Obligated Amount: $102.5k

Delivery Order - 812331 Linen Supply

Contractor: MAGIC LAUNDRY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date: 05/12/2010
Obligated Amount: $5.6k

Delivery Order - 481112 Scheduled Freight Air Transportation

Contractor: DHL INTERNATIONAL QATAR LTD
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date: 12/27/2009
Obligated Amount: $5.8k

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: 07/13/2009
Obligated Amount: $56.4k

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: 10/01/2008
Obligated Amount: $439.1k

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: VALLEY POWER SYSTEMS INCORPORATED
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date: 05/21/2008
Obligated Amount: $285.8k