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

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

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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
5005 / FA520908D0015 - PROJECT NO. A-08-103
Delivery Order - 236210 Industrial Building Construction
Contractor
Seikitokyu Kogyo Co., Ltd. (SEIKITOKYU KOGYO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
09/12/2008
Obligated Amount
$736.3k
5005 / FA520906D0010 - EPS PROJECT NO. A-08-101, REPLACE PCB TRANSFORMERS (HONSHU) AT KURIHARA & SERIZAWA PUMP STATION
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OHNO JYUDEN DOBOKU CO.,LTD. (OHNO JYUDEN DOBOKU CO ,LTD)
Contracting Agency/Office
Air Force
Effective date
05/14/2008
Obligated Amount
$18.9k
5005 / FA520906D0011 - EPS PROJECT NO. V-08-600 & 601
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SEIKITOKYU KOGYO CO., LTD. (SEIKITOKYU KOGYO CO , LTD)
Contracting Agency/Office
Air Force
Effective date
04/22/2008
Obligated Amount
$40.5k
5005 / FA520906D0012 - TASK ORDER NO. FA5209-06-D-0012-5005, PROJECT NOS. V-07-600 AND V-07-601
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO LTD)
Contracting Agency/Office
Air Force
Effective date
07/30/2007
Obligated Amount
$235.4k
5005 / FA520906D0009 - EPS PROJECT NO. D-04-314
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD. (OHNO JYUDEN DOBOKU CO ,LTD)
Contracting Agency/Office
Air Force
Effective date
04/02/2007
Obligated Amount
$296.8k
5005 / F6232102D0002 - CLEAN AND RE-SUPPLY RESTROOMS/SHOWERS
Delivery Order - 561720 Janitorial Services
Contractor
OKINAWA SOGO SHISETSU KANRI CO. LTD. (OKINAWA SOGO SHISETSU KANRI K.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/02/2006
Obligated Amount
$342.3k

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Awarded Task Orders within DFAS Cleveland

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Awarded Task Orders by Industry

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