DFAS Cleveland Awarded Task Orders and BPA Calls - program management | Federal Compass

DFAS Cleveland Awarded Task Orders and BPA Calls - program management

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0001 / HQ042315A0002 / GS02F0242X - TONER FOR HP CP4005 PRINTER
BPA Call - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
LEONARD CONNELLY ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/16/2015
Obligated Amount
$1.5k
0001 / HQ042312A0022 / GS02F0174P - REMANUFACTURED TONER CARTRIDGES.
BPA Call - Multiple Award Schedule (MAS) - 423420 Office Equipment Merchant Wholesalers
Contractor
SUPPLIES GUYS LLC, THE
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/11/2014
Obligated Amount
$3k
0001 / HQ042312A0023 / GS14F0029L - REMANUFACTURED TONER CARTRIDGES
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
COAST TO COAST COMPUTER PRODUCTS, INC (COAST TO COAST COMPUTER PRODUC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/17/2012
Obligated Amount
$6.1k
0001 / HQ042312A0010 / GS14F1242H - REMANUFACTURED TONER CARTRIDGES.
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Automation Aids (AUTOMATION AIDS, INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/18/2012
Obligated Amount
$16.9k
0001 / HQ042312A0016 / GS14F0167D - COPY PAPER CALL DFAS-CL
BPA Call - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
ABM Federal (ABM OFFICE SUPPLY CO, INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/26/2012
Obligated Amount
$49.1k
0001 / HQ042312A0009 / GS02F0200W - REMANUFACTURED TONER CARTRIDGES.
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
E-SOLUTIONS MARKETING LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/08/2011
Obligated Amount
$3.6k
0029 / HQ042311A0010 - DATA ONLY
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
04/11/2011
Obligated Amount
$13.2k
0001 / HQ042310A0006 - CALL RECORDING APPLICATION (CRA)
BPA Call - 541519 Other Computer Related Services
Contractor
DIAGENIX CORPORATION
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/25/2010
Obligated Amount
$60.4k
0001 / FA520908D0024 - EPS PROJECT NO. A-08-147
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/25/2008
Obligated Amount
$1.2M
6005 / FA520908D0016 - PROJECT NO. A-06-1104, REPLACE ROOF, BUILDING 671 AT CAMP ZAMA
Delivery Order - 236210 Industrial Building Construction
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
09/24/2008
Obligated Amount
$649.1k
6004 / FA520908D0016 - PROJECT NO. D-08-301, REMOVE EXCESS STRUCTURE, BUILDING 137-1 AT SAGAMI GENERAL DEPOT
Delivery Order - 236210 Industrial Building Construction
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
09/03/2008
Obligated Amount
$174.2k
0001 / FA520908D0022 - EPS PROJECT NO. D-04-330
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO.LTD.)
Contracting Agency/Office
Air Force
Effective date
09/03/2008
Obligated Amount
$381k
6002 / FA520908D0016 - BASIC ITEM FOR PROJECT NO. A-06-103
Delivery Order - 236210 Industrial Building Construction
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
08/18/2008
Obligated Amount
$2.5M
6005 / FA527007D0005 - CONSTRUCT PARKING LOT FOR 1-1 ADA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Onaka Gumi Co. Ltd (ONAKAGUMI KK (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
05/07/2008
Obligated Amount
$235.3k
6004 / FA527007D0005 - REPAIR EXTERIOR WALLS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Onaka Gumi Co. Ltd (ONAKAGUMI KK (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
03/28/2008
Obligated Amount
$280.5k
6002 / FA527007D0005 - REPAIR WAREHOUSE
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Onaka Gumi Co. Ltd (ONAKAGUMI KK (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
03/26/2008
Obligated Amount
$351.4k
0001 / FA527008D0001 - BASE YEAR PERIOD
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
OROKU TRANSPORTATION CO. (OROKU TRANSEPORTATION COMPANY (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
12/21/2007
Obligated Amount
$226.4k
0001 / N6523607D7286 - SUPPORT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Tecolote Research, Inc (TECOLOTE RESEARCH INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
10/02/2007
Obligated Amount
$286.5k
0001 / N6247307D3213 - RI ADDENDUM, FEASIBILITY STUDY, CAP AND DECISION DOCUMENTS AT NAS FALLON, NV
Delivery Order - 541330 Engineering Services
Contractor
CHADUXTT JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/12/2007
Obligated Amount
$1.4M
0001 / FA520907A0002 - HOTEL SERVICE FOR YS51.
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL NEW ARCHAIC
Contracting Agency/Office
Air Force
Effective date
12/08/2006
Obligated Amount
$139.1k

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Awarded Task Orders within DFAS Cleveland

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Awarded Task Orders by Industry

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