DFAS Columbus Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

DFAS Columbus Awarded Task Orders and BPA Calls - Systems Engineering

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47QFLA19F0164 / 47QFLA19D0010 - AWARD OF STINGRAY AISR GATEWAY SYSTEMS AND UVDS INTERFACE ENGINEERING.
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/15/2019
Obligated Amount
$1M
0013 / HQ042313A0003 / GS35F0323J - USER ACCOUNT DEACTIVATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/25/2014
Obligated Amount
$127k
0008 / HQ042313A0003 / GS35F0323J - SOFTWARE MAINTENANCE AND PROGRAMMING FOR THE ELECTRONIC DOCUMENT MANAGEMENT (EDM) SYSTEM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/07/2013
Obligated Amount
$66.5k
0001 / FA880713D0001 - SMC/GPK: (MAGR2K) DEILVERY ORDER FOR MAGR2K SUPPLIES AND SERVICES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»Development Corps (DC)»PEO Military Communications & Positioning, Navigation and Timing (PNT)
Effective date
09/27/2013
Obligated Amount
$13.5M
0001 / HQ042313A0003 / GS35F0323J - SOFTWARE MAINTENANCE AND PROGRAMMING FOR THE ELECTRONIC DOCUMENT MANAGEMENT (EDM) SYSTEM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/19/2012
Obligated Amount
$1.9M
0013 / HQ042310D0003 - MULTI INSTANCE FAIL OVER
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/15/2010
Obligated Amount
$97.1k
0001 / W52P1J10D5003 - ISO SURVEILLANCE AUDIT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
AMERICAN SYSTEMS REGISTAR, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/30/2010
Obligated Amount
$3.2k
0001 / HQ042310D0003 - PRODUCTION SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/13/2010
Obligated Amount
$2.4M
0343 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR ROBERT ORLANDO.
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
06/02/2010
Obligated Amount
$27.6k
0342 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR PAUL SHAO
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
05/28/2010
Obligated Amount
$6.2k
0143 / W15P7T05DJ101 - SINGLE CHANNEL GROUND AND AIRBORNE RADIO SYSTEM (SINCGARS)
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (ITT CORPORATION (8950))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/05/2010
Obligated Amount
$12.6M
0001 / HQ042310D0001 - CRS, DEL ORDER 0001, BASE YEAR FUNDING
Delivery Order - 541219 Other Accounting Services
Contractor
Patriot Solutions (PATRIOT SOLUTIONS, INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/02/2010
Obligated Amount
$3.1M
0001 / M6785410D2211 - AAVP7 MRC VEHICLE MODIFICATION KIT
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
TABET MANUFACTURING COMPANY, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
02/24/2010
Obligated Amount
$8.8M
0001 / W91QUZ07D0021 - POINT OF SALE TRANSACTION-OCONUS PACIFIC
Delivery Order - 561510 Travel Agencies
Contractor
BAY AREA TRAVEL INC (BAY AREA TRAVEL INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/12/2010
Obligated Amount
$0.00
0146 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR BETH MEREDITH
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
12/31/2009
Obligated Amount
$3.7k
0344 / W912DR09A0007 - PROPERTY MANAGEMENT FOR NANCY A. CAMPBELL.
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
12/02/2009
Obligated Amount
$8.4k
0340 / W912DR09A0005 - DOD APPRAISED VALUE TRANSACTION FOR RICHARD MEDLEY
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
09/29/2009
Obligated Amount
$65.7k
0001 / N6523609D3592 - PF4164
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
PRECISION FILTERS, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/25/2009
Obligated Amount
$550.4k
0091 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION
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
09/24/2009
Obligated Amount
$23.4k
0344 / W912DR09A0004 - DOD APPRAISED VALUE TRANSACTION FOR CAREY ANDERSON
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
07/27/2009
Obligated Amount
$2.9k

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Awarded Task Orders within DFAS Columbus

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