DFAS Contract Services Directorate Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DFAS Contract Services Directorate Awarded Task Orders and BPA Calls - Total Small Business

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0348 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR RONALD STRUBLE
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
06/04/2010
Obligated Amount
$66.1k
0175 / MDA22001D0002 - THE CURRENT REQUIREMENT IS FOR THE CONTRACTOR TO SECURE A DATE AND FACILITY TO HOLD THE 2009 R&A PAY AND PERSONNEL CONFERENCE AND TO HOST AND ORGANIZE THE EVENT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LOCKHEED MARTIN GOVERNMENT SER)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/21/2009
Obligated Amount
$33.5k
0146 / 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
04/15/2009
Obligated Amount
$61.1k
0145 / W912DR09A0007 - DOD APPRAISED VALUE TRANSACTION FOR JAMES DAVIS
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
04/15/2009
Obligated Amount
$24.3k
0144 / W912DR09A0007 - DOD APPRAISED VALUE TRANSACTION FOR DAVID T. LAPRADD
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
04/15/2009
Obligated Amount
$38k
0146 / MDA22001D0002 - NDAA 2008 SECTION 647 SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LOCKHEED MARTIN GOVERNMENT SER)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/07/2008
Obligated Amount
$60.2k
0145 / MDA22001D0002 - 2008 NDAA PAY BILL
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LOCKHEED MARTIN GOVERNMENT SER)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/17/2008
Obligated Amount
$36.7k
0144 / MDA22001D0002 - NDAA SECTION 641
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LOCKHEED MARTIN GOVERNMENT SER)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/05/2008
Obligated Amount
$50.6k
0143 / MDA22001D0002 - 2008 PHILLIPINES TRIPS
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LOCKHEED MARTIN GOVERNMENT SER)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/05/2008
Obligated Amount
$8.4k
0049 / HQ042306A0011 - FY08 TRANFORMATION PROGRAM OFFICE SUPPORT TAS::97 0100::TAS
Delivery Order - 541618 Other Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/30/2007
Obligated Amount
$6.2M
0146 / M6785403A4094 - MID-RANGE LAPTOP, 2 SPINDLE DESIGN.
Delivery Order - 334112 Computer Storage Device Manufacturing
Contractor
EPLUS TECHNOLOGY, INC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
12/21/2006
Obligated Amount
$1.5M
0145 / M6785403A4094 - MID-RANGE LAPTOP, 2 SPINDLE DESIGN. BASI
Delivery Order - 334112 Computer Storage Device Manufacturing
Contractor
EPLUS TECHNOLOGY, INC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
12/18/2006
Obligated Amount
$112.7k
0143 / M6785403A4094 - MID-RANGE LAPTOP, 2 SPINDLE DESIGN. BASI
Delivery Order - 334112 Computer Storage Device Manufacturing
Contractor
EPLUS TECHNOLOGY, INC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
12/05/2006
Obligated Amount
$2.2k
0144 / M6785403A4094 - DEPARTMENTAL SERVER, RACK-OPTIMIZED CHAS
Delivery Order - 334112 Computer Storage Device Manufacturing
Contractor
EPLUS TECHNOLOGY, INC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
12/04/2006
Obligated Amount
$164.6k
0175 / W912DR06D0025 - APPRAISED VALUE TRANSACTIONS
Delivery Order - 531390 Other Activities Related to Real Estate
Contractor
SIRVA RELOCATION LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/29/2006
Obligated Amount
$145.7k
0049 / W912DR06D0025 - APPRAISED VALUE TRANSACTIONS
Delivery Order - 531390 Other Activities Related to Real Estate
Contractor
SIRVA RELOCATION LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
08/02/2006
Obligated Amount
$15.3k
0049 / HQ042306A0005 - H DEF FINANCE & ACTG SVC, COLUMBUS HQ042306A0005 N 0049 N NEW CINGULAR WIRELESS SERVICES 11710 BELTSVILLE DR BELTSVILLE MD DENVER DENVER COLORADO N RADIO & TV COMM EQUIPMENT, EXCEPT AIRBORNE S1 SERVICES 000 NOT DISCERNABLE E 9 C N 1 N C A A A Y
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
AT&T (NEW CINGULAR WIRELESS SERVICES)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/05/2006
Obligated Amount
$1.5k
0049 / DCA10002A4000 - H DEF FINANCE & ACTG SVC, COLUMBUS DCA10002A4000 N 0049 N NORTHROP GRUMMAN DEFENSE MISSI 12011 SUNSET HILLS ROAD RESTON VA RESTON FAIRFAX VIRGINIA N ADPE SYSTEM CONFIGURATION S1 SERVICES 000 * E 7 C Y Z U 2 N C Z A A N
Delivery Order - 541512 Computer Systems Design Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION T)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/15/2004
Obligated Amount
$791.2k
0049 / MDA22001A0001 - H DEF FINANCE & ACTG SVC, INTGRTD MDA22001A0001 N 0049 N UNISYS CORPORATION 11720 PLAZA AMERICA DRIVE RESTON VA SOUTHBRIDGE WORCESTER MASS N ADP FACILITY OPERATION & MAINTENANCE SERVICES S1 SERVICES 000 * E 7 C Y N 2 N C C A A N
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/01/2003
Obligated Amount
$120.9k
0175 / N0024495D8029 - ZF22 DEF FINANCE & ACTG SVC, INTGRTD N0024495D8029 * 0175 N 4 UNISYS CORPORATION 8008 WESTPARK DR MC LEAN VA MCLEAN FAIRFAX VIRGINIA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED 5 S * A * A U 2 B * N * * C * C A * * * A N * * * * *
Delivery Order
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/03/1997
Obligated Amount
$129.4k

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