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

DFAS Rome Awarded Task Orders and BPA Calls - Systems Engineering

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0013 / FA875114D0003 - ARCHITECT-ENGINEER SERVICES (EC)
Delivery Order - 541330 Engineering Services
Contractor
JOSEPH C LU ENGINEERING & LAND SURVEYING PC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
07/07/2016
Obligated Amount
$25.1k
0013 / HQ042315A0020 / GS35F0297K - CELLULAR VOICE AND DATA PLANS TO SUPPORT DFAS ROME
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/31/2016
Obligated Amount
$34.6k
0013 / FA875109D0003 - DFAS 2014 STRIPING/PAVEMENTS REPAIR
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
06/11/2014
Obligated Amount
$187.3k
0001 / FA875114D0004 - DFAS REPAIR TO EXTERIOR STEPS
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
04/29/2014
Obligated Amount
$17.2k
0013 / W912D209A0005 - MAGIC LAUNDRY
Delivery Order - 812331 Linen Supply
Contractor
MAGIC LAUNDRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/20/2010
Obligated Amount
$5.7k
0001 / W912D210A0005 - NTV HARD CAR MAINTENANCE
Delivery Order - 811111 General Automotive Repair
Contractor
QATAR INTERNATIONAL TRADING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/19/2010
Obligated Amount
$6.9k
0001 / W912D209A0015 - UPS SHIPPING SERVICE
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
GULF AGENCY QATAR (GULF AGENCY CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/12/2010
Obligated Amount
$97.58
0013 / W912D208A0002 - GRAVEL (3/4' -1")
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/11/2010
Obligated Amount
$34.9k
0001 / W912D209A0014 - HAZMAT REMOVAL SERVICES
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
BOOM WASTE TREATMENT COMPANY (BOOM WASTE TREATMENT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/30/2009
Obligated Amount
$3.8k
0068 / W912D208A0007 - DHL SHIPPING
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
0001 / FA875109D0005 - REMOVE SIDEWALK DFAS B-1
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FRED BURROWS TRUCKING & EXCAVA (FRED BURROWS TRUCKING AND EXCAVATING, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
07/10/2009
Obligated Amount
$16.3k
0001 / FA875109D0001 - CORRECT DFAS FIRE DEFICIENCIES
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
11/24/2008
Obligated Amount
$35.3k
0001 / N0018908D0079 - UNIT DOSE OF SODIUM IODINE I-131
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
RADIOLOGY SERVICES OF HAMPTON (RADIOLOGY SERVICES OF HAMPTON ROADS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2008
Obligated Amount
$111.9k
0001 / N6133108D0003 - PROVIDE SERVICES FOR SPECIAL BOAT SQUADRON'S MTU ENGINE MAINTENANCE SUPPORT
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
0013 / FA488508A0001 - MARCH 2008 BPA CALL
Delivery Order - 236118 Residential Remodelers
Contractor
ALYAHYA CORPORATION FOR TRADIN (ALYAHYA CORPORATION FOR TRADING & CONTRACTING)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
04/26/2008
Obligated Amount
$68.4k
0001 / W912D105A0071 - AL HILLAH
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
ZENITH ENTERPRISES LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/18/2005
Obligated Amount
$0.00

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Awarded Task Orders by Industry

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