DFAS Columbus Awarded Task Orders and BPA Calls | Federal Compass

DFAS Columbus Awarded Task Orders and BPA Calls

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1 - 20 of 9,178
N6523624F0051 / NNG15SD60B - 402-11001 FLAT APPLICATION LICENSE - EXT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
11/28/2023
Obligated Amount
$1.9M
FA488724F0016 / FA488720D0001 - BARRY M GOLDWATER RANGE OPERATIONS AND MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
11/20/2023
Obligated Amount
$12k
FA570224F0004 / FA570220D0201 - VMR DET VEHICLE LEASE (7 NTVS)
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
10/29/2023
Obligated Amount
$73.7k
N6523623F0319 / NNG15SD60B - FB00031 BATTERY ASSEMBLY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/28/2023
Obligated Amount
$774.1k
FA570223F0094 / FA570220D0201 - MCE-Q VEHICLE LEASE FOR 4 NTVS
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
08/30/2023
Obligated Amount
$30.9k
M6785423F0071 / M6785422G0017 - VEHICLE TESTING & ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
HODGES TRANSPORTATION, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
08/04/2023
Obligated Amount
$488k
M6785423F0085 / M6785423D0063 - ASSESSMENT OF GBAD LESSONS LEARNED
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
JCTM LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
07/07/2023
Obligated Amount
$805.8k
M6700123F1086 / M6700119D1001 - COURT REPORTER AND EXHIBIT COPIES
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
VETERAN SOLUTIONS, INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
03/07/2023
Obligated Amount
$2.3k
M6890923F7601 / M6890919D7600 - TECHNICAL WRITER III
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FEDWRITERS, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)»Marine Corps Tactical Systems Support Activity (MCTSSA)
Effective date
02/23/2023
Obligated Amount
$144.5k
M6890923F7602 / NNG15SD79B - CISCO PRODUCTS FOR THE EXPANSION OF WIRELESS LOCAL AREA NETWORK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)»Marine Corps Tactical Systems Support Activity (MCTSSA)
Effective date
02/06/2023
Obligated Amount
$105k
M6890923F7603 / NNG15SD11B - CISCO PRODUCTS (ISR4451-X/K9, SM-X-16G4M2X, C9300-24U-A, C9300-NM-8X) FOR ROUTER AND SWITCH REFRESH FOR SYSTEM INTEGRATED NETWORK TESTING LAB.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)»Marine Corps Tactical Systems Support Activity (MCTSSA)
Effective date
02/02/2023
Obligated Amount
$144.8k
HC108423F0079 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/19/2023
Obligated Amount
$409.7k
M6890923F7604 / NNG15SD60B - OFFSEC LEARN UNLIMITED SUBSCRIPTION FOR CYBERSECURITY TRAINING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)»Marine Corps Tactical Systems Support Activity (MCTSSA)
Effective date
01/17/2023
Obligated Amount
$47.3k
M6890923F7901 / GS03F080CA - PROCUREMENT OF MARKFORGED INC. METAL X 3D PRINTER, INCLUDING INSTALLATION AND TRAINING, SOFTWARE, AND ASSOCIATED MATERIALS.
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)»Marine Corps Tactical Systems Support Activity (MCTSSA)
Effective date
11/15/2022
Obligated Amount
$241.7k
FA570223F0007 / FA570220D0201 - NON-TACTICAL VEHICLES
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
10/31/2022
Obligated Amount
$54.2k
FA488723F0013 / FA488720D0001 - BARRY M GOLDWATER RANGE EXTERNAL CALL OUT
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/25/2022
Obligated Amount
$10.9k
W9127822F0418 / W9127820D0045 - THE PURPOSE OF THIS TASK ORDER IS TO AWARD A FORCE DESIGN OPTIMIZATION PLAN AND INSTALLATION MASTER PLAN FOR MCAS IWAKUNI, CAMP BUTLER, MCAS PENDLETON, MCAS MIRAMAR, MCB 29 PALMS, MCAS YUMA & CAMP LEJEUNE.
Delivery Order - A-E Services to Support Mobile District's Planning and Environmental Division (2020) - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/28/2022
Obligated Amount
$21.5M
FA570222F0110 / FA570220D0201 - VEHICLE LEASE FOR USMC IN SUPPORT OF WORLD CUP
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
09/20/2022
Obligated Amount
$165.7k
HC102822F0299 / NNG15SC82B - LOGITECH WEBCAM C505E
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/15/2022
Obligated Amount
$9.3k
HQ042322F0018 / GS35F0265X - POWERSTEERING SOFTWARE MAINTENANCE & SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/31/2022
Obligated Amount
$245.6k

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Awarded Task Orders within DFAS Columbus

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Awarded Task Orders by Industry

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