DFAS Contract Services Directorate Awarded Task Orders and BPA Calls | Federal Compass

DFAS Contract Services Directorate Awarded Task Orders and BPA Calls

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1 - 20 of 5,011
15UC0C24F00000901 / 15UC0C24D00000871 - THE PURPOSE OF THIS EFFORT IS FOR THE CONTRACTOR TO PROVIDE AN ARC FLASH RISK ASSESSMENT.
Delivery Order - 541310 Architectural Services
Contractor
ELECTRICAL SYSTEMS MANAGEMENT, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
01/16/2024
Obligated Amount
$398.7k
47PF0024F0178 / 47PF0022A0003 / 47QSHA19D003F - 47PF0024F0178-DFAS 26TH FLOOR SECURITY CAMERAS AND DURESS-CELEBREZZE FB, CLEVELAND, OH. PROJECT INCLUDES BUT IS NOT LIMITED TO INSTALLATION OF A CCTV SYSTEM AND DURESS BUTTONS THROUGHOUT DFAS'S SECURITY OFFICE, IN ACCORDANCE WITH SOW DATED 11/17/23.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
12/14/2023
Obligated Amount
$23.1k
15UC0C23F00001333 / 15UC0C23D00001282 - BUILDING 41-1ST FLOOR ACQUISITION OFFICE RENOVATION 2ND AND 3RD FLOOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MAVEN CONSTRUCTION & ENVIRONMENTAL, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
04/19/2023
Obligated Amount
$1.4M
47PF0023F0128 / 47PF0021A0004 / 47QSHA19D005K - THE PREP AND PAINT WALLS WILL BE PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
11/28/2022
Obligated Amount
$5.7k
47PF0023F0100 / 47PF0021A0004 / 47QSHA19D005K - THE REPLACE DAMAGED FIRE DOOR WILL BE PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
11/15/2022
Obligated Amount
$3.9k
47PG0922F0047 / 47PG0020D0005 - HOF CONSTRUCTION, INC., 3137 JAMIESON AVE., SAINT LOUIS, MO 63139-2519. GOODFELLOW FEDERAL COMPLEX, 4300 GOODFELLOW, ST. LOUIS, MO 63120. USTC RETURN OF SPACE REPAIR AND ALTERATION WORK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Hof Construction, Inc. (HOF CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
09/21/2022
Obligated Amount
$28.5k
47PF0022F0790 / 47PF0021A0004 / 47QSHA19D005K - THE MISCELLANEOUS WORK WILL BE PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
07/20/2022
Obligated Amount
$4.9k
47PF0022F0672 / 47PF0021A0004 / 47QSHA19D005K - THE DOOR REPLACEMENT - 235Z WILL BE PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
06/06/2022
Obligated Amount
$3.1k
HQ042522M0001 / GS07F161AA - CDX-10 HIGH SECURITY DOOR LOCK WITH #2 STRIKE
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
EASTER'S LOCK & ACCESS SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/02/2022
Obligated Amount
$1.7k
47PF0022F0623 / 47PF0021A0004 / 47QSHA19D005K - DOOR REPLACEMENT AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, INDIANAPOLIS, IN
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
05/24/2022
Obligated Amount
$3.1k
47PF0022F0167 / 47PF0021A0004 / 47QSHA19D005K - INSTALL C2-DUCT WORK INSULATION AT THE EMMETT J. BEAN FEDERAL CENTER, INDIANAPOLIS, IN
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
12/10/2021
Obligated Amount
$4.2k
HC102822F0033 / 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
11/17/2021
Obligated Amount
$29k
HQ042321M0001 / GS07F5333P - HEAVY RUG YARN WHITE 60 YARDS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP. (INTERNATIONAL COMMERCE & MARKE)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/07/2021
Obligated Amount
$0k
47PF0020F0762 / 47PF0019D0014 - TASK ORDER FOR HVAC UPGRADES IN ROOM 1785 AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING, CLEVELAND, OHIO
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BREWER-GARRETT CO (INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
07/16/2020
Obligated Amount
$10.3k
47PF0020F0551 / 47PF0018D0051 - THE BLANKET TASK ORDER FOR DEFENSE FINANCE ACCOUNTING SERVICE HOTEL STATION CLEANING AND WEEKEND RESERVIST CLEANING WILL BE PERFORMED AT THE ANTHONY J CELEBREZZE FEDERAL BUILDING IN 1240 E 9TH STREET CLEVELAND, OHIO.
Delivery Order - 561720 Janitorial Services
Contractor
VGS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
05/12/2020
Obligated Amount
$7.1k
47PF0020F0370 / 47PF0019D0014 - TASK ORDER FOR LABOR, EQUIPMENT, MATERIALS AND SUPERVISION FOR THE DATA CABLE (CAT6) REPLACEMENT PROJECT AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING, CLEVELAND, OH
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BREWER-GARRETT CO (INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
02/28/2020
Obligated Amount
$4.5k
HC108420F0102 / HC102816D0002 - 90METER MIDDLEWARE SUPPORT
Delivery Order - 511210 Software Publishers
Contractor
90meter, Inc (90METER INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/28/2020
Obligated Amount
$1.7k
HQ042320F0008 / GS35F349CA - STANDARD PROCUREMENT SYSTEM SR17/17A/17B INSTALLATION UPGRADE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CACI (CACI NSS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/08/2019
Obligated Amount
$33.2k
HQ042319F0110 / NNG15SC34B - CISCO LICENSES AND SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/05/2019
Obligated Amount
$345.5k
HQ042319F0046 / GS35F349CA - SR16 UPGRADE AND MIGRATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CACI (CACI NSS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/25/2019
Obligated Amount
$25.7k

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