DFAS Enterprise Management Services Awarded Task Orders and BPA Calls | Federal Compass

DFAS Enterprise Management Services Awarded Task Orders and BPA Calls

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HQ042314F0112 / NNG07DA41B - REPLACEMENT SERVER MEMORY MODULES WITH INSTALLATION
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/26/2014
Obligated Amount
$9.8k
HQ042314F0109 / NNG07DA21B - ANNUAL TUMBLEWEED SOFTWARE RENEWAL
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
Sword & Shield (SWORD AND SHIELD ENTERPRISE SECURITY INCORPORATED)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/26/2014
Obligated Amount
$51.4k
HQ042314F0044 / NNG07DA21B - MAINTENANCE&SUPPORT FOR AXWAY VALIDATOR SERVER SOFTWARE
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
Sword & Shield (SWORD AND SHIELD ENTERPRISE SECURITY INCORPORATED)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/10/2014
Obligated Amount
$49.5k
GSP0514SL0034 / GS05P10SLD0014 - CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR THE DFAS BRATEHANL CARPET AND PAINT PROJECT AT THE BRAHENAHL FACILITY 555 EAST 88TH STREET BRATENAHL, OHIO ALL WORK IS TO PROVIDED PER THE SCOPE OF WORK, DRAWINGS, AND RFQ OH0303ZZ00414.
Delivery Order - GSA PBS State of Ohio Repairs and Alterations (2010) - 236220 Commercial and Institutional Building Construction
Contractor
RUDOLPH/LIBBE COMPANIES INC, T (RUDOLPH/LIBBE COMPANIES INC, THE)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/03/2014
Obligated Amount
$88.7k
HQ042314F0024 / NNG07DA27B - FY14 FIXMO BLACKBERRY SCANNING SOFTWARE
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
iGov (M A FEDERAL INCORPORATED (2233))
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
02/06/2014
Obligated Amount
$9.6k
HQ042314F0018 / NNG07DA28B - MCAFEE IPS RENEWAL
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/26/2013
Obligated Amount
$98.2k
HQ042313F0083 / NNG07DA27B - ACTIVCLIENT SOFTWARE LICENSES RENEWAL
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
iGov (M A FEDERAL INCORPORATED (2233))
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/27/2013
Obligated Amount
$17.4k
HQ042313F0056 / NNG07DA45B - EQUIPMENT FOR TIER THREE FILE BACKUP SUSTAINMENT
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/22/2013
Obligated Amount
$216k
HQ042313F0032 / NNG07DA28B - MCAFEE (IPS) MAINTENANCE RNWL FUNDING
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/31/2012
Obligated Amount
$228.3k
HQ042312F0055 / GS35F0265X - BRIGHTSTOR MAINTENANCE RENEWAL
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
05/18/2012
Obligated Amount
$6.2k
HQ042312F0012 / GS35F0250L - HIT SOFTWARE'S MAINTENANCE/SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
HIT SOFTWARE INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/29/2011
Obligated Amount
$7.2k
GSP0512SL0043 / GS05P10SLD0003 - PROVIDE ELECTRICAL ALTERATIONS FOR DFAS IN ROOM 1717 AT THE AJ CELEBREZZE FB CLEVELAND, OHIO.
Delivery Order - GSA PBS State of Ohio Repairs and Alterations (2010) - 236220 Commercial and Institutional Building Construction
Contractor
DOAN/PYRAMID, LLC (NORTHEAST OHIO ELECTRIC, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/22/2011
Obligated Amount
$3k
HQ042311F0141 / GS35F0265X - COGNOS IBM DB2 ENTERPRISE SERVER EDITION FY12
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
09/29/2011
Obligated Amount
$287.1k
HQ042311F0131 / GS35F0265X - COGNOS IBM DB2 ENTERPRISE SERVER EDITION
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
09/22/2011
Obligated Amount
$48k
HQ042311F0093 / NNG07DA23B - JUNIPER MAINTENANCE RENEWAL
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
Merlin International (MERLIN INTERNATIONAL INCORPORATED)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/08/2011
Obligated Amount
$114.8k
HQ042311F0091 / GS35F0314M - BRIGHTSTOR MAINTENANCE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/25/2011
Obligated Amount
$8.2k
9R12 / W91RUS06A0002 - UNLIMITED BROADBAND SERVICE FOR 3 AIR CARDS
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
T-Mobile USA, Inc. (SPRINT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/13/2011
Obligated Amount
$1.5k
HQ042311F0020 / GS35F0250L - HIT SOFTWARE MAINTENANCE AND SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
HIT SOFTWARE INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/17/2010
Obligated Amount
$7.2k
HQ042311F0017 / NNG07DA19B - MCAFEE IPS MAINTENANCE RENEWAL (BASE YR)
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
Akima (TKC INTEGRATION SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/14/2010
Obligated Amount
$492.6k
HQ042310F0139 / GS35F0480J - ANNUAL SUPPORT FOR RIGHTFAX EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
OPEN TEXT CORPORATION
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/26/2010
Obligated Amount
$64.3k

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