DFAS Indianapolis Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DFAS Indianapolis Awarded Task Orders and BPA Calls - Total Small Business

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0145 / W912DR15A0011 - DOD APPRAISAL VALUE TRANSACTION
BPA Call - 531390 Other Activities Related to Real Estate
Contractor
Reliance Relocation Services, Inc. (RELIANCE RELOCATION SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
11/22/2016
Obligated Amount
$27.2k
0145 / W912DR15A0010 - DOD APPRAISAL VALUE TRANSACTION
BPA Call - 531390 Other Activities Related to Real Estate
Contractor
TRC GLOBAL SOLUTIONS, INC. (TRC GLOBAL MOBILITY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
08/25/2016
Obligated Amount
$32.9k
0144 / W912DR15A0010 - DOD APPRAISAL VALUE TRANSACTION
BPA Call - 531390 Other Activities Related to Real Estate
Contractor
TRC GLOBAL SOLUTIONS, INC. (TRC GLOBAL MOBILITY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
08/25/2016
Obligated Amount
$62k
0143 / W15P7T11DG402 - THIS CONTRACT WAS AWARDED COMPETITIVELY AND ONE SINGLE SOURCE WAS SELECTED
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/24/2013
Obligated Amount
$26.9k
0048 / W91QUZ06D0004 - HP NEXT DAY HARDWARE SUPPORT SERVICES - 1 YEAR EXTENDED WARRANTY
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
10/24/2011
Obligated Amount
$8.3k
0049 / HQ042308A0048 - SSH TECTIA PREMIUM 8X5 SUPPORT
Delivery Order - 511210 Software Publishers
Contractor
Patriot Technologies (PATRIOT TECHNOLOGIES INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
02/10/2010
Obligated Amount
$0.7k
0048 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR MARY BEAM
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
06/22/2009
Obligated Amount
$173.1k
0049 / W912DR09A0006 - DOD APPRAISED VALUE TRANSACTION FOR JOSHUA NEMECEK
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
06/19/2009
Obligated Amount
$107.4k
0146 / W912DR09A0005 - DOD APPRAISED VALUE TRANSACTION FOR THOMAS RICHARD STEPHAN
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
FRANCONIA REAL ESTATE SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
04/21/2009
Obligated Amount
$21.5k
0175 / W912DR09A0004 - DOD APPRAISED VALUE TRANSACTION FOR MARK K. PATRICK
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
PRIMACY RELOCATION, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
04/20/2009
Obligated Amount
$106k
0143 / 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
04/10/2009
Obligated Amount
$36.6k
0175 / W911S706D0019 - SERVICES IAW OPTION PERIOD
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC. (HOWELL AND HOWELL CONTRACTORS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
05/13/2008
Obligated Amount
$4.8k
0175 / HQ042306A0005 - RENEW/ADD UNLIMITED SERVICE
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
09/14/2007
Obligated Amount
$3k
0049 / W911S706D0007 - FURNISH & INSTALL GLUED DOWN ROLL CARPETING
Delivery Order - 238330 Flooring Contractors
Contractor
SOLUTIONS (CICELY HUDSON)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/16/2007
Obligated Amount
$3.1k
0048 / W911S706D0007 - FURNISH & INSTALL GLUED DOWN ROLL CARPETING
Delivery Order - 238330 Flooring Contractors
Contractor
SOLUTIONS (CICELY HUDSON)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/05/2007
Obligated Amount
$0.6k
0048 / W9133L05D0011 - LABOR - BASE PERIOD
Delivery Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
DOCUMENT AND PACKAGING BROKERS INCORPORATED (DOCUMENT AND PACKAGING BROKERS)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/30/2006
Obligated Amount
$147k
0049 / DAHA9001D0010 - SEAR PROGRAMS AND ASSOCIATED TRAINING
Delivery Order - 541613 Marketing Consulting Services
Contractor
MIND & MEDIA, INC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
08/28/2006
Obligated Amount
$521.3k
0048 / DAHA9001D0010 - RETENTION NOW REFINEMENTS
Delivery Order - 541613 Marketing Consulting Services
Contractor
MIND & MEDIA, INC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
06/16/2006
Obligated Amount
$649.1k
0049 / N0024496D8055 -
Delivery Order
Contractor
ELECTRONIC DATA SYSTEMS CORPOR
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Operations Directorate»DFAS Indianapolis
Effective date
10/02/1997
Obligated Amount
$1.8M
0048 / N0024496D8055 - ZF27 DEF FIN & ACTG SVC, FINANCL SYS N0024496D8055 * 0048 N 1 ELECTRONIC DATA SYSTEMS CORPOR 13600 EDS DR HERNDON VA CLEVELAND CUYAHOGA OHIO N AUTOMATED INFO SYSTEM DESIGN & INTEGRATION SVCS C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED 5 S * A * A Y 2 B * N * * C * A A * * * A N * * * * *
Delivery Order
Contractor
ELECTRONIC DATA SYSTEMS CORPOR
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Operations Directorate»DFAS Indianapolis
Effective date
09/30/1997
Obligated Amount
$4.4M

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Contracting Resources

Awarded Task Orders within DFAS Indianapolis

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Awarded Task Orders by Industry

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