DFAS Strategy & Support Directorate Awarded Task Orders and BPA Calls | Federal Compass

DFAS Strategy & Support Directorate Awarded Task Orders and BPA Calls

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HQ042324F0023 / NNG15SC23B - KOFAX LICENSE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/30/2023
Obligated Amount
$185.6k
HQ042324F0020 / N6600119A0120 / GS35F0119Y - MICRO FOCUS SOFTWARE AND MAINTENANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/29/2023
Obligated Amount
$484.7k
HQ042323F0111 / NNG15SC82B - BMC REMEDY SOFTWARE LICENSES AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/21/2023
Obligated Amount
$459.8k
HQ042323F0098 / 47QTCA18D00FA - ORACLE FORMS REPORTS CONVERSION
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Gradkell Systems Inc (GRADKELL SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/21/2023
Obligated Amount
$2.2M
HQ042323F0105 / NNG15SD11B - STORAGE NETAPP MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/14/2023
Obligated Amount
$630.4k
HQ042323F0107 / 47QTCA22D000K - SCANNER MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
BPS VENTURES II, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/14/2023
Obligated Amount
$29k
HQ042323F0104 / HQ042319A0002 / GS35F146DA - ELECTRONIC DATA MANAGEMENT HEWLETT PACKARD UNIX OPERATING SYSTEM REPLACEMENT ANALYSIS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/08/2023
Obligated Amount
$74.3k
HQ042323F0095 / NNG15SD74B - COMPAREX SOFTWARE LICENSE - BASE YEAR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/31/2023
Obligated Amount
$418.6k
HQ042323F0093 / NNG15SC82B - CISCO WEBEX ROOM KIT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/28/2023
Obligated Amount
$23.1k
HQ042323F0077 / NNG15SD13B - APEX OFFICE PRINT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/28/2023
Obligated Amount
$7.8k
HQ042323F0092 / HQ042319A0002 / GS35F146DA - ELECTRONIC DATA MANAGEMENT CLIENT FORTIFY SCAN REMEDIATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/25/2023
Obligated Amount
$196.5k
HQ042323F0071 / NNG15SC71B - CISCO FIREPOWER INTRUSION PREVENTION SYSTEMS END OF LIFE REPLACEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/06/2023
Obligated Amount
$1.3M
HQ042323F0067 / NNG15SC31B - HEWLETT PACKARD MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISTRIBUTED TECHNOLOGY GROUP LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/25/2023
Obligated Amount
$10.5k
HQ042323F0062 / NNG15SD24B - HEWLETT PACKARD MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/08/2023
Obligated Amount
$0k
HQ042323F0060 / HQ042319A0002 / GS35F146DA - ELECTRONIC DATA MANAGEMENT GREEN BELT PROJECT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/28/2023
Obligated Amount
$74.4k
HQ042323F0049 / HQ042319A0002 / GS35F146DA - ELECTRONIC DATA MANAGEMENT USER ADMINISTRATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/24/2023
Obligated Amount
$111.7k
HQ042323F0048 / NNG15SC92B - NUTANIX
Delivery Order - SEWP V - 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
03/24/2023
Obligated Amount
$1.1M
HQ042323F0051 / NNG15SC71B - NETWORK CONSOLE AND NETWORK CARDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/23/2023
Obligated Amount
$200.6k
HQ042323F0043 / HQ042319A0002 / GS35F146DA - ELECTRONIC DATA MANAGEMENT PRIORITIZATION INDICATORS IMPROVEMENTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/14/2023
Obligated Amount
$214.3k
HQ042323F0040 / HQ042319A0002 / GS35F146DA - ELECTRONIC DATA MANAGEMENT DEFENSE INFORMATION SYSTEMS AGENCY REHOST PHASE TWO
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/29/2022
Obligated Amount
$116.4k

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Contracting Resources

Awarded Task Orders within DFAS Strategy & Support Directorate

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Awarded Task Orders by Industry

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