Defense Finance and Accounting Service (DFAS) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Defense Finance and Accounting Service (DFAS) Awarded Task Orders and BPA Calls - Program Management

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M6785420F3012 / N0017819D7087 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER GROUND BASED AIR DEFENSE (PM GBAD).
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
Alexandria Insights, Inc. (ALEXANDRIA INSIGHTS, INC)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
05/13/2020
Obligated Amount
$20.5M
47QFWA20F0003 / GS35F058DA - DHA PROGRAM AND TECHNICAL MANAGEMENT SUPPORT BRIDGE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Technology, Automation & Management, Inc. (TECHNOLOGY, AUTOMATION & MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
11/19/2019
Obligated Amount
$8.8M
47QFWA19F0040 / 47QTCA18D00BY - DHA PROGRAM AND TECHNICAL MANAGEMENT SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
KSJ AND ASSOCIATES INCORPORATED (KSJ & ASSOCIATES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/18/2019
Obligated Amount
$17.1M
47QFWA19F0004 / GS35F058DA - DHA PROGRAM AND TECHNICAL MANAGEMENT SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Technology, Automation & Management, Inc. (TECHNOLOGY, AUTOMATION & MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
11/20/2018
Obligated Amount
$10.6M
HQ042318F0099 / HQ042313A0003 / GS35F0323J - ELECTRONIC DOCUMENT MANAGEMENT CONTINUED PROGRAM SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (ENTERPRISE SERVICES LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/21/2018
Obligated Amount
$1.8M
HQ003417F0275 / GS06F0929Z - CT NATIONAL DISCLOSURE POLICY ANALYSIS SUPPORT SERVICES
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
A-Tech Systems, Inc (A-TECH SYSTEMS, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
06/22/2017
Obligated Amount
$666.6k
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
0143 / 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
11/18/2016
Obligated Amount
$33.6k
0001 / HQ042317A0001 / GS02F0010J - FINANCIAL MANAGEMENT TRAINING
BPA Call - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS INCORPORATED)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/03/2016
Obligated Amount
$755k
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
0002 / N4008515D7728 - PROGRAM MANAGEMENT SUPPORT SERVICES FUND ACRN AA
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SJS EXECUTIVES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/18/2016
Obligated Amount
$50k
0011 / W15P7T12D0071 - THE PURPOSE OF THIS TASK ORDER (0011) IS TO FUND CONTRACT LINE ITEM NUMBERS (CLINS) 0307-CONTRACTOR TECHNICAL SUPPORT SERVICES (USMC), 0308-AEHF (USMC) OUT-OF-WARRANTY REPAIRS, 0309-AEHF PROGRAM SUPPORT (USMC), AND 0312-KLIF SERVICES IN THE AMOUNT OF $379,906 IN SUPPORT OF THE AEHF SMART-T PROGRAM SUPPORTING THE USMC.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/27/2015
Obligated Amount
$308.1k
0004 / HQ042312A0004 / GS35F4390G - PROJECT MANAGEMENT CLASSES FOR FY15
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
GLOBAL KNOWLEDGE TRAINING LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/02/2014
Obligated Amount
$169.6k
2T01 / W9124A14D0001 - SCOPE OF WORK. THE CONTRACTOR SHALL FURNISH ALL LABOR, TRANSPORTATION, PARTS, EQUIPMENT AND ALL REQUIRED SUPPLIES (EXCEPT PAPER, STAPLES AND BINDING TAPE), NECESSARY FOR OPERATION OF DIGITAL MULTI-FUNCTION DEVICES (MFDS) AS DEFINED HEREIN EXCEPT AS SPECIFIED AS GOVERNMENT FURNISHED SERVICES. EACH MODEL COPIER SHALL COMPLY WITH ALL THE GENERAL REQUIREMENTS STATED BELOW, PLUS THOSE SPECIFIC REQUIREMENTS APPLICABLE TO THE VOLUME BAND PROVIDED FOR THAT COPIER. THE PLACE OF PERFORMANCE IS NEC-FORT HAMILTON
Delivery Order - Army Enterprise Contract for Purchase or Lease of Multifunctional Devices (MFDS) Copier/Printer (2014) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2014
Obligated Amount
$23.9k
0146 / N4425508D3007 - IDIQ SERVICES - ALL FY YEARS
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
02/10/2014
Obligated Amount
$7.6k
GSQ0014AJ0041 / GS00Q09BGD0048 - TASK ORDER (TO) GSQ0014AJ0041 IS HEREBY AWARDED TO SCIENCE APPLICATIONS INTERNATIONAL CORPORATION (SAIC) TO PROVIDE THE U.S ARMY HUMANS RESOURCE COMMAND (HRC) WITH MAINTENANCE, ENHANCEMENT, AND DEVELOPMENT SUPPORT FOR SYSTEMS, PROGRAMS, APPLICATIONS, AND DATABASES VITAL TO MANAGING THE ARMY'S PERSONNEL, IN PEACETIME AND AT WAR.
Delivery Order - Alliant - 541512 Computer Systems Design Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
02/06/2014
Obligated Amount
$192.7M
0011 / HQ042313A0003 / GS35F0323J - SOFTWARE MAINTENANCE AND PROGRAMMING FOR THE ELECTRONIC DOCUMENTS MANAGEMENT (EDM) SYSTEM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/17/2014
Obligated Amount
$66.5k
0010 / HQ042313A0003 / GS35F0323J - SOFTWARE MAINTENANCE AND PROGRAMMING FOR THE ELECTRONIC DOCUMENT MANAGEMENT (EDM) SYSTEM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/23/2013
Obligated Amount
$149.5k
0008 / HQ042313A0003 / GS35F0323J - SOFTWARE MAINTENANCE AND PROGRAMMING FOR THE ELECTRONIC DOCUMENT MANAGEMENT (EDM) SYSTEM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/07/2013
Obligated Amount
$66.5k

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Awarded Task Orders within Defense Finance and Accounting Service (DFAS)

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