This firm fixed-price contract was awarded by the Defense Finance and Accounting Service (DFAS) to Coromo SARL, a foreign-owned for-profit organization, to repair a team house in Lebanon in support of Operation Freedom's Sentinel. The contract has a value of $99,000.00 and a performance period ending on October 15, 2021. The contract was awarded on a non-set-aside basis. Coromo SARL has been awarded several other construction and repair contracts from DFAS and U.S. Special Operations Command...
The U.S. Special Operations Command awarded a $197,500 firm fixed price purchase order to Coromo SARL, a foreign-owned for-profit organization, to design and construct a boat ramp in Lebanon. This contract was awarded on a no set-aside basis in September 2020 with a completion date of April 2021. Coromo SARL is an experienced federal contractor that has been awarded over $1 million in additional contracts from the Defense Finance and Accounting Service and U.S. Special Operations Command to...
The Defense Finance and Accounting Service (DFAS), a component of the U.S. Department of Defense, awarded a $246,135 firm fixed price delivery order to Buchart Horn Cardno Joint Venture (BHcjv) for SOFA - Ramstein Resident Office - CMS. The work will be performed in Germany over a one year period ending July 20, 2021. This delivery order is likely issued against DFAS' Operations and Maintenance, Army contract vehicle to provide continued operations and maintenance services at the Ramstein...
The Defense Finance and Accounting Service awarded a $3,493.65 firm fixed price call against a blanket purchase agreement to Securitas DI Scambi Pietro Antonio DBA Securitas for construction safety officer services in Italy. The contract has a period of performance through May 13, 2021 to deliver the requested safety officer support. DFAS is the Defense Department's finance and accounting agency, responsible for processing military pay and providing financial data to leadership, indicating the...
The Defense Finance and Accounting Service (DFAS) awarded a $227,438 firm fixed price delivery order to Fugro Consult GMBH for SOFA EPRISMS support at U.S. Army Garrison Ansbach, Germany. As the prime contractor, Fugro Consult will provide software and services to support the Status of Forces Agreement Electronic Personnel Records Information Management System (SOFA EPRISMS) at the garrison through November 2020. The DFAS is the accounting and finance arm of the U.S. Department of Defense and...
The U.S. Defense Finance and Accounting Service (DFAS) awarded a $6,267,311.36 fixed-price level of effort contract to Business Consulting Group, Inc., a Minority Owned, Self Certified Small Disadvantaged Business, Economically Disadvantaged Women Small Owned Business, Woman Owned Small Business, Woman Owned Business, and Subchapter S Corporation. The contract is for the Defense Milpay Office (DMO) and was competitively set aside for 8(a) firms. The place of performance is Cleveland, Ohio. The...
This is a $1,648,049.63 firm-fixed-price delivery order awarded by the Defense Finance and Accounting Service (DFAS) to CAS FSE JV LLC, a minority-owned, veteran-owned small disadvantaged business joint venture certified as an 8(a) small business. The contract is for labor to provide maintenance services for DFAS in the 4th year of a multi-year contract, with a completion date of February 28, 2025. The contract does not have a set-aside designation. CAS FSE JV LLC is an experienced federal...
This federal contract award, valued at $390,162.00, was issued by the Defense Finance and Accounting Service (DFAS) to Cemcol Comercial S.A. De C.V., a for-profit company based in Honduras. The contract is for the firm-fixed-price purchase and delivery of a Caterpillar D6T bulldozer to be used in Honduras. This award does not have a set-aside designation. The contract's purpose aligns with DFAS's role in providing finance and accounting services to the U.S. Department of Defense, suggesting...
The Defense Finance and Accounting Service (DFAS), a component of the United States Department of Defense (DoD), awarded a $978,201 firm fixed price delivery order to Brymak & Associates Inc. to exercise the fourth option year under an existing indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. Brymak will provide management and professional (M&P) support services to DFAS from its place of performance in Clarksville, Tennessee, between March 22, 2020 and June 2, 2021. As...
This firm fixed-price purchase order was awarded by the Department of the Army Central Command to Foreign Awardees (Undisclosed), a foreign entity, to provide general labor and Dining Facility (DFAC) workers in support of Operation Freedom's Sentinel in Afghanistan. The contract has a potential value of $952,773.15 and a completion date of April 11, 2022. No set-aside designation was used. Foreign Awardees (Undisclosed) is a prime contractor that provides a wide range of goods and services to...