Asset management-project management, asset management- DPW web admin, asset, work order & inventory management FMS/gfebs analy

Ended Awarded

Contract number
15UC0C25F00000774
Awardee
Awarding agency
Obligated
$443,030

Award facts

Contract value 100% obligated
$443,029.61 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
541513 Computer Facilities Management Services
PSC
R799 Support- Management: Other
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Port Deposit, MD 21904, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Vanjoh Graphics, L.L.C., a small business registered as a limited liability company. The $443,029.61 firm fixed-price contract provides for asset management, project management, facilities management web administration, work order and inventory management, and financial management systems analysis services. The work supports critical Department of Defense financial and operational requirements, including validating real property asset records, updating financial systems, and managing work orders. This delivery order is part of two larger indefinite delivery/indefinite quantity (ID/IQ) contracts held by Vanjoh Graphics with DFAS, valued at $13,915,947 and $10,000,000, respectively. The contract has a performance period running through February 2026 and was not set aside for any specific business size or socioeconomic category.

Quick answers

Who was awarded contract 15UC0C25F00000774?

15UC0C25F00000774 was awarded to Vanjoh Graphics, L.L.C. by Central Office (Bureau of Prisons) on February 3, 2025.

How much is contract 15UC0C25F00000774 worth?

The government has obligated $443,030 on 15UC0C25F00000774.

Which agency awarded contract 15UC0C25F00000774?

Central Office (Bureau of Prisons) awarded 15UC0C25F00000774, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract 15UC0C25F00000774 an order under another contract?

Yes. 15UC0C25F00000774 is a delivery order under 15UC0C24D00001041, an indefinite delivery contract.

Was contract 15UC0C25F00000774 competed?

The extent of competition for 15UC0C25F00000774 was full and open competition after exclusion of sources.

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