Delivery Order GS28F020DA-HQ042320F0091

The Defense Finance and Accounting Service (DFAS), a component of the Department of Defense (DoD) responsible for finance and accounting services, awarded a $610,329 delivery order to R.J. Runge Company, Inc. of Cleveland, Ohio. The firm fixed-price order is for labor, materials, and services to complete an open office renovation on the 17th floor of the DFAS building located at 1240 East Ninth Street in Cleveland. Performance will take place at the stated address and last from October 2021...

The Defense Finance and Accounting Service, a component of the Department of Defense, awarded a $505,365 firm fixed price call against the MillerKnoll, Inc. Multiple Award Schedule contract to provide office furniture. The award was issued under the General Services Administration Multiple Award Schedule vehicle to Zeeland, Michigan-based MillerKnoll for the delivery of requested furniture items to a location in that city. No subcontractors or set aside designations were identified. The...

<p>The Defense Finance and Accounting Service (DFAS) awarded a firm-fixed-price purchase order contract to Optimedia Inc., doing business as Solvix Solutions, for the delivery of sit-stand workstations for dual monitors. The contract, which does not have a set-aside designation, has a potential value of $114,000.00 and a completion date of July 31, 2017. The place of performance is Whitehall, OH 43213.</p>

This federal contract award was issued by the Defense Finance and Accounting Service (DFAS), a defense agency, to Millerknoll Inc., a global office furniture manufacturer. The $141,093.24 firm-fixed-price delivery order is for the purchase and installation of new workstations, tear down and palletization of existing furniture, furniture relocation, and desk height modifications at DFAS facilities in Indianapolis, IN. The contract does not have a set-aside designation. Millerknoll Inc. is an...

This federal contract award from the Defense Finance and Accounting Service (DFAS) is a $249,699 delivery order issued to Intelligence Enterprise Joint Venture, LLC (IEJV) on September 30, 2006, with a completion date of September 29, 2007. As a prime contractor, IEJV will provide labor services in support of DFAS programs at their facility in Fort Belvoir, Virginia. No subcontractors or additional details regarding the work requirements are specified in the award. DFAS manages finance and...

The Defense Finance and Accounting Service awarded a blanket purchase agreement (BPA) call contract valued at approximately two thousand dollars to MPC S.R.L. for third party inspection services in support of furniture, fixtures and equipment requirements in Italy. The contract has a firm fixed price and period of performance through September 2021. As the agency responsible for military pay services, disbursing services and accounting for defense agencies, DFAS utilizes third party quality...

The Defense Finance and Accounting Service (DFAS), a component of the Department of Defense (DoD) responsible for finance and accounting services, awarded a $646,569 firm fixed price blanket purchase agreement (BPA) call contract to Management Concepts, Inc. for financial management training. The training will be delivered under Management Concepts' Multiple Award Schedule contract vehicle, a large governmentwide acquisition contract administered by the General Services Administration. The place...

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 $826,232 firm fixed price delivery order to Horus Technology Solutions, Inc. under its Multiple Award Schedule contract vehicle. The order is for a refresh of the SMARTVOUCHER FRAMEWORK, suggesting upgrades or enhancements to a web-based or software system used by DFAS to process voucher payments. Performance will occur in Indianapolis, Indiana over a one year period concluding in July 2022. No set aside designation or subcontractor...

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...