Delivery Order GS35F0337Y-HQ042317F0024

<p>The U.S. Defense Finance and Accounting Service (DFAS) awarded a firm fixed-price purchase order to Socius1, LLC for Microsoft Great Plains software support. The contract, which has a ceiling value of $25,595.13, has an ultimate completion date of February 28, 2019. This contract is not associated with a larger contract vehicle and does not have a set-aside designation. The contract was awarded on March 1, 2018.</p>

This is a firm fixed-price purchase order awarded by the Defense Finance and Accounting Service (DFAS) to Technical Micro Consultants, Incorporated, a woman-owned small business, for the renewal of Microsoft Dynamics software maintenance and support services. The contract, with a ceiling value of $67,615.10, covers the annual maintenance and support of the Great Plains (GP) System used by DFAS for their Texarkana Non-Appropriated Funds (NAF) Financial Services Trust Funds Reporting System (TFRS)...

<p>This is a Firm Fixed Price Delivery Order contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to R.M. Vredenburg, LLC. The contract, with a ceiling value of $2,365,271.60, is for DFAS ERP SFIS (Enterprise Resource Planning System Financial Systems Integration Solution) Compliance services. The contract has an ultimate completion date of April 21, 2018 and was awarded on July 7, 2015. The contract is not associated with a set-aside program.</p>

This is a firm fixed-price delivery order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to R.M. Vredenburg, LLC for the DFAS ERP Budget Formulation Module. The contract has a ceiling value of $1,157,071.93 and was awarded on October 26, 2015, with a completion date of September 27, 2016. The contract is not associated with a set-aside program. As a defense agency responsible for finance and accounting services, DFAS likely requires this budget formulation...

<p>The Defense Finance and Accounting Service (DFAS) awarded a $24,849.10 Firm Fixed Price purchase order to Velosio, LLC for software support services in Texarkana, TX. The award has a completion date of November 1, 2023 and was made on August 2, 2020. This award is not associated with a set-aside program.</p>

This is a firm-fixed-price purchase order contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Velosio, LLC, a for-profit limited liability company. The contract is for $265,860.00 to provide non-appropriated funds support services at the DFAS Texarkana, Texas location. The services include user and administrative training, help desk support, and travel assistance related to the Microsoft Dynamics GP financial system. This is a follow-on contract that...

This is a firm fixed-price purchase order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Velosio, LLC, a for-profit limited liability company. The contract, valued at $118,960.87, is for the GREAT PLAINS INDIANAPOLIS EXPANSION project. There is no set-aside designation for this award. Velosio is a parent organization that provides enterprise resource planning (ERP) software, support services, and related IT solutions to federal government agencies. The company...

This is a firm fixed-price delivery order issued by the Defense Finance and Accounting Service (DFAS) to Microsoft Corporation under the Microsoft Enterprise Technical Support Services contract (HC1028-17-D-0001). The award provides Microsoft Premier Support (MPS) services for DFAS, with a total ceiling value of $3,855,600.48 and a performance period through June 28, 2025. This order does not have a set-aside designation. Microsoft, as the prime contractor, will deliver enterprise-level software...

Vanjoh Graphics, L.L.C. was awarded a firm fixed-price delivery order against an unspecified government-wide acquisition contract (GWAC) by the Defense Finance and Accounting Service (DFAS) on December 16, 2021. The $32,445.63 contract is for Oracle software updates, licenses, and support and has a period of performance through September 2, 2023. The place of performance is Port Deposit, Maryland. No set-aside designation was applied to this award. As the Department of Defense's finance and...

This federal contract award, valued at $14,521,494.00, was granted by the Defense Information Systems Agency (DISA) to the prime contractor, Science Applications International Corporation (SAIC). The contract is for the production of software for the Defense Finance and Accounting Service (DFAS). The contract type is a Delivery Order with a Firm Fixed Price pricing structure. The award does not have a set-aside designation. SAIC, a large technology integration and professional services provider,...