Purchase Order FA860112P0375
Award Date 9/19/12
Potential Completion Date 1/22/13
Potential Value $118K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
WRIGHT PATTER, OH 45433, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Air Force Defense Finance and Accounting Service awarded a $963,973 firm fixed price delivery order contract to GPC Foreign Contractor Consolidated Reporting for foreign purchase support. To be performed in Germany over a one year period ending September 2020, this contract calls for the prime contractor to provide procurement and purchasing services to the Air Force on an overseas government purchase card vehicle. No subcontractors or set aside designations were indicated....
- The Department of the Air Force Defense Finance and Accounting Service awarded a $306,311 firm fixed price delivery order to Mirador Enterprises, Inc. to repair Building 811 at Alamogordo, New Mexico. The work will be performed under the contract from April 24, 2020 through March 16, 2021. The Defense Finance and Accounting Service supports the Department of the Air Force through financial management and accounting services. This delivery order for facility repairs aligns with the agency's...
- This contract was awarded by the Department of the Air Force Headquarters District Washington to Deloitte & Touche LLP, a major professional services firm that provides a range of services to federal agencies. The $979,201.32 firm-fixed-price delivery order supports the SAF/FMS (Secretary of the Air Force Financial Management and Comptroller) mission to assist financial managers in decision-making processes by providing relevant and reliable financial information to help the Air Force meet...
- <p>The Department of the Air Force Headquarters Secretary of the Air Force (Department of Defense - United States Air Force - Headquarters Air Force) awarded a $351,000 Purchase Order to Air Force Sergeants Association of Dallas, Texas for unspecified products or services. The firm fixed price contract has a period of performance starting on August 5, 2023 through August 9, 2023 for work to be conducted in Dallas, Texas.</p>
- This is a delivery order issued under a federal contract vehicle with the U.S. Air Force's Global Strike Command. The contract supports the SAF/FMS (Secretary of the Air Force/Financial Management and Comptroller) mission to provide financial managers with relevant and reliable information to help the Air Force meet its FIAR (Financial Improvement and Audit Readiness) compliance needs. The prime contractor is Deloitte & Touche LLP, a prominent professional services firm. The contract has a...
- <p>The Department of the Air Force Defense Finance and Accounting Service awarded a firm fixed price purchase order to Domestic Awardees for $1,702.77 to supply an amplifier in Afghanistan with no set-aside designation. As the prime contractor, Domestic Awardees will deliver the amplifier product to support operations of the Defense Finance and Accounting Service, which provides finance and accounting services for the United States Air Force and other Department of Defense entities.</p>
- The Department of the Air Force Defense Finance and Accounting Service awarded a $676,223.65 firm fixed price delivery order contract to GPC Foreign Contractor Consolidated Reporting for foreign purchase support. Performance will take place in Germany over a one year period concluding on September 30, 2020. As the prime contractor, GPC Foreign Contractor Consolidated Reporting will provide products and services to facilitate overseas purchases for the Air Force. No major subcontractors or set...
- This $14,118.36 firm fixed-price Blanket Purchase Agreement (BPA) call was awarded by the U.S. Air Force Defense Finance and Accounting Service (DFAS) to Sr-Services GMBH, a German-based for-profit company. The contract is for the provision of office supplies and has an ultimate completion date of September 30, 2025. The award was not set aside for any specific business type, indicating open competition. Sr-Services GMBH is an experienced federal contractor, having been awarded numerous...
- The Department of the Air Force Defense Finance and Accounting Service awarded a $737,332 firm fixed price delivery order to PAE Korea LIMITED under an unspecified contract vehicle. The order is for non-medical work to be performed in South Korea from November 1st to 30th, 2021. As the Defense Finance and Accounting Service supports various Air Force programs worldwide, this order was likely issued to provide short-term operational or logistical support services to USAF personnel stationed in...
- This contract supports the mission of the U.S. Air Force's Directorate of Financial Management and Comptroller (SAF/FMS) to provide relevant and reliable financial information to help the Air Force meet the requirements of the Financial Improvement and Audit Readiness (FIAR) program. The $1,134,743.74 firm-fixed-price delivery order was awarded to Deloitte & Touche LLP, a prominent professional services firm, on August 13, 2019, with a completion date of August 18, 2020. The contract was not...
The Department of the Air Force Defense Finance and Accounting Service awarded Salem Office Supply, Inc. a $118,217.65 firm fixed price purchase order for Phase 1 requirements. The contract has no set-aside designation and calls for the delivery of office supplies to support operations at Wright-Patterson Air Force Base in Ohio. As the finance and accounting branch for the Air Force, the Defense Finance and Accounting Service is responsible for paying service members and contractors, maintaining accounting records, and providing financial information to decision makers. This purchase order will allow Salem Office Supply to provide routine supplies that enable the agency's financial management missions at Wright-Patterson.
Generated 2/10/24, 2:18 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 12/12/12 | |
| P00002 | Other Administrative Action | $0 | 11/7/12 | |
| P00001 | Other Administrative Action | $0 | 9/28/12 | |
| Not listed | Not listed | $118.2k | 9/19/12 |