Purchase Order HQ042320P0013
- Not listed
- <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>
- The Defense Finance and Accounting Service (DFAS), a component of the Department of Defense (DoD) responsible for finance and accounting services, awarded a $1.94 million firm fixed price delivery order contract to New TECH Solutions, Inc. for REMEDY licenses. The contract was awarded under Solutions for Enterprise-Wide Procurement V (SEWP V), a Government-Wide Acquisition Contract (GWAC) vehicle managed by NASA that allows government agencies to procure IT products and services. To be performed...
- The Defense Finance and Accounting Service (DFAS) awarded a delivery order valued at $41,546.24 to Redhawk IT Solutions, LLC for VMware server software licensing and support. This firm fixed price contract, awarded on August 16, 2025, with an ultimate completion date of August 15, 2026, will support DFAS infrastructure by enabling the creation and management of virtual machines that emulate physical production servers. The software and associated technical support will facilitate DFAS's IT...
- The Defense Finance and Accounting Service (DFAS) awarded a delivery order valued at $20,713.62 to DH Technologies, Inc. on September 26, 2024, for IBM iSeries Server Tools to enhance cybersecurity capabilities. The contract, which extends through November 30, 2029, addresses DFAS requirements for tracking critical IT application status, monitoring and assessing performance, and managing logging, log retention, and data sharing functions. This delivery order is issued under the Solutions for...
- The Defense Finance and Accounting Service (DFAS) awarded a $566,623.97 firm fixed-price delivery order to Techanax LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Woodbridge, Virginia, for a NetScout Sniffer End of Life Refresh. This contract, designated as a Total Small Business set-aside, falls under the Solutions for Enterprise Wide Procurement V (SEWP V) GWAC and is scheduled for completion by April 30, 2027. The work will be performed in Dale City,...
- The Defense Finance and Accounting Service (DFAS) awarded a $835,044.13 firm-fixed-price definitive contract to Composition Research Technologies Inc. (doing business as CR Technologies) for a term license and support for the ERM-PERFECT software. This contract was awarded under a total small business set-aside. The original solicitation sought responses from all qualified sources, including small businesses, 8(a) small businesses, service-disabled veteran-owned small businesses, HUBZone small...
- The Defense Finance and Accounting Service (DFAS) awarded Carahsoft Technology Corp a $4.4M firm fixed-price Blanket Purchase Agreement (BPA) call for UiPath Robotics Process Automation (RPA) licenses through the Department of Defense Enterprise Software Initiative (ESI) Information Technology Asset Management BPA. The award, issued on August 1, 2024, with a completion date of July 31, 2029, will support the place of performance in Indianapolis, Indiana. This contract utilizes no set-aside...
- The Defense Finance and Accounting Service (DFAS) has awarded a BPA call to Carahsoft Technology Corp for Micro Focus software subscriptions and maintenance services through the Department of Defense Enterprise Software Initiative (ESI) Information Technology Asset Management BPA. This award, valued at $434,023.43 with a firm fixed-price structure and no set-aside designation, replaces a previous contract (HQ042324FE019) due to contract writing system errors and represents a continuation of...
- This is a firm fixed-price delivery order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to DH Technologies, Inc., a certified Historically Underutilized Business Zone (HUBZone) small business. The contract, valued at $218,529.37, is for the renewal of Kofax software licenses and maintenance. The contract was awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which enables federal agencies to...
- The Defense Finance and Accounting Service (DFAS) awarded a delivery order valued at $134,303.07 to Govconnection Inc. for the UXSTORM Portable Document Format and Local Script Bundle on December 29, 2024. This firm fixed-price contract is issued under the Information Technology Enterprise Solutions-Software 2 (ITES2) master indefinite delivery/indefinite quantity (IDIQ) contract vehicle and carries an ultimate completion date of December 28, 2029. The award includes no set-aside designation,...
The Defense Finance and Accounting Service (DFAS) awarded a firm fixed-price purchase order valued at $73.4K to Comtech Global Inc. for a Captiva PixTools software license. The contract, issued on April 20, 2020, with an ultimate completion date of April 19, 2025, was not set aside for any specific business category and was awarded through open competition. The solicitation was posted on March 30, 2020, with a due date of April 7, 2020, allowing a compressed timeline of approximately one week for proposal submission and award. Comtech Global Inc., a Columbus, Ohio-based SBA Certified 8A Program Participant, brings over 20 years of information technology services experience to this engagement. The vendor specializes in IT solutions and software licensing across multiple sectors, with a track record of federal contract awards from agencies including the Department of Agriculture, Department of State, and DFAS. This software licensing award supports DFAS's operational technology infrastructure and represents a routine procurement of document processing and imaging software solutions necessary for the agency's financial management operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
OpenText Captiva PixTools | HQ042320P0013 | Defense Finance and Accounting Service | Award Notice 3/3 | 4/20/20, 11:35 AM | |
OpenText Captiva PixTools | HQ042320Q0004 | Defense Finance and Accounting Service | Limited / Sole Source Justification 1/3 | 3/9/20, 4:18 PM | |
OpenText Captiva PixTools | HQ042320Q0004 | Defense Finance and Accounting Service | Solicitation 2/3 | 3/30/20, 4:00 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Exercise an Option | $9.2k | 4/12/24 | |
| P00005 | Exercise an Option | $8.8k | 4/5/23 | |
| P00004 | Exercise an Option | $8.4k | 4/11/22 | |
| P00003 | Exercise an Option | $8.0k | 4/6/21 | |
| P00002 | Other Administrative Action | $0 | 4/21/20 |