Purchase Order HQ042320P0023

The Defense Finance and Accounting Service (DFAS), under the Office of the Secretary of Defense, awarded a $265,860 firm fixed price purchase order to Velosio, LLC on November 2, 2023, for non-appropriated funds support services at its Texarkana, Texas facility. The contract runs through November 1, 2027, and encompasses user and administrative training, help desk support, business process analysis, and travel assistance related to the Microsoft Dynamics GP enterprise resource planning system....

The Defense Finance and Accounting Service (DFAS) awarded Velosio, LLC a purchase order valued at $65,204.62 for the Great Plains Indianapolis Expansion project. The contract, issued on March 1, 2022, operates under a firm fixed-price model with an ultimate completion date of February 28, 2026. The work will be performed in Dublin, Ohio. No set-aside designation was applied to this award, and Velosio will serve as the prime contractor on the engagement. Velosio is a long-established provider...

The U.S. Defense Finance and Accounting Service (DFAS) awarded a $1,439,103.56 Firm-Fixed-Price Blanket Purchase Agreement (BPA) call to Dell Federal Systems L.P. for Microsoft enterprise software products. The contract has an ultimate completion date of October 31, 2022. This single-award BPA was originally awarded by the General Services Administration Federal Acquisition Service under the Multiple Award Schedule contract vehicle. It provides streamlined procurement of VMware 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...

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...

<p>The Defense Finance and Accounting Service (DFAS) awarded a $2.6 million firm fixed price delivery order contract to Vanjoh Graphics, L.L.C., doing business as Vanjoh Graphics LLC, to provide financial management services and solutions (FMS) from July 2022 through May 2024. The place of performance will be Port Deposit, Maryland. No subcontractors were identified.</p>

The Defense Finance and Accounting Service (DFAS) awarded a $67,615.10 firm fixed-price purchase order to Technical Micro Consultants, Incorporated, a woman-owned small business based in El Segundo, California, for the renewal and maintenance of Microsoft Dynamics Great Plains software. This Total Small Business set-aside contract, awarded on November 11, 2024, supports DFAS's financial management operations at the Indianapolis, Indiana location through November 30, 2025. The solicitation...

The Defense Finance and Accounting Service (DFAS) awarded a $151,986.35 delivery order to 4 Star Technologies, Inc. for SolarWinds software renewal. Issued on March 31, 2019, with an ultimate completion date of March 30, 2024, this firm fixed-price contract was executed under the Solutions for Enterprise Wide Procurement V (SEWP V) master government-wide acquisition contract (GWAC). The award carries no set-aside designation and will be performed at a location in Sunset Valley, Texas. 4 Star...

The Defense Finance and Accounting Service (DFAS), a Department of Defense agency responsible for managing military finance and accounting operations, awarded a $1.3M firm fixed price delivery order to Perpetual Technologies Inc. on December 1, 2023. This set-aside award for small businesses is structured as a delivery order under DFAS's existing GSA Multiple Award Schedule contract with PTI and requires the contractor to provide infrastructure production support system engineering services in...

The Defense Finance and Accounting Service (DFAS) awarded a delivery order to 4 Star Technologies, Inc. for Tumbleweed VA Desktop Validator Standard Licenses and Maintenance on September 1, 2018. This firm fixed-price contract, valued at $221,952, was issued without a set-aside designation and is positioned under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The work is to be performed in Virginia Beach, Virginia, with an ultimate...