Purchase Order HQ042324P0003
- 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) 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 Defense Finance and Accounting Service (DFAS) awarded a $118,784.22 firm fixed price purchase order to Uniqcli LLC, a Chicago-based small business, for Microsoft Dynamics Great Plains software maintenance and renewal services. The contract, designated as a 100% small business set-aside, runs from November 11, 2025, through November 30, 2026, and covers annual software maintenance renewals across multiple modules and products including Microsoft Dynamics GP Enhancement Plan Renewals,...
- 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...
- <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>
- The Defense Finance and Accounting Service (DFAS), a component of the Department of Defense (DoD), awarded a $2.14 million firm fixed price contract to Vergence LLC to provide Treasury Division Support Services. To be performed in Indianapolis, Indiana over a two year period ending in July 2022, this 8(a) sole source contract calls for Vergence to support DFAS's mission to provide finance and accounting services to the DoD. As the DoD agency responsible for payment of military and civilian...
- 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 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...
- This federal contract award is for MICROSOFT ENTERPRISE PRODUCTS provided by Dell Federal Systems L.P. to the Defense Finance and Accounting Service (DFAS), a component of the Department of Defense. The contract, valued at $2,756,220.94, is a Firm Fixed Price Blanket Purchase Agreement (BPA) Call awarded under the General Services Administration's Information Technology Schedule 70 contract vehicle. The BPA has an ultimate completion date of October 31, 2020 and does not include a set-aside...
- 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), 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. This award represents a sole source follow-on contract to maintain continuity of services, with Velosio as the incumbent contractor providing critical financial system support to DFAS operations. Velosio is a for-profit limited liability company specializing in enterprise resource planning software and IT solutions for federal agencies, with particular expertise in Microsoft Dynamics platforms. The company, registered in SAM.gov since July 2018, has established a track record delivering services across multiple federal agencies including NASA, the Department of Treasury, and the Consumer Financial Protection Bureau, both directly and through its subsidiary Broadpoint Federal, Inc. This contract carries no set-aside designation and reflects DFAS's determination that Velosio's continuation as the incumbent contractor provides the most efficient and cost-effective approach to sustaining critical financial management system support in Texarkana.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
NAFSGP Texarkana Support | HQ042323Q0048 | Office of the Secretary of Defense | Solicitation 1/1 | 10/26/23, 3:44 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Exercise an Option | $66.4k | 10/28/25 | |
| P00002 | Funding Only Action | ($19k) | 5/14/25 | |
| P00001 | Exercise an Option | $66.4k | 11/1/24 | |
| Not listed | Not listed | $64.1k | 11/2/23 |