Purchase Order HQ042324PE003

The Defense Finance and Accounting Service (DFAS) awarded a $36,278 purchase order to Raffels Catering Inc., doing business as Raffel's Catering And Banquet Hall, to provide catering services for its annual business refresh event in Wright-Patterson Air Force Base, Ohio. The firm fixed price order, which has a total small business set aside designation, runs from September 1-14, 2023 to deliver catering for DFAS's yearly program aimed at updating personnel on agency initiatives and priorities....

The Defense Finance and Accounting Service (DFAS), a defense agency, awarded a $45,972.30 firm-fixed price purchase order to Raffels Catering Inc., a woman-owned small business, to provide catering services for DFAS's Annual Business Refresh event at the National Museum of the United States Air Force in Ohio. The period of performance is from August 19 to September 20, 2024. The contract was set aside for total small business participation, indicating the government's commitment to supporting...

The Defense Finance and Accounting Service (DFAS), a component of the Department of Defense (DoD) responsible for finance and accounting services, awarded a $610,329 delivery order to R.J. Runge Company, Inc. of Cleveland, Ohio. The firm fixed-price order is for labor, materials, and services to complete an open office renovation on the 17th floor of the DFAS building located at 1240 East Ninth Street in Cleveland. Performance will take place at the stated address and last from October 2021...

<p>This is a firm fixed price purchase order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to All Seasons Textile Services Inc., a self-certified small disadvantaged business. The contract is for MAT SERVICES with a total ceiling value of $60,217.45 and a completion date of December 16, 2020. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors are provided.</p>

<p>This is a delivery order contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Futurenet Group, Inc., a self-certified small disadvantaged business, for the renovation of Museum Buildings 4442 and 4440. The contract has a firm-fixed-price of $724,931.70 and was awarded on September 30, 2008 with a completion date of March 26, 2010. The contract was set aside for HUBZone small businesses.</p>

The Department of the Air Force Defense Finance and Accounting Service awarded a $6,083.29 firm fixed price call against its Basic Purchasing Agreement to Mother Daughter Contracting Services LLC for June lodging services in Horsham, Pennsylvania. Set aside as a total small business contract, Mother Daughter will provide temporary lodging to support DFAS programs in the specified location. As the executive agency for military pay and accounting services, DFAS utilizes various contracting...

<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, awarded a $536,371.75 firm fixed price purchase order to J&amp;J Global Enterprises, LLC for the modification of office space located at Building 1947 at Shaw Air Force Base in South Carolina. The contract has an 8(a) sole source set aside designation and requires the prime contractor to complete the office modifications between September 29, 2020 and February 5, 2021. No subcontractors or additional...

This firm fixed price purchase order was awarded by the Department of the Air Force Headquarters District Washington to the National Society of the Daughters of the American Revolution DAR Constitution Hall Division for venue rental services. The contract value is $39,850 and provides for rental of the DAR Constitution Hall venue in Washington D.C. from December 5 through December 15, 2019 to support the U.S. Air Force Band's annual Holiday Show. No set aside designation or subcontractors were...

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...