Purchase Order HQ042326PE012
- Not listed
- 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 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 awarded a delivery order valued at approximately $11.9 million to Peraton Enterprise Solutions LLC for information technology labor support services supporting the Defense Departmental Reporting System. The contract, which commenced on August 22, 2020, and extends through June 21, 2026, operates under a labor hours pricing model with performance based in Cleveland, Ohio. This delivery order was issued without a set-aside designation and is part of...
- The Defense Finance and Accounting Service (DFAS), a Department of Defense agency, awarded Perpetual Technologies Inc., a certified veteran-owned small business, a firm fixed-price delivery order valued at $11.4 million to provide web administration support services. The delivery order, designated as a total small business set-aside, was issued on May 26, 2022, with an ultimate completion date of May 25, 2027, and will be performed in Indianapolis, Indiana. This award was issued under DFAS's...
- The Defense Finance and Accounting Service (DFAS) awarded a $118,784.22 firm fixed-price purchase order to Uniqcli LLC, a small disadvantaged and woman-owned business based in Chicago, Illinois, for Microsoft Dynamics Great Plains software maintenance and renewal services. The contract, designated as a total small business set-aside, covers annual software maintenance renewals for multiple enterprise resource planning modules and third-party software products supporting DFAS financial...
- <p>The Defense Finance and Accounting Service awarded a definitive contract to T&R-Csci LLC for support of the Defense Retiree and Annuitant Pay System on September 1, 2022, with a ceiling value of $3,986,089.20.</p> <p>Place of performance is Indianapolis, Indiana. The contract carries firm fixed price terms and an ultimate completion date of August 31, 2026. No set-aside was used.</p>
- 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 issued a delivery order to International Business Machines Corporation on December 1, 2024, with a ceiling value of $15,387,180.08 under the GSA Multiple Award Schedule (MAS) for Defense Integrated Financial System re-architecture.</p> <p>Place of performance is Indianapolis, IN 46249. The order extends through September 30, 2027. Work is structured on a labor-hours pricing basis.</p>
- The Defense Finance and Accounting Service issued a delivery order to Creative Solutions Consulting Inc., a woman-owned small business, on March 1, 2022, with a ceiling value of $9,655,985.31 under the Total Small Business set-aside for Defense Departmental Reporting System support. The order is issued under the Multiple Award Schedule (MAS). Place of performance is Indianapolis, IN. The ultimate completion date is September 30, 2026. Work involves supporting the Defense Departmental Reporting...
- The Defense Finance and Accounting Service (DFAS) awarded a delivery order for the Enterprise Services Labor Initiative to Feditc, LLC (doing business as Federal Integrated Engineering Consulting) with a ceiling value of $64.1 million under a firm fixed-price contract structure. The award was issued on February 1, 2026, with an ultimate completion date of January 31, 2031, and will be performed in Indianapolis, Indiana. This delivery order was issued without a set-aside designation and is...
The Defense Finance and Accounting Service awarded a purchase order to Velosio, LLC for Trust Funds Reporting System analysts and expansion support, with a ceiling value of $148,500 and an award date of March 1, 2026. The order carries no set-aside designation. Work is performed remotely via DFAS-provided Pulse Connect Secure or screen sharing software at DFAS Information Technology ZTC in Indianapolis, Indiana. The procurement covers Help Desk Support and System Assistance services for the Microsoft Dynamics GP system supporting TFRS operations, encompassing program management, software programming, testing, and production implementation. Contractor personnel are required to work between 0600–1800 hours Monday through Friday Eastern Time and potentially provide on-call support for testing and production issues. The contract runs from March 1, 2026 through February 28, 2027, with two optional 12-month extension years extending through February 28, 2029. The solicitation originated January 26, 2026, with a quote deadline of February 16, 2026. NAICS code 541519; PSC code DA01.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Trust Funds Reporting System (TFRS) Analysts and Expansion Support | HQ042326QE015 | Defense Finance and Accounting Service | Solicitation 1/1 | 1/26/26, 3:49 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 2/26/26 |