Purchase Order HQ042326PE019

<p>The Defense Finance and Accounting Service awarded a purchase order to Lafayette Shredding Inc. for shredding services on April 14, 2025, with a ceiling value of $57,219.50. The order carries a Total Small Business set-aside. Work is performed in Indianapolis, Indiana. The contract extends through April 13, 2030, under firm fixed price terms.</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, a component of the Department of Defense, awarded a $3.26 million delivery order contract to Government Acquisitions Inc. under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract vehicle. Under the terms of the award, Government Acquisitions will provide Dell Latitude 5420 laptop computers to the Defense Finance and Accounting Service. The contract has a period of performance from June 2021 through January 2022 and...

The Defense Finance and Accounting Service issued a delivery order to Feddata Technology Solutions, LLC on February 15, 2024, for Dell performance docks with a ceiling value of $6,187.50 under the GSA-administered Solutions for Enterprise Wide Procurement V (SEWP V) GWAC. SEWP V is a governmentwide IT hardware and software procurement vehicle. The order was set aside for total small business. Place of performance is Indianapolis, IN 46249. Ultimate completion date is March 14, 2024. Pricing is...

The Defense Finance and Accounting Service issued a delivery order to Artisan Construction Enterprises Inc., a woman-owned small business, on February 12, 2026, for the DFAS Mailroom Renovation at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The order's ceiling value is $764,469, issued under the Total Small Business set-aside. This delivery order represents a modification increasing the original order value from $753,126 by $11,343, with the period of performance...

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, effective March 1, 2026. Work is performed remotely at DFAS Information Technology ZTC in Indianapolis, Indiana. The order covers help desk support and system assistance services for the Microsoft Dynamics GP platform supporting the Trust Funds Reporting System, which records and reports activities related to...

The Defense Finance and Accounting Service awarded a $1.75 million firm fixed price delivery order to Sirius Federal LLC under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract. This order is for capital network sustainment services to be performed in Baltimore, Maryland from July 2020 through August 2021. As the DFAS is responsible for accounting and finance operations supporting the Department of Defense, this order is likely related to ongoing maintenance...

The Defense Finance and Accounting Service (DFAS) awarded a delivery order valued at $18,644.46 to GW Commercial Services Inc. for weekly auditorium set-ups during fiscal year 2026, with an ultimate completion date of October 30, 2026. The contract employs firm fixed-price pricing with no socioeconomic set-aside designation and will be performed at DFAS facilities in Indianapolis, Indiana. GW Commercial Services Inc., an Indianapolis-based AbilityOne non-profit agency, is the prime contractor on...

This is a federal contract award made by the U.S. Department of Defense (DoD) to X Cell Management Inc., a certified HUBZone small disadvantaged business. The contract, valued at $2,789,676.92, is for maintenance of materials handling equipment (MHE) with a period of performance through September 30, 2019. The contract is a Definitive Contract with a Time and Materials pricing type. X Cell Management Inc. is the prime contractor and there are no major subcontractors mentioned. This contract...

<p>The Defense Logistics Agency Land and Maritime division awarded a purchase order to Defense Venture Holdings, LLC, a Service-Disabled Veteran-Owned Small Business, for $8,589.21 on October 27, 2025, with ultimate completion on April 27, 2026. The order is set aside for SDVOSB and covers vehicular brackets. Performance takes place in Fort Wayne, Indiana. The contract carries firm fixed price pricing.</p>