This is a delivery order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Vanjoh Graphics, L.L.C., a small business registered as a limited liability company. The $443,029.61 firm fixed-price contract provides for asset management, project management, facilities management web administration, work order and inventory management, and financial management systems analysis services. The work supports critical Department of Defense financial and operational...
<p>This is a firm fixed-price delivery order contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Document And Packaging Brokers, Inc. (Docupak) for $251,000.00. The contract has a "Total Small Business" set-aside designation and a performance period from September 28, 2006, to September 29, 2007. The contract is for "LABOR - BASE PERIOD" but no further details are provided on the specific products or services to be delivered.</p>
The Department of the Army Forces Command awarded a firm-fixed-price purchase order contract to Doc Development, Inc., a small business certified as an 8(a) Program participant and HUBZone firm. The contract, worth $195,296.40, is for the delivery of RDMS Dismount Wheel Pouches. As a prime contractor, Doc Development has provided various products and services to federal agencies, including medical equipment, industrial water treatment, distribution, and construction materials. The contract has a...
<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>
This is a Delivery Order contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Document and Packaging Brokers, Inc. (Docupak) under a Total Small Business set-aside. The contract, valued at $11,052,455.00, is for FY 06 FALL MARKETING services with a firm fixed price pricing type and an ultimate completion date of March 20, 2007. Docupak is the prime contractor, and the award date was April 10, 2006. This appears to be a standalone contract and not associated...
This contract was awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Logzone Inc., a minority-owned, service-disabled veteran-owned small business based in Huntsville, Alabama. The contract is for the installation of a DFAS mailroom door at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The contract is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) program, with a firm fixed price of $17,600.00 and a...
This federal contract award was issued by the Defense Finance and Accounting Service (DFAS) to Vanjoh Graphics, L.L.C., a small business contractor. The $1,907,214.48 firm fixed price delivery order is for asset management, project management, asset management web administration, work order and inventory management, and analysis of DFAS' financial management systems, including Foreign Military Sales (FMS) and GFEBS. Vanjoh Graphics has over 20 years of experience providing IT management,...
This is a firm fixed-price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to Doc Development, Inc., a small business certified as an 8(a) Program participant and HUBZone firm by the Small Business Administration (SBA). The contract, valued at $95,015.10, is for the procurement of a CCA CONTROLLER. The contract was set aside for small businesses. Doc Development, Inc. has a strong track record of providing a diverse range of goods and services to the federal government,...
This federal contract award, valued at $14,521,494.00, was granted by the Defense Information Systems Agency (DISA) to the prime contractor, Science Applications International Corporation (SAIC). The contract is for the production of software for the Defense Finance and Accounting Service (DFAS). The contract type is a Delivery Order with a Firm Fixed Price pricing structure. The award does not have a set-aside designation. SAIC, a large technology integration and professional services provider,...
This is a delivery order contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Wavedancer Inc., a small business contractor. The contract is for Adobe consulting services and support, with a ceiling value of $189,213.16. Wavedancer Inc. holds an active Blanket Purchase Agreement with the Department of Veterans Affairs for Adobe Creative Cloud software licenses and support services, valued at $5.8 million, which this delivery order is likely issued against....