Asset management-project management, asset management-DPW web administrator, asset management gfebs administrator, asset management FMS/gfebs analyst, work order management- FMS/gfebs analyst,…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
15UC0C24D00001041
Awardee
Awarding agency
Task orders
4 $4,712,121 obligated

Award facts

Opportunity
Combined order value
$4,712,121 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 34% used
$13,915,947.00
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Defense Finance and Accounting Service Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV is 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 contract is for a range of asset management, project management, financial management, and information technology services to support DFAS operations, including web administration, financial systems analysis, work order management, and inventory management.

The prime contractor, Vanjoh Graphics, has been awarded two larger IDIQs from DFAS valued at $13,915,947 and $10,000,000, both set aside for small businesses. This current delivery order contract, valued at $221,514.79, represents additional task orders issued under those larger contract vehicles. The services provided support DFAS's mission to manage the Department of Defense's finance and accounting operations, including the General Fund Enterprise Business System (GFEBS) and Foreign Military Sales (FMS) programs. The contract has a performance period through February 2026 and was not set aside for any specific business size or socioeconomic category.

Description

Asset management-project management, asset management-DPW web administrator, asset management gfebs administrator, asset management FMS/gfebs analyst, work order management- FMS/gfebs analyst, inventory management gfebs inventory

Task orders

Transactions

Action Obligated Date
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 15UC0C24D00001041?

15UC0C24D00001041 was awarded to Vanjoh Graphics, L.L.C. by Central Office (Bureau of Prisons) on February 5, 2024.

How much is contract 15UC0C24D00001041 worth?

Orders under 15UC0C24D00001041 have obligated $4,712,121. 15UC0C24D00001041's own ceiling is $13,915,947. A single order can be worth up to $50,000.

How many orders have been placed under contract 15UC0C24D00001041?

4 orders have been placed under 15UC0C24D00001041, the latest on December 9, 2025.

Which agency awarded contract 15UC0C24D00001041?

Central Office (Bureau of Prisons) awarded 15UC0C24D00001041, with funding from Defense Finance and Accounting Service (Department of Defense).

Who can order from contract 15UC0C24D00001041?

15UC0C24D00001041 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 15UC0C24D00001041 competed?

The extent of competition for 15UC0C24D00001041 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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