Federal Contractor Profile
Integrated Finance And Accounting Solutions, LLC.
$248M obligated·117 awards·12 agencies·7 NAICS
Federal Contracts
Showing contracts 551–583 of 583 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2017 | Department of DefenseW39L USA NG READINESS CENTER | W9133L15C0010 | 541219 | IGF::CL::IGF THIS EFFORT IS TO PROVIDE COORDINATION AND DISSEMINATION OF NATIONAL GUARD INITIATIVES AND INFORMATION IN SUPPORT OF THE NGIO TO NGB JOINT STAFF, OTHER COMBATANT COMMANDS AND AGENCIES. SPECIFICALLY, THE CONTRACTOR SHALL PARTICIPATE IN THE JOINT CAPABILITIES INTEGRATION AND DEVELOPMENT SYSTEM (JCIDS) PROCESS PERTAINING TO NG CAPABILITIES. THE CONTRACTOR SHALL SUPPORT WITH PROMOTING SHARED SITUATIONAL AWARENESS CAPABILITY BETWEEN THE NATIONAL GUARD BUREAU (NGB), NG JOINT FORCE HEADQUARTERS (JFHQ), THE JOINT CHIEFS OF STAFF (JCS), SERVICES AND OTHER DEPARTMENT OF DEFENSE (DOD) COMPONENTS. THE CONTRACTOR SHALL SUPPORT COORDINATION BETWEEN NGB, THE ADJUTANTS GENERAL (TAG) AND COMMANDER OF NORAD AND USNORTHCOM TO ENSURE NG HOMELAND DEFENSE (HD) AND HOMELAND SECURITY (HS) ACTIVITIES ARE INTEGRATED IN NORAD AND USNORTHCOM ACTIVITY PLANS. THE CONTRACTOR SHALL ALSO PROVIDE SUPPORT TO ENSURE THE AUDIT READINESS OF THE NG J3/7 PROGRAMS | $926K |
| Apr 7, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716C0002 | 541611 | IGF::OT::IGF - COST ESTIMATION | $1.5M |
| Apr 6, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416C0025 | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $409K |
| Apr 4, 2017 | Department of Transportation693JK4 OST | 9004 | 541611 | IGF::OT::IGF **AWARD INCREMENTAL FUNDING IS SUBJECT TO THE AVAILABILITY OF FY17 FUNDING IN ACCORDANCE WITH FAR 52.232-18** BPA CALL NUMBER DTOS5916A0002, ORDER NUMBER 9004 IS TO PROVIDE BPA CALL ORDER FUNDING FOR FY17 OPTION YEAR ONE (1) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). ALL OTHER BPA CONTRACT AWARD TERMS AND CONDITIONS REMAIN UNCHANGED. | $50K |
| Mar 23, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415P0263 | 541611 | IGF::OT::IGF AD ACQUISITION ADVISORY SUPPORT SERVICES | $389K |
| Jan 12, 2017 | Department of JusticeATF | DJA17AHDQK0096 | 541219 | IGF::OT::IGF FOR OTHER FUNCTIONS ACCOUNTING AND FINANCIAL SUPPORT | $198K |
| Dec 22, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716C0002 | 541611 | IGF::OT::IGF - COST ESTIMATION | $701K |
| Dec 10, 2016 | Department of Transportation693JK4 OST | 9004 | 541611 | IGF::OT::IGF **AWARD INCREMENTAL FUNDING IS SUBJECT TO THE AVAILABILITY OF FY17 FUNDING IN ACCORDANCE WITH FAR 52.232-18** BPA CALL NUMBER DTOS5916A0002, ORDER NUMBER 9004 IS TO PROVIDE BPA CALL ORDER FUNDING FOR FY17 OPTION YEAR ONE (1) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). ALL OTHER BPA CONTRACT AWARD TERMS AND CONDITIONS REMAIN UNCHANGED. | $525K |
| Oct 12, 2016 | Department of Transportation693JK4 OST | 9004 | 541611 | IGF::OT::IGF **AWARD INCREMENTAL FUNDING IS SUBJECT TO THE AVAILABILITY OF FY17 FUNDING IN ACCORDANCE WITH FAR 52.232-18** BPA CALL NUMBER DTOS5916A0002, ORDER NUMBER 9004 IS TO PROVIDE BPA CALL ORDER FUNDING FOR FY17 OPTION YEAR ONE (1) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). ALL OTHER BPA CONTRACT AWARD TERMS AND CONDITIONS REMAIN UNCHANGED. | $443K |
| Sep 30, 2016 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16F0045 | 541611 | IGF::CT::IGF - STATISTICIAN SERVICES BASE PERIOD | $221K |
| Sep 30, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415P0263 | 541611 | IGF::OT::IGF AD ACQUISITION ADVISORY SUPPORT SERVICES | $316K |
| Sep 29, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716C0002 | 541611 | IGF::OT::IGF - COST ESTIMATION | $2K |
| Sep 22, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416C0025 | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $606K |
| Sep 8, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0009 | 541611 | IGF::CL::IGF FINANCIAL MANAGEMENT, BUDGET AND TECHNICAL SUPPORT SERVICES | $3.5M |
| Sep 1, 2016 | Department of Transportation693JK4 OST | 9003 | 541611 | IGF::OT::IGF BPA CALL AWARD NUMBER DTOS5916A00002 - ORDER NUMBER 9003 IS TO PROVIDE FUNDING FOR FINANCIAL MANAGEMENT SERVICES (FMS) FOR THE PERIOD OF PERFORMANCE OF FEBRUARY 1, 2016 TO SEPTEMBER 30, 2016, IN ACCORDANCE WITH THE ATTACHED CONTRACTOR'S PROPOSAL WHICH WAS SUBMITTED IN RESPONSE TO RFQ DTOS59-16-Q-00022. ALL OTHER TERMS AND CONDITIONS OF THE BPA CONTRACT AWARD DTOS5916A00002 REMAINS UNCHANGED. | $14 |
| Aug 11, 2016 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR14F00022 | 541611 | IGF::OT::IGF - STATISTICIAN SERVICES | $328K |
| Jul 28, 2016 | Department of Homeland SecurityENTERPRISE ACQ DIV | HSHQDC16DP2007 | 541611 | IGF::OT::IGF THE PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS (CLERICAL), AND TECHNICAL SERVICES PROGRAM, HEREAFTER REFERRED TO AS PACTS II, IS DESIGNED TO ESTABLISH A PORTFOLIO OF DEPARTMENT- WIDE INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACTS FOR NON-INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES THAT WILL ENABLE DHS BUSINESS AND PROGRAM UNITS TO ACCOMPLISH THEIR MISSION OBJECTIVES, AS WELL AS CROSS-ORGANIZATIONAL MISSIONS. | $250 |
| Jul 20, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716C0001 | 541611 | IGF::CT::IGF FINANCIAL ANALYSIS | $137K |
| Jun 17, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416C0025 | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $4K |
| Jun 16, 2016 | Department of JusticeOJP CONTRACTS OFFICE | DJOOCFO15G0092 | 541611 | "CRITICAL FUNCTION" IGF::CT::IGF - TASK ORDER FOR ACCOUNTING AND BUDGET SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). | $1.2M |
| Apr 29, 2016 | Department of DefenseFA4452 763 ESS | FA445216P0003 | 541611 | IGF::OT::IGF COMMERCIAL AIRLIFT FINANCIAL SERVICES | $90K |
| Apr 29, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716C0002 | 541611 | IGF::OT::IGF - COST ESTIMATION | $1.0M |
| Apr 11, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716C0002 | 541611 | IGF::OT::IGF - COST ESTIMATION | $860K |
| Apr 8, 2016 | Department of DefenseW39L USA NG READINESS CENTER | W9133L15C0010 | 541219 | IGF::CL::IGF THIS EFFORT IS TO PROVIDE COORDINATION AND DISSEMINATION OF NATIONAL GUARD INITIATIVES AND INFORMATION IN SUPPORT OF THE NGIO TO NGB JOINT STAFF, OTHER COMBATANT COMMANDS AND AGENCIES. SPECIFICALLY, THE CONTRACTOR SHALL PARTICIPATE IN THE JOINT CAPABILITIES INTEGRATION AND DEVELOPMENT SYSTEM (JCIDS) PROCESS PERTAINING TO NG CAPABILITIES. THE CONTRACTOR SHALL SUPPORT WITH PROMOTING SHARED SITUATIONAL AWARENESS CAPABILITY BETWEEN THE NATIONAL GUARD BUREAU (NGB), NG JOINT FORCE HEADQUARTERS (JFHQ), THE JOINT CHIEFS OF STAFF (JCS), SERVICES AND OTHER DEPARTMENT OF DEFENSE (DOD) COMPONENTS. THE CONTRACTOR SHALL SUPPORT COORDINATION BETWEEN NGB, THE ADJUTANTS GENERAL (TAG) AND COMMANDER OF NORAD AND USNORTHCOM TO ENSURE NG HOMELAND DEFENSE (HD) AND HOMELAND SECURITY (HS) ACTIVITIES ARE INTEGRATED IN NORAD AND USNORTHCOM ACTIVITY PLANS. THE CONTRACTOR SHALL ALSO PROVIDE SUPPORT TO ENSURE THE AUDIT READINESS OF THE NG J3/7 PROGRAMS | $907K |
| Apr 8, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416C0025 | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $795K |
| Apr 7, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716C0001 | 541611 | IGF::CT::IGF FINANCIAL ANALYSIS | $0 |
| Mar 25, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716C0001 | 541611 | IGF::CT::IGF FINANCIAL ANALYSIS | $986K |
| Mar 17, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415P0263 | 541611 | IGF::OT::IGF AD ACQUISITION ADVISORY SUPPORT SERVICES | $429K |
| Feb 26, 2016 | Department of TransportationDEPT OF TRANS/OST | 9001 | 541611 | IGF::OT::IGF BPA TASK ORDER DTOS5916A00002 ORDER NUMBER 9001 IS TO ADD FUNDING FOR THE TRANSITION TASK ORDER AS OUTLINED IN THE STATEMENT OF WORK (SOW). | $249K |
| Feb 25, 2016 | Department of TransportationDEPT OF TRANS/OST | 9003 | 541611 | IGF::OT::IGF BPA CALL AWARD NUMBER DTOS5916A00002 - ORDER NUMBER 9003 IS TO PROVIDE FUNDING FOR FINANCIAL MANAGEMENT SERVICES (FMS) FOR THE PERIOD OF PERFORMANCE OF FEBRUARY 1, 2016 TO SEPTEMBER 30, 2016, IN ACCORDANCE WITH THE ATTACHED CONTRACTOR'S PROPOSAL WHICH WAS SUBMITTED IN RESPONSE TO RFQ DTOS59-16-Q-00022. ALL OTHER TERMS AND CONDITIONS OF THE BPA CONTRACT AWARD DTOS5916A00002 REMAINS UNCHANGED. | $1.9M |
| Jan 29, 2016 | Department of TransportationDEPT OF TRANS/OST | 9001 | 541611 | IGF::OT::IGF BPA TASK ORDER DTOS5916A00002 ORDER NUMBER 9001 IS TO ADD FUNDING FOR THE TRANSITION TASK ORDER AS OUTLINED IN THE STATEMENT OF WORK (SOW). | $82K |
| Dec 28, 2015 | Department of JusticeATF LOGISTICS AND ACQUISITIONS DIVISION | DJA14AHDQK0101 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS. DJA-14-AHDQ-K-0101 IS ISSUED FOR AUDITING AND FINANCIAL MANAGEMENT SERVICES FOR A BASE YEAR AND 2 OPTION YEARS OF SERVICES. VENDOR PROPOSAL DATED 11/18/2013 AND REVISED PROPOSAL DATED 11/27/2013 IS INCORPORATED BY REFERENCE WITH A NTE AMT $1,828,244.50. | $621K |
| Nov 23, 2015 | Department of TransportationDEPT OF TRANS/OST | 9001 | 541611 | IGF::OT::IGF BPA TASK ORDER DTOS5916A00002 ORDER NUMBER 9001 IS TO ADD FUNDING FOR THE TRANSITION TASK ORDER AS OUTLINED IN THE STATEMENT OF WORK (SOW). | $85K |
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