Africa Center for Strategic Studies Awarded Contracts | Federal Compass

Africa Center for Strategic Studies Awarded Contracts

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47QFDA19A0010 - PROFESSIONAL SERVICES IN SUPPORT OF THE NATIONAL DEFENSE UNIVERSITY, AFRICA CENTER FOR STRATEGIC STUDIES.
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
09/10/2019
Obligated Amount
$12.3M
SSG20016M1907 - FORTUNER - 5 DOOR, 3.0L DIESEL, MODEL LAN50L-NKMSEN SFX: R7
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
09/14/2016
Obligated Amount
$28.6k
SSG20016M0728 - " " OSC-SOFLE /RENTAL OF 5X HILUX TRUCKS FROM COSELOC
Purchase Order - 611692 Automobile Driving Schools
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/12/2016
Obligated Amount
$6.4k
SSG20016M0690 - OSC OMA / HMA INTERPRETER REQUEST FOR HILL
Purchase Order - 541930 Translation and Interpretation Services
Contractor
AFRICAN CONSULTING & SERVICES SARL
Contracting Agency/Office
State
Effective date
02/05/2016
Obligated Amount
$7k
SSG20016M0658 - " " OSC OMA (HMA MORALES) RENTAL CAR AND INTERPRETER REQUEST
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/04/2016
Obligated Amount
$6.7k
SSG20016M0260 - - OSC -SA / PD505 TRAINING TRADECRAFT FROM FSI
Purchase Order - 611710 Educational Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/09/2015
Obligated Amount
$4.2k
SSG20015M0122 - - OSC-SOFLE/CMSE - RENTAL VEHICLES FROM 26 NOV TO 1 FEB 2015,
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/13/2014
Obligated Amount
$9.2k
SSG20014M1315 - - OSC/SOFLE - JCET REQUESTS 3 RENTAL VEHICLES
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
08/28/2014
Obligated Amount
$6.1k
SSG20014M0869 - ACSS /IT EQUIPEMENT TO THE US - URGENT
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/23/2014
Obligated Amount
$7.8k
SSG20014M0801 - - ACSS - 2014 05 DAKAR CIT: HOTEL SERVICES
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
KING FAHD PALACE
Contracting Agency/Office
State
Effective date
05/13/2014
Obligated Amount
$100.2k
SSG20014M0725 - - ACSS /2014 05 DAKAR CIT: INTERPRETATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/22/2014
Obligated Amount
$36.1k
SSG20014M0712 - :: - ACSS - 2014 05 DAKAR CIT: PRINTING AND INTERNET SERVICES
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/18/2014
Obligated Amount
$8.4k
SSG20014M0711 - - ACSS / 2014 05 INTERPRETATION EQUIPMENT REQUEST
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/18/2014
Obligated Amount
$9.4k
SLI60014M0393 - ACSS MARCH CONFERENCE HALL RENTAL AND CATERING SERVICES, 2-6, 2014
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/18/2014
Obligated Amount
$6.8k
SLI60014M0394 - LODGING AND TRANSPORTATION FOR ACSS MARCH 2-6, 2014
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/18/2014
Obligated Amount
$7k
SSG20013M1737 - OSC-DHAPP/ SCHOOL KITS FOR SOLDIERS' ORPHANS
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/27/2013
Obligated Amount
$5k
SSG20013M1329 - '' ''ACSS/2013 09 TOPS IN BURUNDI: INTERPRETATION SERVICE
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
08/06/2013
Obligated Amount
$8k
SSG20013M0689 - '' '' ACSS/ 2013 05 CVE INTERPRETATION EQUIPMENT REQUEST
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/12/2013
Obligated Amount
$9.8k
SSG20013M0668 - '' '' ACSS / 2013 05 CVE WORKSHOP IN DAKAR
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/11/2013
Obligated Amount
$134.6k
SSG20013M0666 - '' '' ACSS/2013 5 CVE INTERNET CONNECTIVITY, PHOTOCOPIER RENTAL
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/11/2013
Obligated Amount
$5.4k

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