Defense Security Cooperation Agency (DSCA) Awarded Contracts - veteran owned | Federal Compass

Defense Security Cooperation Agency (DSCA) Awarded Contracts - veteran owned

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HQ001319P0003 - LODGING SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
B.F. SAUL PROPERTY COMPANY
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
11/16/2018
Obligated Amount
$5.3k
HQ001317P0102 - SLEEPING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
VIRGINIAN SUITES HOTEL INC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/13/2017
Obligated Amount
$29.6k
HQ001317P0016 - SLEEPING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CAPITOL HOSPITALITY, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
11/18/2016
Obligated Amount
$9.9k
HQ001317P0011 - GYM MEMBERSHIP
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
US FITNESS HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
10/31/2016
Obligated Amount
$129.1k
HQ001316P0104 - CAS - 01- 16 INTERPRETATION AND TRANSLATION SVCS
Purchase Order - 541930 Translation and Interpretation Services
Contractor
HUMAN TOUCH TRANSLATIONS LTD.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
08/18/2016
Obligated Amount
$20.3k
HQ001316P0103 - LODGING FOR CAS -01-16: 19 AUG - 28 AUG 2016.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CAPITOL HOSPITALITY, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
08/17/2016
Obligated Amount
$7.3k
HQ001316P0090 - SLEEPING ROOMS AND MEETING SPACE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
B.F. SAUL PROPERTY COMPANY
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
07/21/2016
Obligated Amount
$23.5k
HQ001316P0083 - SLEEPING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HYATT CORPORATION
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
07/08/2016
Obligated Amount
$25.3k
HQ001316P0049 - : SINGLE/DOUBLE ROOMS 24 APRIL-30 APRIL 2016
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
B.F. SAUL PROPERTY COMPANY
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
04/06/2016
Obligated Amount
$15.7k
HQ001316P0040 - SLEEPING ROOMS- 5 MARCH-20 MARCH 2016.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERSTATE HOTELS & RESORTS, INC.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
02/24/2016
Obligated Amount
$107k
HQ001316P0014 - LODGING FOR DIB, AN ACSS PROGRAM.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOST HOTELS & RESORTS, L.P.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
11/12/2015
Obligated Amount
$0.00
HQ001315P0096 - CONFERENCE SPACE&LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JBG-CRYSTAL CITY HOTEL OPERATOR, L.L.C.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
07/17/2015
Obligated Amount
$54.8k
HQ001315P0093 - SLEEPING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
VIRGINIAN SUITES HOTEL INC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
07/08/2015
Obligated Amount
$75.1k
HQ001315P0081 - LODGING FOR WJPC'S MSD
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MERISTAR PENTAGON CITY, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
06/08/2015
Obligated Amount
$70.3k
HQ001315P0073 - WJPC TRANPORTATION IN SUPPORT OF SPECIALIZED COURSES
Purchase Order - 485510 Charter Bus Industry
Contractor
K & V LIMOUSINE SERVICE LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
05/08/2015
Obligated Amount
$19.8k
HQ001314P0134 - DBO-COMP C-12 ANALYSIS
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
RESILIENT SOLUTIONS, LTD.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/29/2014
Obligated Amount
$114.9k
HQ023614P0013 - INTERNATINAL PROGRAM COORDINATOR SERVICES.
Purchase Order - 561110 Office Administrative Services
Contractor
BIDDECO INC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
06/24/2014
Obligated Amount
$107.8k
HQ001313P0051 - CHDS LODGING AND CONFERENCE SUPPORT SERVICES FOR PHSD PROGRAM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GEPA HOTEL OPERATOR LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
04/17/2013
Obligated Amount
$43k
HQ023612P0031 - LIFESIZE BRAND VTC SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TOTAL WALTHER GMBH, FEUERSCHUTZ UND SICHERHEIT
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
09/26/2012
Obligated Amount
$23.9k
HQ001311P0076 - 170 LAPTOPS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
N SYNC SERVICES, INC.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/06/2011
Obligated Amount
$320.3k

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