Defense Security Cooperation Agency (DSCA) Awarded Contracts - Total Small Business | Federal Compass

Defense Security Cooperation Agency (DSCA) Awarded Contracts - Total Small Business

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HQ003423P0112 - DANIEL K. INOUYE ASIA PACIFIC CENTER FOR SECURITY STUDIES, WEB PORTAL MANAGEMENT SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ASO INTERNATIONAL GROUP INC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
06/02/2023
Obligated Amount
$88.5k
FA521522P0011 - WEB PORTAL MANAGER SERVICES FOR THE DANIEL K. INOUYE ASIA PACIFIC CENTER FOR SECURITY STUDIES.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ASO INTERNATIONAL GROUP INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
06/21/2022
Obligated Amount
$89.9k
HQ003419P0088 - DATABASE MANAGEMENT SPECIALIST
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/21/2019
Obligated Amount
$135.7k
HQ001317P0108 - DATABASE MANAGEMENT SPECIALIST
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/08/2017
Obligated Amount
$237.5k
HQ001317P0043 - INTERPRETATION SERVICES (FRENCH)
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SIS GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
03/17/2017
Obligated Amount
$8.6k
HQ001317P0032 - INTERPRETATION SERVICES
Purchase Order - 541110 Offices of Lawyers
Contractor
HUMAN TOUCH TRANSLATIONS LTD.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
02/23/2017
Obligated Amount
$47.4k
HQ023617P0004 - PLTCE CITC RUSSIAN LANGUAGE SLP INSTRUCTION.
Purchase Order - 611630 Language Schools
Contractor
SVETLANA BURIANOVA
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
02/21/2017
Obligated Amount
$27.5k
HQ001317P0026 - 6 FRENCH
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SIS GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
01/18/2017
Obligated Amount
$33.2k
HQ001317C0002 - TRADE SHOW EXHIBIT BUILDS
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
KALLMAN WORLDWIDE INC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
01/12/2017
Obligated Amount
$650.6k
HQ023617P0002 - LANGUAGE INSTRUCTION SERVICES
Purchase Order - 611630 Language Schools
Contractor
OLENA SIMON
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
12/29/2016
Obligated Amount
$152.8k
HQ023617P0003 - LANGUAGE INSTRUCTION SERVICES
Purchase Order - 611630 Language Schools
Contractor
VLADIMIR MEHLING
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
12/29/2016
Obligated Amount
$126.6k
HQ023617P0001 - LANGUAGE INSTRUCTION SERVICES.
Purchase Order - 611630 Language Schools
Contractor
ZAHRA HAMIDI
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
12/29/2016
Obligated Amount
$183.2k
HQ023617A0002 - BPA TRANSPORTATION SERVICES IN SUPPORT OF THE MARSHALL CENTER
BPA - 485310 Taxi and Ridesharing Services
Contractor
YKSEL DERE
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
11/01/2016
Obligated Amount
$26.4k
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
HQ023617A0001 - TRANSPORTATION BPA.
BPA - 485310 Taxi and Ridesharing Services
Contractor
BERND SPECKHARDT
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/14/2016
Obligated Amount
$20.4k
HQ001316P0115 - INTERPRETATION AND EQUIPMENT
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SIS GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/09/2016
Obligated Amount
$110.9k
HQ001316P0110 - EXHIBIT BUILD RENTAL
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
GLOBAL EXPERIENCE SPECIALISTS, INC.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/06/2016
Obligated Amount
$36.3k
HQ001316P0111 - JAPAN AEROSPACE EXHIBIT BUILD AND RENTAL
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
KALLMAN WORLDWIDE INC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/06/2016
Obligated Amount
$135k
HQ001316P0108 - SLEEPING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RESIDENCE INN CAPITAL VIEW (JBG/POTOMAC YARDS HOTEL II, L.L.C.)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/01/2016
Obligated Amount
$78.7k
HQ001316P0105 - CAS - 01 - 16 TRANSPORTATION
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
ADVENTURES BY DAWN L.L.C.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
08/21/2016
Obligated Amount
$4.7k

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Awarded Contracts within Defense Security Cooperation Agency (DSCA)

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