George C. Marshall European Center for Security Studies Awarded Contracts | Federal Compass

George C. Marshall European Center for Security Studies Awarded Contracts

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HQ084724P0001 - DINING FACILITY OPERATIONS
Purchase Order - 722310 Food Service Contractors
Contractor
BLACKSTONE CONSULTING INC (BLACKSTONE CONSULTING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
11/28/2023
Obligated Amount
$1.1M
HQ084723P0013 - DIGITAL MEDIA STOCK PHOTO IMAGES
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
SHUTTERSTOCK, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
09/25/2023
Obligated Amount
$4.5k
HQ084723A0002 - FRENCH LANGUAGE INSTRUCTION SERVICES
BPA - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
09/15/2023
Obligated Amount
$58.5k
HQ084723P0008 - TRANSPORTATION SERVICES - WEISS-BLAU
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
WEISS BLAU REISEN GRUENAUER GMBH (WEISS-BLAU REISEN GRUENAUER GMBH)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
08/18/2023
Obligated Amount
$8.3k
HQ084723P0011 - HALOITSM LICENSIMG
Purchase Order - 541519 Other Computer Related Services
Contractor
HALO SERVICE SOLUTIONS LTD
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
07/06/2023
Obligated Amount
$55.6k
HQ084723P0005 - USB-C POWER ADAPTER - APPLE 20W USB-C
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ONESOURCE EUROPE GMBH
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
06/21/2023
Obligated Amount
$10k
HQ084723P0003 - DINING FACILITY SERVICES FOR GEORGE C. MARSHALL CENTER FOR SECURITY STUDIES
Purchase Order - 722310 Food Service Contractors
Contractor
BLACKSTONE CONSULTING INC (BLACKSTONE CONSULTING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
05/15/2023
Obligated Amount
$1M
HQ084723C0001 - INFORMATION TECHNOLOGY SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
02/23/2023
Obligated Amount
$1.8M
HQ084723P0002 - AUDIO VISUAL MAINTENANCE AND OPERATIONS SERVICES SUPPORT
Purchase Order - 512290 Other Sound Recording Industries
Contractor
PROFESSIONLX LTD
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
01/31/2023
Obligated Amount
$413.9k
HQ084723A0001 - PERSIAN-FARSI LANGUAGE INSTRUCTION SERVICES
BPA - 611630 Language Schools
Contractor
ZAHRA HAMIDI
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
12/16/2022
Obligated Amount
$81.4k
HQ084722A0015 - TRANSPORTATION SERVICES
BPA - 485310 Taxi and Ridesharing Services
Contractor
CENNET AKAR TAXIUNTERNEHMEN
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
09/27/2022
Obligated Amount
$60.1k
HQ084722A0014 - TRANSPORTATION SERVICES
BPA - 485310 Taxi and Ridesharing Services
Contractor
ATILLA COLAK TAXIUNTERNEHMEN
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
08/11/2022
Obligated Amount
$84.1k
HQ084722A0011 - TRANSPORTATION SERVICES
BPA - 485310 Taxi and Ridesharing Services
Contractor
WEISS BLAU REISEN GRUENAUER GMBH (WEISS-BLAU REISEN GRUENAUER GMBH)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
10/26/2021
Obligated Amount
$36.9k
19GE5021P0340 - GENEX MACHINE - COVID REPONSE
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DUBAI ENTERPRISES COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/27/2021
Obligated Amount
$57.3k
HQ084721P0003 - VIDEO DISPLAY WALLS UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
M-MEDIENTECHNIK GMBH
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
09/24/2021
Obligated Amount
$1.4M
HQ084721P0004 - VIDEO DISPLAY BOARDS
Purchase Order - 541519 Other Computer Related Services
Contractor
M-MEDIENTECHNIK GMBH
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
09/14/2021
Obligated Amount
$82.9k
HQ084721P0002 - OFFICE MOVING/RELOCATION SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ANDREAS CHRIST SPEDITION UND MOBELTRANSPORT GMBH
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
08/31/2021
Obligated Amount
$37.8k
HC101321P0004 - ISP SERVICE AT GEORGE C. MARSHALL CENTER
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/25/2021
Obligated Amount
$73.5k
HQ084721D0001 - MODERN STANDARD ARABIC-LEVANTINE AND MOROCCAN LANGUAGE INSTRUCTION
IDC - 611630 Language Schools
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
02/09/2021
Obligated Amount
$646.7k
HQ084721A0002 - BULK LAUNDRY & LINEN CLEANING SERVICES
BPA - 812320 Drycleaning and Laundry Services
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
01/20/2021
Obligated Amount
$26k

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