Near East South Asia Center for Strategic Studies (NESA) Awarded Contracts | Federal Compass

Near East South Asia Center for Strategic Studies (NESA) Awarded Contracts

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HQ003420P0048 - THE CONTRACTOR SHALL PROVIDE REGIONAL CENTERS TECHNICAL, ACADEMIC, LOGISTICS, AND ADMINISTRATIVE SUPPORT SERVICES FOR SEMINARS, CONFERENCES, SYMPOSIA, AND OTHER ACADEMIC EVENTS AS WELL AS EXTENDED AND QUICK TURNAROUND ANALYTICAL RESEARCH MATERIALS.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
INTEGRATED RESOURCE TECH , INC (INTEGRATED RESOURCE TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/27/2020
Obligated Amount
$1M
HQ003420P0029 - LODGING AND CONFERENCE SERVICES FOR THE NESA CENTER FOR STRATEGIC STUDIES.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
B.F. SAUL PROPERTY COMPANY
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
02/26/2020
Obligated Amount
$19.4k
HQ003420P0011 - ES 02-20 LODGING
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»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
01/23/2020
Obligated Amount
$30.4k
HQ003420P1122 - CDMA WORKSHOP LODGING-ROOM NIGHTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CAPITOL HOSPITALITY, LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
11/12/2019
Obligated Amount
$9.4k
HQ003419P0208 - LEASING OF CONFERENCE ROOM AND MEETING SPACE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CRYSTAL CITY LLC (CRYSTAL CITY LESSEE LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
07/19/2019
Obligated Amount
$13.7k
HQ003419P0180 - SUPPLIES/SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
ADVENTURES BY DAWN L.L.C.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
06/18/2019
Obligated Amount
$4.9k
HQ003419P0183 - SUPPORT/SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
UNITED TRANSLATION SERVICES LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
06/18/2019
Obligated Amount
$7.5k
HQ003419P0176 - SUPPLIES/SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CRYSTAL CITY LLC (CRYSTAL CITY LESSEE LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
06/17/2019
Obligated Amount
$21.3k
HQ003419P0109 - TRANSPORTATION SERVCES
Purchase Order - 485510 Charter Bus Industry
Contractor
ADVENTURES BY DAWN L.L.C.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/21/2019
Obligated Amount
$3k
HQ003419P0110 - TUNISIA SEMINAR NDI 01-19
Purchase Order - 541930 Translation and Interpretation Services
Contractor
UNITED TRANSLATION SERVICES LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/21/2019
Obligated Amount
$17.6k
HQ003419C0056 - TUNISIA NDI 01-19-LODGING AND CONFERENCE.
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CRYSTAL CITY LLC (CRYSTAL CITY LESSEE LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/19/2019
Obligated Amount
$116.9k
HQ003419P0095 - TRANSPORTATION SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
ABE'S TRANSPORTATION, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/19/2019
Obligated Amount
$5.5k
HQ003419P0097 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
UNITED TRANSLATION SERVICES LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/19/2019
Obligated Amount
$9.1k
HQ003419P0105 - SILK ROAD SEMINAR 01-19-LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
B.F. SAUL PROPERTY COMPANY
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/16/2019
Obligated Amount
$19.9k
HQ003419P0102 - SILK ROAD 01-19-INTERPRETATION RUSSIAN
Purchase Order - 541930 Translation and Interpretation Services
Contractor
UNITED TRANSLATION SERVICES LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/15/2019
Obligated Amount
$9.1k
HQ003419P0094 - SILK ROAD 01-19 TRANSPORTATION
Purchase Order - 485510 Charter Bus Industry
Contractor
ADVENTURES BY DAWN L.L.C.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/13/2019
Obligated Amount
$5k
HQ003419P0079 - INTERPRETATION SERVICES FOR SEMINAR
Purchase Order - 541930 Translation and Interpretation Services
Contractor
UNITED TRANSLATION SERVICES LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
02/28/2019
Obligated Amount
$41.8k

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