USAG Stuttgart Awarded Contracts - program management | Federal Compass

USAG Stuttgart Awarded Contracts - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91WFU17P0009 - FIRE ALARM REPORTING NETWORK SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SECURITON GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/16/2017
Obligated Amount
$149.9k
W91WFU16P0011 - ON-CALL WORSHIP SERVICES (MASS)
Purchase Order - 813110 Religious Organizations
Contractor
PHILIP OJIBO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/07/2016
Obligated Amount
$60.1k
W91WFU15P0012 - MANAGEMENT SERVICES DPW USAG STUTTGART
Purchase Order - 561110 Office Administrative Services
Contractor
JOHN MARTIN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/24/2015
Obligated Amount
$144.9k
W91WFU15P0015 - GERMAN TRANSLATION SERVICES
Purchase Order - 624190 Other Individual and Family Services
Contractor
B. FRENCH CONSULTING GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/16/2015
Obligated Amount
$108.7k
W91WFU15P0016 - FAP ADMIN ASSISTANT
Purchase Order - 624190 Other Individual and Family Services
Contractor
RIVERA, NORA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2015
Obligated Amount
$54.2k
W912PE11P7036 - RELIGIOUS SERVICES ORGANIZATION (RSO) INSTRUMENTALIST AT USAG, STUTTGART CHAP CONTROL # 50-52
Purchase Order - 711130 Musical Groups and Artists
Contractor
SUSANNE WAGNER
Contracting Agency/Office
Effective date
09/30/2011
Obligated Amount
$93k
W912PE11P7028 - NPS FAMILIY ADVOCAY EDUCATOR
Purchase Order - 611710 Educational Support Services
Contractor
GREER, SONIA
Contracting Agency/Office
Effective date
09/26/2011
Obligated Amount
$32k
W912PE04P7088 - W912PE RCO SECHENHEIM W912PE04P7088 N N SPOUSES OF SERVICE PERSONNEL 18TH & F STREETS NW WASHINGTON DC GM * * GERMANY N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 9 C N 1 N B GM M A 00 B W81M
Purchase Order - 611710 Educational Support Services
Contractor
SPOUSES OF SERVICE PERSONNEL
Contracting Agency/Office
Effective date
12/23/2003
Obligated Amount
$23k
W912PE04P7086 - W912PE RCO SECHENHEIM W912PE04P7086 N N SPOUSES OF SERVICE PERSONNEL 18TH & F STREETS NW WASHINGTON DC GM * * GERMANY N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 9 C Z N 2 N B GM M A 00 B W81M
Purchase Order - 611710 Educational Support Services
Contractor
SPOUSES OF SERVICE PERSONNEL
Contracting Agency/Office
Effective date
12/23/2003
Obligated Amount
$25k
DAJA0203P7020 - BN03 RCO SECHENHEIM DAJA0203P7020 N P00001 N SPOUSES OF SERVICE PERSONNEL 18TH & F STS NW WASHINGTON DC * * * GM * * GERMANY N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 9 C Z U 2 N B GM M A A N W81M
Purchase Order - 624110 Child and Youth Services
Contractor
SPOUSES OF SERVICE PERSONNEL
Contracting Agency/Office
Army
Effective date
11/25/2002
Obligated Amount
$60k

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