USAG Wiesbaden Awarded Contracts - Program Management | Federal Compass

USAG Wiesbaden Awarded Contracts - Program Management

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W564KV24P0026 - FAP EDUCATOR SERVICES
Purchase Order - 624190 Other Individual and Family Services
Contractor
ENTOURAGE CONSULTING, LLC (ENTOURAGE CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/27/2024
Obligated Amount
$61.2k
W564KV23P0024 - LIBERAL ARTS / SCIENCE COLLEGE PROGRAMS
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Maryland (UNIVERSITY OF MARYLAND GLOBAL CAMPUS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/25/2023
Obligated Amount
$0.02
W564KV23P0026 - VOCATIONAL / TECHNICAL, UNDERGRADUATE, AND GRADUATE COLLEGE PROGRAMS (AVIATION)
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
EMBRY-RIDDLE AERO UNIV (EMBRY-RIDDLE AERONAUTICAL UNIVERSITY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/23/2023
Obligated Amount
$0.02
W912CM20P0007 - CUSTOMER SERVICE SUPPORT SERVICES FOR U.S. ARMY GARRISON WIESBADEN GERMANY.
Purchase Order - 561110 Office Administrative Services
Contractor
B. FRENCH CONSULTING GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/29/2020
Obligated Amount
$284k
W912CM17P0003 - FAP PROGRAM ED.&EPC COORDINATOR SERVICES
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
B. FRENCH CONSULTING GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
01/09/2017
Obligated Amount
$59.7k
W912CM16P0053 - FAP ADVOCACY SPECIALIST
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
HELLEN FAKOLUJO
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2016
Obligated Amount
$80k
W912CM16P0045 - CENTRAL INTAKE COORDINATOR
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
B. FRENCH CONSULTING GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/22/2016
Obligated Amount
$19.7k
W912CM14P0068 - HARDWARE
Purchase Order - 561621 Security Systems Services
Contractor
GEORGI SICHERHEITSTECHNIK GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/27/2014
Obligated Amount
$91.6k
W912CM09P0482 - ACS CLERICAL AND REEPTION COORDINATOR FY 10
Purchase Order - 624190 Other Individual and Family Services
Contractor
ALEXANDRIA WALKER
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/22/2009
Obligated Amount
$28.6k
W912PE09P0252 - ACS PROGRAM MANAGER SUPPORT
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
CHRISTIANSEN, KIMBERLY
Contracting Agency/Office
Effective date
08/31/2009
Obligated Amount
$47k
W912PE04P0585 - W912PE RCO SECHENHEIM W912PE04P0585 N N HUTTON, DAVID ASSOCIATES INC 82 STRATHCONA AVE OTTAWA CA * GM * * GERMANY N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 9 C Z U 2 N B GM L A A N W91P1A
Purchase Order - 541618 Other Management Consulting Services
Contractor
HUTTON, DAVID ASSOCIATES INC
Contracting Agency/Office
Effective date
04/26/2004
Obligated Amount
$206.6k

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