10th Special Forces Group Awarded Task Orders and BPA Calls - Program Management

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GSNPNE1T0709 / GS35F0328V - REQUISITION NUMBER:WK4T8592110003 PROGRAM MANAGEMENT HOURS TO MANAGE PROGRAM, GSA SCHEDULE PART # PGM-001, 120 HOURS, TOTAL= $21,554.40 REQUISITION NUMBER:WK4T85-9211-0003 SENIOR SYSTEMS ENGINEERING SERVICES, GSA SCHEDULE PART # SSE-002, 120 HOURS, TOTAL=$14,625.60, FFP DISREGARD SHIPPING ADDRESS IN BLOCK 10 AND PLEASE PROCEED WITH DELIVERY TO FOB DESTINATION: 1ST BATTALION 10TH SPECIAL GROUP ATTN: PROPERTY BOOK OFFICER (CW2 EDWARD DICK) S6 MR. MAURICE BROWN PANZER KASERNE, BLDG 2962 ROOM 13 BOBLINGEN, GE 71032 GRAND TOTAL IS $36,180.00

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications

Contractor: SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 09/29/2009
Obligated Amount: $36.2k

GSNPNE0S7619 / GS35F0328V - REQUISITION NUMBER:WK4T85-9211-0003 PROGRAM MANAGEMENT HOURS TO MANAGE PROGRAM, GSA SCHEDULE PART # PGM-001, 120 HOURS, TOTAL= $21,554.40 REQUISITION NUMBER:WK4T85-9211-0003 SENIOR SYSTEMS ENGINEERING SERVICES, GSA SCHEDULE PART # SSE-002, 120 HOURS, TOTAL=$14,625.60 DISREGARD SHIPPING ADDRESS IN BLOCK 10 AND PLEASE PROCEED WITH DELIVERY TO FOB DESTINATION: 1ST BATTALION 10TH SPECIAL GROUP ATTN: PROPERTY BOOK OFFICER (CW2 EDWARD DICK) S6 MR. MAURICE BROWN PANZER KASERNE, BLDG 2962 ROOM 13 BOBLINGEN, GE 71032

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications

Contractor: SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 09/21/2009
Obligated Amount: $0k

10th Special Forces Group Awarded Task Orders and BPA Calls - Program Management

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