Defense Security Cooperation Agency (DSCA) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Defense Security Cooperation Agency (DSCA) Awarded Task Orders and BPA Calls - Program Management

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HQ003424F0132 / GS10F171AA - LOGISTICS AND PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Advanced Decision Vectors LLC (ADVANCED DECISION VECTORS LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/08/2024
Obligated Amount
$256.5k
HQ003423F0439 / HQ003423D0016 - PROJECT MANAGEMENT SUPPORT FOR MARITIME SECURITY PROGRAM OF INSTRUCTION RESIDENT AND MOBILE COURSES
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII DEFENSE AND FEDERAL SOLUTIONS INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/29/2023
Obligated Amount
$46.9k
HQ003420F0662 / 47QRAA18D00BR - LOGISTICS AND PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
QUALITY SYSTEMS MANAGEMENT, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/30/2020
Obligated Amount
$969.8k
HQ003419F0758 / HQ003419D0042 - PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - Assessment, Monitoring, and Evaluation (AM&E) Security Cooperation Support Services (2019) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Logistics Management Institute (LOGISTICS MANAGEMENT INSTITUTE)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/30/2019
Obligated Amount
$13.8M
0014 / HQ001314D0001 - GLOBALNET PLATFORM SUPPORT SERVICES OPTION YEAR 1 PROGRAM MANAGEMENT TASK ORDER
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CIVICACTIONS, INC.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
07/28/2015
Obligated Amount
$71.3k
0004 / FA521514A0002 - CALL #0004 LODGING FOR FELLOWS ATTENDING COMPREHENSIVE CRISIS MANAGEMENT (CCM) 14-1.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DONALD R AND JEANIE BLUM (WAIKIKI BEACH CONDOMINIUMS)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/22/2014
Obligated Amount
$58.2k
0005 / FA521514A0002 - CALL #0005 LODGING FOR FELLOWS ATTENDING COMPREHENSIVE CRISIS MANAGEMENT (CCM) 14-1.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DONALD R AND JEANIE BLUM (WAIKIKI BEACH CONDOMINIUMS)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/22/2014
Obligated Amount
$57.8k
J942 / N0024411D0021 - PROGRAM MANAGEMENT SUPPORT SERVICES FOR ASIA-PACIFIC CENTER FOR SECURITY STUDIES .
Delivery Order - Global Business Support Area I Hawaii (GBS) (2011) - 561320 Temporary Help Services
Contractor
QUANTELL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/11/2012
Obligated Amount
$183.4k
0012 / HQ001309A0002 - FULL AND HALF DAY INTERPRETATION SERVICES IN SUPPORT OF CHDS ICCT PROGRAM
Delivery Order - 541930 Translation and Interpretation Services
Contractor
ALPHA OMEGA TRANSLATIONS
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
06/03/2011
Obligated Amount
$0.00
0015 / HQ001309A0001 - TRANSLATION OF READING DOCUMENTS, PROGRAM SCHEDULE, AND PRESENTATIONS FROM ENGLISH TO FRENCH AND PORTUGUESE FOR THE AFRICA CENTER AFRICAN AIR CHIEF'S CONFERENCE
Delivery Order - 541930 Translation and Interpretation Services
Contractor
TRANSLANG, LTD. (TRANSLANG LTD)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
03/21/2011
Obligated Amount
$25k
0012 / HQ001309A0001 - TRANSLATION OF ACSS PROGRAM READINGS (12 DOCUMENTS ESTIMATED 79000 WORDS) - ENGLISH TO FRENCH
Delivery Order - 541930 Translation and Interpretation Services
Contractor
TRANSLANG, LTD. (TRANSLANG LTD)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
03/16/2011
Obligated Amount
$20.3k
0034 / HQ001308D0001 - LOGISTICS MANAGEMENT AND OTHER GENERAL SUPPORT SERVICES SUPPORTING DIILS RESIDENT COURSES
Delivery Order - 611430 Professional and Management Development Training
Contractor
KON-STRUCT BUILDERS, INC.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
11/19/2010
Obligated Amount
$33k
0033 / HQ001308D0001 - PROGRAM INSTRUCTION AND OTHER SERVICES SUPPORTING DIILS PKRL/MLDP COURSE.
Delivery Order - 611430 Professional and Management Development Training
Contractor
KON-STRUCT BUILDERS, INC.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/09/2010
Obligated Amount
$189.4k
0146 / N6523607D5884 - LOT II - OPTION YEAR I
Delivery Order - 541330 Engineering Services
Contractor
M.C. Dean, Inc (MC DEAN INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
08/20/2008
Obligated Amount
$167.1k
HQ001305F0049 / GS35F4389G - H DSCA GS35F4389G N HQ001305 N VECTOR GLOBAL SERVICES, INC 12600 NORTHBOROUGH DRIVE HOUSTON TX HOUSTON HARRIS TEXAS N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 6 B C N
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
COMSTOR CORPORATION
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
08/24/2005
Obligated Amount
$26.5k
HQ001305F0048 / GS35F0108J / SP060003A9005 - H DSCA GS35F0108J N HQ001305 N ORACLE CORPORATION 1910 ORACLE WAY RESTON VA RESTON FAIRFAX VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 6 B C N
Delivery Order
Contractor
Oracle (ORACLE CORPORATION)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
08/04/2005
Obligated Amount
$14.2k
HQ001305F0043 / GS00F0026M - H DSCA GS00F0026M N HQ001305 N LOGISTICS MANAGEMENT INSTITUTE 2000 CORPORATE RDG STE MC LEAN VA MCLEAN FAIRFAX VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 6 B C N
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Logistics Management Institute (LOGISTICS MANAGEMENT INSTITUTE)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
05/06/2005
Obligated Amount
$79.9k
HQ001305F0031 / GS33F0027P - H DSCA GS33F0027P N HQ001305 N OMEGA WORLD TRAVEL, INC 3102 OMEGA OFFICE PARK FAIRFAX VA ARLINGTON ARLINGTON VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES A1A AIRFRAMES AND SPARES 000 * E 6 B C N
Delivery Order - Multiple Award Schedule (MAS) - 561510 Travel Agencies
Contractor
OMEGA WORLD TRAVEL, INC.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
02/04/2005
Obligated Amount
$52k
HQ001305F0001 / GS10F0226K - H DSCA GS10F0226K N HQ001305 N CACI, INC - FEDERAL 14151 PARK MEADOW DRIVE CHANTILLY VA CHANTILLY FAIRFAX VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 6 B C N
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CACI (CACI INC FEDERAL)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
10/29/2004
Obligated Amount
$165.8k
T0302DSL013 / GS07T00BGD0045 - PROGRAM MANAGEMENT SERVICES IN SUPPORT OF THE DSS CIO
Delivery Order - MILLENNIA LITE - 541511 Custom Computer Programming Services
Contractor
Abacus Technology Corp (ABACUS TECHNOLOGY CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/30/2002
Obligated Amount
$15.2M

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Awarded Task Orders within Defense Security Cooperation Agency (DSCA)

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Awarded Task Orders by Industry

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