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

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

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19AQMA24F1660 / NNG15SD00B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State
Effective date
09/24/2024
Obligated Amount
$1.8k
19AQMA24F1656 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
09/23/2024
Obligated Amount
$628.00
19KU2024F1041 / 19KU2019D0005 - MAKE READY & HOUSING MAINTENANCE CONTRACT FOR OMCK/8EAMS (SALWA 49 UNITS 4,5,6) FROM 11/01/2024 - 04/30/2025 (6 MONTH EXTENSION)
Delivery Order - 561210 Facilities Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
09/23/2024
Obligated Amount
$11.6k
19AQMA24F1613 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
09/20/2024
Obligated Amount
$3.9k
19AQMA24F1614 / NNG15SD00B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State
Effective date
09/20/2024
Obligated Amount
$2.4k
19KU2024F1036 / 19KU2019D0005 - OMCK UNSCHEDULED SERVICES TASK ORDER 6 MONTH EXTENSION FROM 11/01/2024 - 04/30/2025
Delivery Order - 561210 Facilities Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
08/29/2024
Obligated Amount
$49.2k
19KU2024F1035 / 19KU2019D0005 - MAKE READY & HOUSING MAINTENANCE CONTRACT FOR OMCK FROM 11/01/2024 - 04/30/2025 (6 MONTH EXTENSION)
Delivery Order - 561210 Facilities Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
08/29/2024
Obligated Amount
$164.5k
19KU2024F1039 / 19KU2019D0005 - MAKE READY & HOUSING MAINTENANCE CONTRACT FOR AMCOM APACHE FROM 11/01/2024 - 04/30/2025 (6 MONTH EXTENSION)
Delivery Order - 561210 Facilities Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
08/29/2024
Obligated Amount
$11.6k
19KU2024F1037 / 19KU2019D0005 - SAFETY EQUIPMENT SERVICES FOR CONTRACT 6 MONTH EXTENSION FROM 11/01/2024 - 04/30/2025
Delivery Order - 561210 Facilities Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
08/29/2024
Obligated Amount
$23k
19GE5024F0501 / 19GE5024D0017 - FLEET VEHICLE INSURANCE FOR GOVERNMENT OWNED VEHICLES FOR U.S. MISSION GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
KOTHE & RITTER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
07/29/2024
Obligated Amount
$1.5k
HQ084724F0022 / NNG15SD91B - IT EQUIPMENT SEMINAR ROOM REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
07/17/2024
Obligated Amount
$155.9k
HQ003424F0388 / HQ003423D0016 - INTERNATIONAL DEFENSE ACQUISITION RESOURCE MANAGEMENT
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION TECHNOLOGIES CORP)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
07/15/2024
Obligated Amount
$196.2k
HQ003424F0347 / HQ003423D0016 - PEACEKEEPING EXERCISE TRAINING
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION TECHNOLOGIES CORP)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
07/08/2024
Obligated Amount
$45.4k
HQ003424F0353 / GS02F0151U - DELL LATITUDE 7440 LAPTOP
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
07/05/2024
Obligated Amount
$85.4k
HQ003424F0366 / HQ003423D0016 - FIVE DAY MOBILE TRAINING COURSE
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION TECHNOLOGIES CORP)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
07/05/2024
Obligated Amount
$13k
HQ003424F0354 / HQ003423D0016 - CONFLICT TERRORISM PROTECTION SUPPORT SERVICES
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION TECHNOLOGIES CORP)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
06/28/2024
Obligated Amount
$56.1k
HQ084724F0021 / HQ084724D0001 - DINING FACILITY SUPPORT SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
BLACKSTONE CONSULTING INC (BLACKSTONE CONSULTING, INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
06/28/2024
Obligated Amount
$2.9M
HQ003424F0359 / NNG15SC82B - SERVICE NOW DEVELOPMENT SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
06/28/2024
Obligated Amount
$1.2M
HQ003424F0329 / HQ003423D0016 - JAPAN UNITED NATIONS PEACEKEEPING OPERATION TRAINING SUPPORT SERVICE
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION TECHNOLOGIES CORP)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
06/18/2024
Obligated Amount
$703.1k
HQ003424F0319 / HQ003423D0016 - INTERNATIONAL DEFENSE ACQUISITION RESOURCE MANAGEMENT
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION TECHNOLOGIES CORP)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
06/13/2024
Obligated Amount
$145.6k

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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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