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

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

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0046 / FA488512A0002 - FEB 2013 BPA CALLS
BPA Call - 561740 Carpet and Upholstery Cleaning Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
06/12/2013
Obligated Amount
$5.3k
0046 / FA488509A0001 - SEP 2012 BPA CALL
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
SAUDI LAND TRANMUBARRAD OF DAM (SAUDI LAND TRANSPORT COMPANY)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
12/15/2012
Obligated Amount
$445.19
0046 / FA488509A0017 - SEP 2012 BPA CALL
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
11/03/2012
Obligated Amount
$2k
0046 / HQ001308D0001 - DILLS RESIDENT COURSE SUPPORT SERVICES;
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
07/18/2011
Obligated Amount
$125.6k
0046 / HQ001306D0001 - ARABIC INTERPRETATION
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
09/29/2009
Obligated Amount
$141.9k
0046 / HQ001307D0003 - BUSES/TRANSPORTATION SERVICES FOR RC CONFERENCE/SEMINAR PARTICIPANTS
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Applied Business Management Solutions, Inc (APPLIED BUSINESS MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/28/2009
Obligated Amount
$27.7k
0046 / W912PE07D7009 - PLTCE MEALS FOR CITC/CFE AND MRE OMLT
Delivery Order - 722310 Food Service Contractors
Contractor
SELRICO SERVICES INC (SELRICO SERVICES INCORPORATED)
Contracting Agency/Office
Effective date
11/28/2008
Obligated Amount
$5k
8012 / W912PE04A0008 - BUS TRANSPORTATION. CONSOLIDATED CAR FOR FY08 BPA CALLS.
Delivery Order - 485510 Charter Bus Industry
Contractor
ANDREAS VIE?MANN
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/01/2007
Obligated Amount
$20.8k
8012 / W912PE04A0004 - BUS TRANSPORTATION. CONSOLIDATED CAR FOR ALL BPA CALLS PLACED DURING FY08.
Delivery Order - 485510 Charter Bus Industry
Contractor
PETER ZSCHARSCHUCH
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/01/2007
Obligated Amount
$21.6k
8012 / W912PE07A0004 - REPRESENTS A CONSOLIDATION OF ALL BPA CALLS PLACED DURING FY08 FOR PHOTO FINISHING SERVICES. 54 CALLS MADE.
Delivery Order - 812921 Photofinishing Laboratories
Contractor
JOHN HROVAT
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/01/2007
Obligated Amount
$9.2k
8012 / W912PE04A0002 - BUS TRANSPORTATION. CONSOLIDATED CAR FOR ALL BPA CALLS PLACED DURING FY08.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
STORZ REISEN (STORZ REISEN INH. GUENTHER STORZ)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/01/2007
Obligated Amount
$7k
8012 / W912PE04A0001 - BUS TRANSPORTATION. CONSOLIDATED CAR FOR ALL BPA CALLS FOR FY08.
Delivery Order - 485510 Charter Bus Industry
Contractor
REISEBUERO HANS BIERSACK OMNIBUSSE - MIETWAGEN E.K (REISEBUERO HANS BIERSACK OMNIBUSSE MIETWAGEN EK)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/01/2007
Obligated Amount
$47.5k
8012 / W912PE06A0003 - BUS TRANSPORTATION. CONSOLIDATED CAR FOR BPA CALLS FOR FY08.
Delivery Order - 485510 Charter Bus Industry
Contractor
THOMAS MATHE
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/01/2007
Obligated Amount
$21.4k
8012 / W912PE04A0005 - BUS TRANSPORTATION. CONSOLIDATED CAR REPORT FOR ALL BPA CALLS MADE FOR FY08.
Delivery Order - 485510 Charter Bus Industry
Contractor
CHRISTIAN LEHNEIS
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/01/2007
Obligated Amount
$17.6k
8012 / W912PE04A0006 - BUS TRANSPORTATION. CONSOLIDATED CAR FOR ALL BPA CALLS PLACED FOR FY08.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
MAX LICHTENSTERN
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/01/2007
Obligated Amount
$25.6k
8012 / W912PE04A0003 - BUS TRANSPORTATION. CONSOLDATED CAR FOR ALL BPA CALLS PLACED DURING FY08.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
WEISS BLAU REISEN GRUENAUER GMBH
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/01/2007
Obligated Amount
$50.3k
8012 / W912PE06A0002 - BUS TRANSPORTATION. CONSOLIDATED CAR FOR FY08 BPA CALLS.
Delivery Order - 485510 Charter Bus Industry
Contractor
WOLFGANG HOSAK
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/01/2007
Obligated Amount
$21.4k
8012 / W912PE04A0007 - BUS TRANSPORTATION. CONSOLIDATED CAR FOR ALL BPA CALLS FOR FY08.
Delivery Order - 485510 Charter Bus Industry
Contractor
WALTER VIESSMANN
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/01/2007
Obligated Amount
$20.4k
0046 / HQ001305D0003 - SLEEPING ROOMS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EVENTS UNLIMITED INC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/25/2007
Obligated Amount
$281.9k
0046 / N6523603D6831 - LOT III - OPTION PERIOD II
Delivery Order - 541330 Engineering Services
Contractor
Imagine One Technology & Management, LTD (IMAGINE ONE TECHNOLOGY & MANAG)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
02/20/2007
Obligated Amount
$74.9k

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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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