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

Defense Security Cooperation Agency (DSCA) Awarded Task Orders and BPA Calls - Total Small Business

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0049 / FA488509A0017 - JAN 2013 BPA CALLS
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
06/11/2013
Obligated Amount
$2.1k
0048 / FA488509A0002 - JAN 2013 BPA CALLS
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
06/11/2013
Obligated Amount
$0.1k
0049 / FA488509A0002 - FEB 2013 BPA CALLS
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
06/11/2013
Obligated Amount
$0.1k
0049 / FA488509A0001 - DEC 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
03/04/2013
Obligated Amount
$0.4k
0048 / FA488509A0001 - OCT-NOV 2012 BPA CALLS
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
03/04/2013
Obligated Amount
$0.8k
0048 / FA488508A0006 - AUG 2012 BPA CALL
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
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
$0.3k
0049 / FA488508A0006 - SEP 2012 BPA CALL
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
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
$0.4k
0049 / HQ001308D0001 - DIILS RESIDENT COURSE SUPPORT SERVICES; LOGISTICS MANAGEMENT
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
01/03/2012
Obligated Amount
$327.1k
0048 / HQ001308D0001 - DIILS RESIDENT COURSE SUPPORT SERVICES FOR LAW OF ARMED CONFLICT AND HUMAN RIGHTS (LCHR), LEGAL ASPECTS OF COMBATTING CORRUPTION (LCC) AND MILITARY LAW DEVELOPMENT PROGRAM I
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
09/14/2011
Obligated Amount
$168.1k
0049 / 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
01/05/2010
Obligated Amount
$138.9k
0049 / HQ001307D0003 - BUSES
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
01/04/2010
Obligated Amount
$20.3k
0048 / HQ001307D0003 - CHARTER BUS SERVICE
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
12/02/2009
Obligated Amount
$11k
0048 / 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
12/01/2009
Obligated Amount
$90.3k
0048 / W912PE07D7009 - MEALS FOR STACS FACILITATORS
Delivery Order - 722310 Food Service Contractors
Contractor
SELRICO SERVICES INC (SELRICO SERVICES INCORPORATED)
Contracting Agency/Office
Effective date
01/08/2009
Obligated Amount
$1.7k
0049 / W912PE07D7009 - PLTCE MEALS LEC 09-2
Delivery Order - 722310 Food Service Contractors
Contractor
SELRICO SERVICES INC (SELRICO SERVICES INCORPORATED)
Contracting Agency/Office
Effective date
12/30/2008
Obligated Amount
$39.7k
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
0049 / 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
02/15/2008
Obligated Amount
$374.3k
0048 / 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
01/10/2008
Obligated Amount
$168k
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

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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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