DSCA Office of Business Operations Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

DSCA Office of Business Operations Awarded Task Orders and BPA Calls - Systems Engineering

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HQ001318F0018 / GS35F061AA - DISCS SECRET VIDEO TELECONFERENCE INSTALLATION AND TRAINING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
04/23/2018
Obligated Amount
$6.8k
0011 / FA488515A0003 - TRANSLATION SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
11/12/2015
Obligated Amount
$12.1k
0009 / W52P1J12D0083 - NON-STANDARD AMMO
Delivery Order - Various Non-Standard Ammunition for FMS (2012) - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/18/2015
Obligated Amount
$1.7M
0009 / FA488515A0003 - TRANSLATION SERVICES --
BPA Call - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
08/01/2015
Obligated Amount
$7.5k
0012 / HQ001314D0001 - OPERATIONS FOR GLOBALNET
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
07/29/2015
Obligated Amount
$648.4k
0011 / HQ001314D0001 - DEVELOPMENT SPRINTS 10-12
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
06/30/2015
Obligated Amount
$689.1k
0012 / FA488514A0006 - HOUSE PACK
BPA Call - 337125 Household Furniture
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
05/13/2015
Obligated Amount
$0.00
0009 / HQ001314D0001 - GLOBALNET PLATFORM SUPPORT SERVICES AND DEVELOPMENT SPRINTS 7-9
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
05/04/2015
Obligated Amount
$648.8k
0011 / FA488514A0006 - HOME GOODS/ VOLTAGE BOX
BPA Call - 337125 Household Furniture
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
04/09/2015
Obligated Amount
$0.00
0009 / FA488514A0006 - CALL 0009
BPA Call - 337125 Household Furniture
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
02/26/2015
Obligated Amount
$41.5k
0012 / FA488514A0001 - FORKLIFT MAINTENANCE
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
02/09/2015
Obligated Amount
$3.6k
0011 / FA488514A0001 - FORKLIFT MAINTENANCE
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
04/14/2014
Obligated Amount
$9.8k
0012 / FA488513D0003 - LEASED VEHICLES - CROSSOVER SUV -
Delivery Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
03/17/2014
Obligated Amount
$483.6k
0009 / FA488513A0002 - MAY-JUN 2013 BPA CALLS
BPA Call - 812331 Linen Supply
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
03/06/2014
Obligated Amount
$30k
0011 / FA488513D0003 - LEASED VEHICLES - SUV -
Delivery Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
01/30/2014
Obligated Amount
$116.4k
0009 / FA488513D0003 - LEASED VEHICLES - SUV -
Delivery Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
01/15/2014
Obligated Amount
$10.9k
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
$60.67
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
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
$352.96
0068 / FA488509A0015 - DEC 2012 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
03/04/2013
Obligated Amount
$584.00

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Awarded Task Orders within DSCA Office of Business Operations

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Awarded Task Orders by Industry

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