George C. Marshall European Center for Security Studies Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

George C. Marshall European Center for Security Studies Awarded Task Orders and BPA Calls - Total Small Business

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0034 / HQ023612D0001 - EXTENSION OF SERVICES TASK ORDER 34. 2 MONTHS SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
BLACKSTONE CONSULTING INC (BLACKSTONE CONSULTING, INC.)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
09/28/2017
Obligated Amount
$211.8k
0018 / HQ023611D0001 - NETWORK SPECIALIST SERVICES
Delivery Order - 541513 Computer Facilities Management Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
08/22/2014
Obligated Amount
$220.8k
0017 / HQ023611D0001 - SYSTEM ADMINISTRATION SERVICES
Delivery Order - 541513 Computer Facilities Management Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
08/12/2014
Obligated Amount
$143.4k
0018 / HQ023612D0001 - TASK ORDER FOR DINING FACILITY SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
BLACKSTONE CONSULTING INC (BLACKSTONE CONSULTING, INC.)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
06/27/2014
Obligated Amount
$278.6k
0018 / HQ023609D0001 - ENGLISH AS A FORIGN LANGUAGE INSTRUCTIONAL SERVICES.
Delivery Order - 611630 Language Schools
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
04/12/2013
Obligated Amount
$18.3k
0034 / HQ023608A0001 - FY 13 AND FY14 LODGING AT BLDG 258 AND 104 FOR MARSHALL CENTER STUDENTS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THOMAS STAPLES
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
04/05/2013
Obligated Amount
$620k
0017 / HQ023609D0001 - TASK ORDER 0017 ENGLISH AS A FOREIGN LANGUAGE INSTRUCTION SERVICES
Delivery Order - 611630 Language Schools
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
04/04/2013
Obligated Amount
$285.6k
0017 / HQ023608A0001 - SSTAR 09-4 BILLETING (BLDGS 104 AND 258-261) 2/28/09-3/21/09
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THOMAS STAPLES
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
03/02/2009
Obligated Amount
$27.1k
0053 / W912PE07D7009 - DINNER FUNDING SLIN, MEALS PTSS 09-3
Delivery Order - 722310 Food Service Contractors
Contractor
SELRICO SERVICES INC (SELRICO SERVICES INCORPORATED)
Contracting Agency/Office
Effective date
02/03/2009
Obligated Amount
$45.5k
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
0034 / W912PE07D7009 - MEALS FOR FOREIGN NATIONAL SERVICE CONFERENCE
Delivery Order - 722310 Food Service Contractors
Contractor
SELRICO SERVICES INC (SELRICO SERVICES INCORPORATED)
Contracting Agency/Office
Effective date
07/18/2008
Obligated Amount
$2.5k
0018 / W912PE07D7009 - DFAC MEALS TO SUPPORT SSTAR PROGRAM
Delivery Order - 722310 Food Service Contractors
Contractor
SELRICO SERVICES INC (SELRICO SERVICES INCORPORATED)
Contracting Agency/Office
Effective date
03/07/2008
Obligated Amount
$22.9k
0017 / W912PE07D7009 - DFAC MEALS FOR PLTCE
Delivery Order - 722310 Food Service Contractors
Contractor
SELRICO SERVICES INC (SELRICO SERVICES INCORPORATED)
Contracting Agency/Office
Effective date
02/21/2008
Obligated Amount
$23.6k
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 / 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 / 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 / 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

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