108th Air Defense Artillery Brigade Awarded Contracts | Federal Compass

108th Air Defense Artillery Brigade Awarded Contracts

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W9124723C0073 - REPLACE/REPAIR MAINTENANCE BAY DOORS, MOTORS, AND SAFETY MECHANISMS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
L & L DRYWALL & CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/18/2023
Obligated Amount
$170k
W9124723P0057 - JACK, 2 TON SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CHAIR AND EQUIPMENT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/18/2023
Obligated Amount
$4.5k
W9124723P0007 - 4 PORTABLE LATRINES
Purchase Order - 562111 Solid Waste Collection
Contractor
CRAVEN AG SERVICES, INC. (CRAVEN AG SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/21/2023
Obligated Amount
$0.6k
W9124723P0012 - 108X FY23 WIRELESS CELL PHONE CONTRACT
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/07/2023
Obligated Amount
$0k
W9124722P0057 - 108 ADA BDE BASIC LAWN CARE SERVICE
Purchase Order - 561730 Landscaping Services
Contractor
Service Source Inc (EMPLOYMENT SOURCE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/31/2022
Obligated Amount
$69.9k
W9124722P0026 - RENTAL OF PORTABLE LATRINE & HANDWASHING
Purchase Order - 562111 Solid Waste Collection
Contractor
PARKS PORTABLE TOILETS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/25/2022
Obligated Amount
$1.5k
W9124721P0021 - GRASS CUTTING & TRIMMING
Purchase Order - 561730 Landscaping Services
Contractor
Service Source Inc (EMPLOYMENT SOURCE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/14/2021
Obligated Amount
$8.5k
W9124821P0001 - VIRTUAL STINGER TRAINER
Purchase Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
BlueHalo (AEGIS TECHNOLOGIES GROUP, LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/26/2021
Obligated Amount
$234.4k
W9124720C0063 - 108X S1 DOOR INSTALLMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VETERANS AFFORDABLE CONSTRUCTION L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2020
Obligated Amount
$3.8k
W911S220P2106 - BUY # 1044274 BEAVERFIT, EXPEDITIONARY ACCESSORY PKG
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2020
Obligated Amount
$88.7k
W9124720C0026 - 108X CONCRETE SIDEWALK
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CONCRETE SOLUTION SERVICES & SAMUEL WATKINS L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/14/2020
Obligated Amount
$4.5k
W9124720P0028 - 108TH ADA (MFD) CLAIM REPAYMENT
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SYSTEL BUSINESS EQUIPMENT CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/07/2020
Obligated Amount
$27.8k
W9124720P9002 - SHAREPOINT TRAINING
Purchase Order - 611420 Computer Training
Contractor
LEARNING TREE INTERNATIONAL USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/05/2019
Obligated Amount
$17.6k
W9124719P1859 - 108X HQ SECURITY UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
J2 ASSOCIATES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2019
Obligated Amount
$27.9k
W9124719P0180 - 108X SIMS CTR IDS
Purchase Order - 561621 Security Systems Services
Contractor
J2 ASSOCIATES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2019
Obligated Amount
$77.1k
W9124719P0019 - MFDS: LEASING&MAINTENANCE PLANS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SYSTEL BUSINESS EQUIPMENT CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/01/2018
Obligated Amount
$5k
W9124818P0603 - TENT
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SKYLINE TENT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
10/24/2017
Obligated Amount
$27.8k
W9124716P0166 - EPP HOODS FOR 150K GENERATORS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
JENOPTIK ADVANCED SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/06/2016
Obligated Amount
$61.9k
GSNPNE2P5824 - HAM162008PLT PAPER,LTR,TIDAL,WE,40/DL UNITED STATIONERS SUPPLY CO. GS-02F-0197V MICHAEL.J.CAHILL58.CIV@MAIL.MIL
Purchase Order - 322121 Paper
Contractor
ELLISON SYSTEMS INCORPORATED (ELLISON SYSTEMS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
11/18/2014
Obligated Amount
$4.5k
GSFPNEUH9334 - TRAILER TOW UNIT P/N: PPC-65LH SPIRIT OF AMERICA CORP. OPEN MARKET FH R/F 4091
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SPIRIT OF AMERICA CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
04/15/2014
Obligated Amount
$13.7k

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