11th Corps Signal Brigade Awarded Contracts | Federal Compass

11th Corps Signal Brigade Awarded Contracts

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W9115120P0138 - QUAD BAND SATELITTE SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Thales (TAMPA MICROWAVE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/25/2020
Obligated Amount
$200.3k
W9115120P0058 - COMMAND POST AUDIO EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/02/2020
Obligated Amount
$75.2k
W9115120P0041 - CISCO IP PNONES CP-8841-K9++
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/10/2020
Obligated Amount
$419k
W9124A17P0031 - MOTORIZED CRANK UP TOWER
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TASHJIAN TOWERS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/15/2017
Obligated Amount
$14.5k
W911SG17C0036 - INSTALL AND PROTECT SURFACE GROUNDING
Definitive Contract - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
GORHAM ELECTRIC, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
07/19/2017
Obligated Amount
$30k
W9115116P9007 - ELECTRONIC BILLBOARD SIGNS
Purchase Order - 339950 Sign Manufacturing
Contractor
SIGNS PLUS, NEW IDEAS, NEW TECHNOLOGY INC (SIGNS PLUS, NEW IDEAS-NEW TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/29/2016
Obligated Amount
$42.3k
W911SG15P0215 - TR238ECU DEPLOYMENT PACK 20KW 8T ECU
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/26/2015
Obligated Amount
$71.2k
W9115115P0088 - OSHA 2225 COST $11157.00 FOR 30 SOLDIERS
Purchase Order - 611430 Professional and Management Development Training
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT ARLINGTON)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/16/2015
Obligated Amount
$20.9k
W9115115P0039 - JACK ASSY,DUAL WHL,SWIVEL,TAN
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/22/2015
Obligated Amount
$7k
W9115114P0914 - RETENTION ITEMS- LAPTOP BAG, T-SHIRTS, HATS, ETC..
Purchase Order - 541890 Other Services Related to Advertising
Contractor
LOWN BROTHERS INC (LOWN BROTHERS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/29/2014
Obligated Amount
$26.7k
W9115114P0168 - FLUKE CABLE
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
SOUTHERN SUPPLY COMPANY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/04/2014
Obligated Amount
$100.5k
W9115114P0160 - HARD DRIVES WITH HEATER
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/27/2014
Obligated Amount
$3.6k
W9124A13P0048 - EXTENDED WARRANTY FOR PARTS AND SERVICE FOR ONE TANDBERG 8000 VIDEO TELECONFERENCING SYSTEM.
Purchase Order - 517919 All Other Telecommunications
Contractor
SOLUTIONZ VIDEOCONFERENCING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2013
Obligated Amount
$2.4k
W9115112P0329 - POWER ADAPTER, KG-175D P/N:MC-103A
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/16/2012
Obligated Amount
$4.4k
W9124A11P0177 - DIGITAL FINGERPRINT SYSTEM
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
IDENTIFICATION INTERNATIONAL, INC (IDENTIFICATION INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2011
Obligated Amount
$38.9k
W9124A11P0178 - SMALL SHELTER V2 W/80' HARD DOOR
Purchase Order - 624221 Temporary Shelters
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2011
Obligated Amount
$30.8k
W9124A11P0182 - SHELTER CONTAINER
Purchase Order - 624221 Temporary Shelters
Contractor
ALL POINTS INTERNATIONAL DISTR (ALL POINTS INTERNATIONAL DISTRIBUTORS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2011
Obligated Amount
$132.8k
W9124A11P0169 - PRIME CALL RENEWAL
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
SOLUTIONZ VIDEOCONFERENCING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2011
Obligated Amount
$4k
W9124A11P0099 - STANLEY 37" MOBILE JOB BOX
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
GOVERNMENT CONSTRUCTION SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/26/2011
Obligated Amount
$10.5k
W91RUS11P0031 - CABLE / FAULT LOCATOR
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
DATA-PAGES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/21/2011
Obligated Amount
$3.5k

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Awarded Contracts within 11th Corps Signal Brigade

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