175th Financial Management Center Awarded Contracts | Federal Compass

175th Financial Management Center Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QVN24PV081 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (JULY2024)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/01/2024
Obligated Amount
$361k
W91QVN24PV071 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (JULY2024)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/01/2024
Obligated Amount
$202.7k
W91QVN24PV061 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (JUN2024)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/01/2024
Obligated Amount
$100.4k
W91QVP24P3253 - TKS24 TRANSPORTATION SERVICES
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
THE CORPS (PNG) LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/31/2024
Obligated Amount
$46.9k
W91QVN24PV051 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (MAY2024)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/01/2024
Obligated Amount
$166.9k
W91QVN24PV041 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (APR 2024)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2024
Obligated Amount
$96k
W91QVN24PV031 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS(MAR 2024)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2024
Obligated Amount
$54k
W91QVN24PV021 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS(FEB 2024)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/01/2024
Obligated Amount
$83.9k
W91QVP24P1018 - CUSTOMS SUPPORT OFFICER FOR COBRA GOLD 24 AND HANUMAN GUARDIAN 24
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/19/2024
Obligated Amount
$38.6k
W90VN924P0007 - VICTIM INTERVIEWS AND TRIAL PREPARATION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COLORADO CLINICAL & FORENSIC PSYCHOLOGY PC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/11/2024
Obligated Amount
$37.4k
W90VN924P0008 - VICTIM INTERVIEWS AND TRIAL PREPARATION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FORENSIC HEALTHCARE CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/11/2024
Obligated Amount
$24.8k
W91QVN24PV011 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS(JAN 2024)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2024
Obligated Amount
$24.8k
W91QVN24PV121 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS(DEC 2023)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2023
Obligated Amount
$41.3k
W90VN924D0002 - REMOVAL SAND/SOIL AT SEWAGE, C/C
IDC - 562119 Other Waste Collection
Contractor
HOSAN SANITATION CO. LTD (HOSAN SANITATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/20/2023
Obligated Amount
$43.6k
W91QVN24PV111 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS(NOV 2023)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2023
Obligated Amount
$22.1k
W91QVN24PV101 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS(OCT 2023)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2023
Obligated Amount
$119.4k
W91QVN23P0080 - G6 - OCP SECONDARY AUDIO SYSTEM (FY23)
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
TRANSPACIFIC ASSOCIATES CO., LTD. (TRANS PACIFIC ASSOCIATES CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2023
Obligated Amount
$37.8k
W91QVN23P0079 - UPGRADE OF VIDEOWALL, TOC, BLDG #710
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
IMAGE&INFORMATION CO., LTD. (IMAGE & INFORMATION CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2023
Obligated Amount
$213.5k
W91QVP23PA001 - USAF TS23 RENTAL VEHICLES HERTZ
Purchase Order - 532111 Passenger Car Rental
Contractor
HERTZ CORPORATION, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2023
Obligated Amount
$206.5k
W91QVN23P0077 - APPLIANCES - RANGES AND REFRIGERATORS
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
EXPORT 220VOLT INC. (EXPORT 220VOLT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/20/2023
Obligated Amount
$164k

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