188th Infantry Brigade Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W9124M24P0009 - DEFENSE URBAN LEADERS OPERATIONS COURSE

Purchase Order - 611519 Other Technical and Trade Schools

Contractor: NATIONAL CENTER FOR URBAN OPERATIONS, INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 06/26/2024
Obligated Amount: $50k

W9124M19P0107 - XCTC 19-04 FOOD CONTRACT

Purchase Order - 722310 Food Service Contractors

Contractor: JOHNSON, PEGGY HENDRIX
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 07/03/2019
Obligated Amount: $128.4k

W9124M19P0102 - ICE CONTRACT (XCTC 1904/FPVA)

Purchase Order - 312113 Ice Manufacturing

Contractor: HOLIDAY ICE, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 07/03/2019
Obligated Amount: $16.1k

W9124M18P0067 - SHARP VICTIM ADVOCATE TRAINING

Purchase Order - 611430 Professional and Management Development Training

Contractor: NATIONAL INSTITUTE OF CRIME PREVENTION, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 04/18/2018
Obligated Amount: $8k

W911S217P0787 - MOB TOC TVS

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/15/2017
Obligated Amount: $8.6k

W911S217P0219 - RELM EAR PIECES AND ACCESSORIES

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: LOTUS USA, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 06/12/2017
Obligated Amount: $5.1k

W9124M17P0028 - UNIT S812 REPEATER TOWER REFURBISH.

Purchase Order - 811213 Communication Equipment Repair and Maintenance

Contractor: ALUMA TOWER COMPANY, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 02/06/2017
Obligated Amount: $35k

W9124M17P0015 - RELM WIRELESS PART NUMBER KNG2-P400

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 12/21/2016
Obligated Amount: $34.5k

W9124M16P0072 - POWER INVERTERS AND 50 WATT MAXI FUSE

Purchase Order - 335911 Storage Battery Manufacturing

Contractor: NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 06/02/2016
Obligated Amount: $5.1k

W9124M16P0048 - ::MOTOROLA BATTERIES