189th Infantry Brigade Awarded Contracts | Federal Compass

189th Infantry Brigade Awarded Contracts

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W911RX24P0044 - HANGAR RENTAL
Purchase Order - 488119 Other Airport Operations
Contractor
SALINA AIRPORT AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/16/2024
Obligated Amount
$9.3k
W911S824P0030 - FAMILY RETREAT 189TH IN BDE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CTGW, LLC (CTGW LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/16/2024
Obligated Amount
$33.1k
W911RX24P0035 - FIELD FEEDING KITCHEN CATERING SERVICES AT CAMP FUNSTON, FT. RILEY SUPPORTING MOBEX III.
Purchase Order - 722330 Mobile Food Services
Contractor
KNS CULINARY GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
06/12/2024
Obligated Amount
$103k
W911S824P0006 - STRONG BONDS FAMILY RETREAT (189TH IN BDE)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CTGW, LLC (CTGW LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
01/30/2024
Obligated Amount
$37k
W911S823C0007 - VEHICLE MAINTENANCE SERVICES
Definitive Contract - 811111 General Automotive Repair
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/02/2023
Obligated Amount
$992k
W911S823P0026 - CATERED MEALS - BREAKFAST AND DINNER XCTC EXERCISE AT CAMP ROBERTS, CA
Purchase Order - 722330 Mobile Food Services
Contractor
ALITHOS ANESTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/01/2023
Obligated Amount
$113.2k
W911S823P0025 - ICE AND REFRIDGERATED TRAILERS FOR XCTC EXERCISE AT CAMP ROBERTS, CA
Purchase Order - 312113 Ice Manufacturing
Contractor
T. HORZEN, INC. (CUESTA SPRINGS ICE CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/01/2023
Obligated Amount
$29.5k
W911S821P0043 - CATERED MEAL SUPPORT
Purchase Order - 722320 Caterers
Contractor
ALITHOS ANESTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/26/2021
Obligated Amount
$117.2k
W911S821P0042 - ICE SUPPORT
Purchase Order - 312113 Ice Manufacturing
Contractor
JOHNSTONE & TATE INVESTMENTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/26/2021
Obligated Amount
$22.7k
W911S818P0095 - REFRIGERATED BOX TRUCK AND TRAILER RENTAL
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
T. HORZEN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/11/2018
Obligated Amount
$22.6k
W912J718P0027 - INITIAL ICE DELIVERY
Purchase Order - 312113 Ice Manufacturing
Contractor
BOISE COLD STORAGE COMPANY, INC.
Contracting Agency/Office
Army»National Guard»ID National Guard
Effective date
05/30/2018
Obligated Amount
$9k
W912J718P0025 - 189TH CATB REFER RENTAL TRUCK
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
THERMO KING INTERMOUNTAIN (THERMO KING INTERMOUNTAIN INC)
Contracting Agency/Office
Army»National Guard»ID National Guard
Effective date
05/24/2018
Obligated Amount
$2.2k
W912J718P0021 - OHIO NG TF PANTHER
Purchase Order - 722310 Food Service Contractors
Contractor
J FOSTER & ASSOCIATES LLC
Contracting Agency/Office
Army»National Guard»ID National Guard
Effective date
05/21/2018
Obligated Amount
$265.4k
W911S812P0357 - NON-STATIC WORKBENCHES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/20/2012
Obligated Amount
$25.2k
W9124711P0057 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WILMINGTON HOTEL ASSOCIATES CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/20/2011
Obligated Amount
$6k
W9124710P0173 - RATIFICATION OF UNAUTHORIZED COMMITMENT (03-09) APPROVED BY MICC OPARC ON 12 MARCH 2010.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/23/2010
Obligated Amount
$229.5k
W9124710P0147 - RATIFICATION OF UNAUTHORIZED COMMITMENT (04-09) APPROVED BY MICC OPARC ON 16 FEBRUARY 2010 FOR THE PERIOD FROM 1 OCTOBER 2007 THROUGH 23 MAY 2008.
Purchase Order - 532299 All Other Consumer Goods Rental
Contractor
SIGNATURE SPECIAL EVENT SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/01/2010
Obligated Amount
$52k
W9124708P0691 - MEETING ROOM RENTAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
STOUT PROPERTIES INC (AROMA HOTELS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2008
Obligated Amount
$44.4k
W9124708P0204 - 15 PASSENGER VAN
Purchase Order - 532111 Passenger Car Rental
Contractor
ENTERPRISE LEASING COMPANY SOUTHEAST (ENTERPRISE LEASING COMPANY-SOUTHEAST)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/07/2008
Obligated Amount
$8.3k
W9124708P0052 - ROCK DRILL OPERATION
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
RLM Communications (RLM COMMUNICATIONS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/03/2007
Obligated Amount
$37.6k

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