19th Special Forces Group Awarded Contracts

Contractor: LEADERQUEST HOLDINGS, INC, DBA ACI LEARNING (LEADERQUEST HOLDINGS, INC.)
Contracting Agency/Office: Army»National Guard»CO National Guard
Effective date: 11/30/2018
Obligated Amount: $3.6k

W912LC18P0078 - PVS 31 NVG BATTERY CABLES

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office: Army»National Guard»CO National Guard
Effective date: 09/25/2018
Obligated Amount: $12.9k

W912LC18P0079 - 28 AMERIGLO, TRX CARBON FIBER BOLT CUTTERS 24"

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: SHADOW TECH LLC
Contracting Agency/Office: Army»National Guard»CO National Guard
Effective date: 09/18/2018
Obligated Amount: $8.8k

W912LC18P0073 - SG EQUIPMENT AND SF ACCESSORIES

Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: Quantico Tactical Inc (H SQUARED, INC.)
Contracting Agency/Office: Army»National Guard»CO National Guard
Effective date: 09/17/2018
Obligated Amount: $14.1k

W912LC18P0077 - MEDICAL SUPPLIES

Purchase Order - 339114 Dental Equipment and Supplies Manufacturing

Contractor: T.Q.M., INC. (TQM, LLC)
Contracting Agency/Office: Army»National Guard»CO National Guard
Effective date: 09/14/2018
Obligated Amount: $19k

W912LC18P0075 - VEHICLE RECOVERY ROPES

Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Contractor: MIDWEST UNLIMITED, L.L.C.
Contracting Agency/Office: Army»National Guard»CO National Guard
Effective date: 09/13/2018
Obligated Amount: $4.1k

W911YP18P0052 - 635 DUAL READER MODULE (DRM)

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: HEI SECURITY, LLC
Contracting Agency/Office: Army»National Guard»UT National Guard
Effective date: 09/05/2018
Obligated Amount: $15.6k

W912LC18P0058 - SOF230/CW ANTENNAS

Purchase Order - 515111 Radio Networks

Contractor: SRIVATAVA, VINOD
Contracting Agency/Office: Army»National Guard»CO National Guard
Effective date: 08/17/2018
Obligated Amount: $35.2k

W912LC18P0055 -

Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services

Contractor: DIVERSIFIED LOGISTICS SOLUTIONS
Contracting Agency/Office: Army»National Guard»CO National Guard
Effective date: 08/03/2018
Obligated Amount: $19.2k

W911YP17P0066 - UTM M4/M16 CONVERSION BOLT

Purchase Order - 332992 Small Arms Ammunition Manufacturing

Contractor: UTM LTD (UTM LIMITED)
Contracting Agency/Office: Army»National Guard»UT National Guard
Effective date: 09/30/2017
Obligated Amount: $49.1k

W911YP17P0079 - IATA DGR 59TH EDITION ENGLISH STD BOUND

Purchase Order - 323111 Commercial Printing

Contractor: AMERICAN LABELMARK COMPANY INC
Contracting Agency/Office: Army»National Guard»UT National Guard
Effective date: 09/29/2017
Obligated Amount: $14k

W911YP17P0070 - UNICOR FURNITURE FOR WENDOVER FACILITY

Purchase Order - 337127 Institutional Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office: Army»National Guard»UT National Guard
Effective date: 09/28/2017
Obligated Amount: $38.4k

W911YP17P0050 -

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: SONO INTERNATIONAL, LLC
Contracting Agency/Office: Army»National Guard»UT National Guard
Effective date: 07/13/2017
Obligated Amount: $118.4k

W911YP17P0038 - DE-MILITARIZATION AND CONVERSION

Purchase Order - 488190 Other Support Activities for Air Transportation

Contractor: WHITES AIRCRAFT SALVAGE AND PARTS LLC
Contracting Agency/Office: Army»National Guard»UT National Guard
Effective date: 06/21/2017
Obligated Amount: $76.3k

W911YP17P0032 -

Purchase Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: GRYPHON GROUP SECURITY SOLUTIONS, LLC
Contracting Agency/Office: Army»National Guard»UT National Guard
Effective date: 06/08/2017
Obligated Amount: $23.8k

19th Special Forces Group Awarded Contracts

W912LC19P0057 - VARIOUS INDIVIDUAL EQUIPMENT/ITEMS FOR SPECIAL FORCES (INDIVIDUAL KIT AUGMENTATION)

W912LC19P0056 - EMMA ET CO2 MONITOR

W911YP19P0024 - CDL TRAINING

W911YP19P0020 - SECURITY+ CERTIFICATION COURSE

W912LC19P0006 - DET CORD CONNECTOR, HOT&SICKLE STICKS, AND G19 HOLSTERS

W912LC19P0002 - COMPTIA SECURITY+ CERTIFICATION TRAINING