1st Medical Brigade Awarded Contracts | Federal Compass

1st Medical Brigade Awarded Contracts

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W9115123P0006 - SHARP TRAINING_GUEST SPEAKER
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
WORDS OF WEST LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/29/2022
Obligated Amount
$5.5k
W911RZ22P0064 - BUS RENTAL /W DELIVERY
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
MATRAN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
04/21/2022
Obligated Amount
$14.6k
W9115121P0002 - LAUNDRY SERVICE 1ST MED EFMB
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
EXPRESS RELIEF SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/16/2020
Obligated Amount
$31.4k
FA301620P0283 - COVID-19: OFFBASE LODGING FOR 32 ROOMS IN SUPPORT OF A COVID-19 SUPPORT MISSION FOR 627 MED BDE SOLDIERS AT LOCAL HOSPITALS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COURTYARD MANAGEMENT CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/16/2020
Obligated Amount
$226.8k
W911SG20P0019 - CLEANING SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IVAN'S PUMPING SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/13/2020
Obligated Amount
$2.5k
W911SG20P0017 - LIGHT SETS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Volter Company (VOLTER ELECTRICAL CONSTRUCTION CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/13/2020
Obligated Amount
$6.3k
W911RZ19P0051 - VTC UPGRADE INSTALLATION, 627TH HC
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
E2 OPTICS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/30/2019
Obligated Amount
$104k
W9115118P0053 - CISCO SX80, PRECISION 60 CAM, TOUCH: SERVICES.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BILLY AZBELL ELECTRONICS (BILLY AZBELL ELECTRONICS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/11/2018
Obligated Amount
$123.7k
W9115117P0055 - DUAL CHAMBER EXTERNAL PACEMAKER
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
MEDTRONIC USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/10/2017
Obligated Amount
$15k
W9115117P0008 - ALASKA TENT REPLACEMENT PARTS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/14/2016
Obligated Amount
$175k
W9115116P0150 - SPS FOR 21 CSH TENT COMPONENT PURCHASED
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/22/2016
Obligated Amount
$0k
W9115116P0182 - CLIN 1001 EQUIPMENT
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Alaska Structures, Inc. (ALASKA STRUCTURES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/22/2016
Obligated Amount
$26.1k
W9115116P0058 - CL TEXAS A&M CBRN TRNG
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TEXAS A&M UNIVERSITY SYSTEM,THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/14/2016
Obligated Amount
$7.7k
W911SG16P0091 - CL GREY WATER REMOVAL SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
L&P SCIENTIFIC CONSULTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/07/2016
Obligated Amount
$12.3k
W9115116P0056 - CL TEXAS A&M CBRN TRNG
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TEXAS ENGINEERING EXTENSION SERVICE (TEXAS A&M ENGINEERING EXTENSION SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/31/2016
Obligated Amount
$9.8k
W911SG16P0089 - CL PORTABLE LATRINE SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/26/2016
Obligated Amount
$3.8k
W911SG16P0029 - 31ST COMBAT SUPPORT HOSPITAL 31 CSH AT FORT BLISS, TEXAS HAS A REQUIREMENT FOR THE PURCHASE OF NON-PERSONAL SERVICES CONTRACT TO PROVIDE THE REMOVAL OF GREY WASTE WATER CAUSED FROM THE USE OF FIELD SHOWERS, AND LAUNDRY BY THE 31 CSH IN SUPPORT OF 1ST AD IRON FOCUS FIELD EXERCISE AT THE FORT BLISS MANEUVER AREA
Purchase Order - 562991 Septic Tank and Related Services
Contractor
L&P SCIENTIFIC CONSULTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/29/2016
Obligated Amount
$5.4k
W9115112P0332 - ICOM INTERCOM SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2012
Obligated Amount
$8.3k
W9115112P0108 - BACKPACK TOOL KIT
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/17/2012
Obligated Amount
$6.5k
W9115112P0043 - ELECTRONIC STILL PHOTO SYSTEM
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
OFUS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/08/2012
Obligated Amount
$14k

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