3rd IN 2nd Armored Brigade Combat Team Awarded Contracts | Federal Compass

3rd IN 2nd Armored Brigade Combat Team Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124M24C0006 - 2ABCT PROPERTY BOOK OFFICE CIVILIAN SPT
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
TERASENSE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/10/2024
Obligated Amount
$201.7k
W911S222P1054 - UNISON BUY#1109825 RETENTION SWAG
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/19/2022
Obligated Amount
$70.9k
W9124M22P0020 - 2ABCT FORKLIFT LEASE: BASE CONTRACT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
OER SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
03/16/2022
Obligated Amount
$108.6k
W9124M21C0009 - 2ABCT PROPERTY BOOK OFFICER SUPPORT BASE YEAR
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
TERASENSE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/16/2021
Obligated Amount
$564.1k
W911S221P1589 - UNISON BUY PACKAGE 1070410_02 GERBER TRUSS MULTI TOOL
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
J & A MARKETING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/13/2021
Obligated Amount
$17k
W911S221P1206 - UNISON 1061655_01-----CUSTOM SHAPE ANTIQUE BRASS COIN
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
MISSION QUEST ADVERTISING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/11/2021
Obligated Amount
$58.7k
W911S220P2068 - UNISON NUMBER 1037764 WHITE BEAR HEAVYWEIGHT SWEATSH
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MISSION QUEST ADVERTISING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2020
Obligated Amount
$61k
W911S220P0240 - ENERGIZER 10,000 MAH POWER BANK
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ZELPHA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/17/2020
Obligated Amount
$15.2k
W9124M20P0015 - AGRICULTURAL WASH SERVICE- CHF
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
Moran Towing Corporation (MORAN ENVIRONMENTAL RECOVERY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
01/13/2020
Obligated Amount
$391.3k
W9124M19P0069 - REFRIGERATED TRUCK RENTAL
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
SEAN TRUCK & REEFER RENTAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/24/2019
Obligated Amount
$24.4k
W9124M19P0072 - BASIC LIFE SUPPORT NTC ROTATION 19-07
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
EXCLUSIVE TENT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/15/2019
Obligated Amount
$205k
W9124M19P0067 - NTC ROTATION 19-07 2/3 ABCT MHE RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/10/2019
Obligated Amount
$40.9k
W9124M19P0068 - NTC ROTATION 19-07 2/3 ABCT LIGHT TOWER RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/10/2019
Obligated Amount
$31.2k
W9124M19P0065 - FUEL TRUCK RENTAL ISO 2ABCT, 3ID NTC 19-07
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SEAN TRUCK & REEFER RENTAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/08/2019
Obligated Amount
$17.6k
W9124M19P0066 - NON-TACTICAL VEHICLE (NTV) TRUCKS 4X4 ISO 2 ABCT, 3 ID NTC 19-07
Purchase Order - 532111 Passenger Car Rental
Contractor
CLARK, BAINE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/08/2019
Obligated Amount
$8.3k
W911S219P0181 - OCP 3 DAY EXPANDABLE BAG
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ALL AMERICAN EMBROIDERY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/18/2018
Obligated Amount
$18.2k
W911S219P0068 - ID TAG/MEDIC ALERT TAG EMBOSSER $320-100
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
NEWBOLD CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/09/2018
Obligated Amount
$6.1k
W911S218P1036 - CUSTOM FOLDING STOOL-CAMO
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
GORILLA STATIONERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/16/2018
Obligated Amount
$18.7k
W9124M18P0071 - LEASE OF 5K FORKLIFTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/25/2018
Obligated Amount
$29.8k
W911S218P0499 - ICE MAKER, 75LB CAPACITY
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CVK ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/17/2018
Obligated Amount
$13.6k

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Awarded Contracts within 3rd IN 2nd Armored Brigade Combat Team

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