404th Army Field Support Brigade (AFSB) Awarded Contracts | Federal Compass

404th Army Field Support Brigade (AFSB) Awarded Contracts

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W519TC24P0002 - AUTOMATED TOOL INVENTORY CONTROL AND TRACKING SYSTEM SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
DATA ENTERPRISES OF THE NW INC (DATA ENTERPRISES OF THE NORTHWEST INC)
Contracting Agency/Office
Army
Effective date
12/13/2023
Obligated Amount
$17.9k
W519TC23P0002 - AUTOMATED TOOL INVENTORY CONTROL AND TRACKING SYSTEM SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
DATA ENTERPRISES OF THE NW INC (DATA ENTERPRISES OF THE NORTHWEST INC)
Contracting Agency/Office
Army
Effective date
01/10/2023
Obligated Amount
$17.7k
W52P1J22P0026 - CONTINUED LEASE OF KONICA MINOLOTA MFDS FOR 2 MONTH BASE AND TWO ONE-YEAR OPTIONS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Konica Minolta (KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/29/2022
Obligated Amount
$7.2k
W52P1J22P0008 - CONTINUED LEASE OF KONICA MINOLTA MFDS FOR 3 MONTH BASE AND THREE ONE-MONTH OPTIONS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Konica Minolta (KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/30/2022
Obligated Amount
$18k
W52P1J22P0003 - AUTOMATED TOOL INVENTORY CONTROL & TRACKING SYSTEM SOFTWARE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
DATA ENTERPRISES OF THE NW INC (DATA ENTERPRISES OF THE NORTHWEST INC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/29/2021
Obligated Amount
$17.7k
W52P1J21P0047 - CONTINUED LEASE OF KONICA MINOLTA MFDS FOR 4 MO BASE AND TWO ONE-MONTH OPTIONS. CUSTOMER IS AFSBN-CHARLESTON
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Konica Minolta (KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/23/2021
Obligated Amount
$21.6k
W52P1J21P0003 - AUTOMATED TOOL INVENTORY CONTROL TRACKING SYSTEM (ATICTS)/D3 SOFTWARE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
DATA ENTERPRISES OF THE NW INC (DATA ENTERPRISES OF THE NORTHWEST INC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/23/2020
Obligated Amount
$17.1k
W52P1J20P0002 - ATICTS/D3 RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
DATA ENTERPRISES OF THE NW INC (DATA ENTERPRISES OF THE NORTHWEST INC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/16/2019
Obligated Amount
$16k
W52P1J19P0063 - INSTALL VEHICLE BARRIER
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
EXPERT MAINTENANCE & CONSTRUCTION SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/09/2019
Obligated Amount
$168k
W52P1J19C0040 - THE CONTRACTOR WILL PROVIDE AMMUNITION ACCOUNTABILITY ISS IN SUPPORT OF APS-3 BY FURNISHING THE NECESSARY SERVICES, PERSONNEL, LABOR, MATERIALS, SUPPLIES, TRANSPORTATION, AND EQUIPMENT TO MEET ALL CONTRACTUAL REQUIREMENTS.
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
VISTA DEFENSE TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/05/2019
Obligated Amount
$2.1M
W52P1J19P0017 -
Purchase Order - 511210 Software Publishers
Contractor
R. S. MEANS COMPANY LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/04/2019
Obligated Amount
$6.1k
W52P1J18C0062 - ASLAC BLDG 1659 PAINT FACILITY IMPROVEMENTS
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
EXPERT MAINTENANCE & CONSTRUCTION SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/24/2018
Obligated Amount
$1.6M
W52P1J18P0016 - RS MEANS RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
R. S. MEANS COMPANY LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/12/2018
Obligated Amount
$5.8k
W52P1J17C0065 - ASLAC FACILITY IMPROVEMENTS TO BUILDING 328
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
EXPERT MAINTENANCE & CONSTRUCTION SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/27/2017
Obligated Amount
$4M
W52P1J17P0070 - PURCHASE OF 2 CLASS 5 4 DRAWER MULTI-LOCK SECURITY CABINETS.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TATTERSALL SUPPLY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/31/2017
Obligated Amount
$23k
W911S817P0049 - AMPH 60A SC WALL MT RECEPTACLE
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
SOUTHERN CALIFORNIA CONNECTOR CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/21/2017
Obligated Amount
$4.8k
W911S817P0018 - HIGHRISE DUAL MONITOR SIT/STAND DESK CON
Purchase Order - 337214 Office Furniture
Contractor
SAFETY MANAGEMENT RESOURCES CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
02/21/2017
Obligated Amount
$12.8k
W52P1J16P0012 - COPIER RENTALS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
COPIERS PLUS,INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/16/2016
Obligated Amount
$0.00
W912CN15P0088 - FSC 9925 ECCLESIASTICAL FURNISHINGS&SUPPLIES: ALTAR, PULPIT, LECTERN, CREDENCE TABLES AND CELEBRANT'S CHAIRS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
COTTER CHURCH SUPPLIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/04/2015
Obligated Amount
$12.1k
W911S815P0056 - VTECH ANALOG DESK PHONE
Purchase Order - 517919 All Other Telecommunications
Contractor
CALL ONE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/23/2015
Obligated Amount
$15.6k

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Awarded Contracts within 404th Army Field Support Brigade (AFSB)

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