419th Contracting Support Brigade Awarded Contracts - program management | Federal Compass

419th Contracting Support Brigade Awarded Contracts - program management

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we have 419th Contracting Support Brigade program management contracts covered.

W9124C10C0010 - CERTIFIED ATHLETIC TRAINER
Definitive Contract - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
SHARP BUSINESS CONSULTING SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
01/22/2010
Obligated Amount
$2.1M
W9124709P0756 - MASS NOTIFICATION SYSTEM WARNING EQUIP
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FEDERAL SIGNAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2009
Obligated Amount
$178.5k
W9124708P0596 - START-UP, SHUT-DOWN MALFUNCTIONS PLAN
Purchase Order - 541620 Environmental Consulting Services
Contractor
WSP Global (MACTEC ENGINEERING AND CONSULTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/15/2008
Obligated Amount
$11.7k
W9124708P0444 - 64 " INTERACTIVE WHITEBOARD W/INTE UNIFI PROJECTOR
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CORBETT TECHNOLOGY SOLUTIONS INCORPORATED (CORBETT TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/24/2008
Obligated Amount
$228.3k
W9124708P0422 - SM-MA SRV
Purchase Order - 511210 Software Publishers
Contractor
SPECTRUM MOBILE, INC. (SPECTRUM MOBILE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/16/2008
Obligated Amount
$36.6k
W9124M05P0533 - W9124M ACA, FORT STEWART W9124M05P0533 N N PAMELA PEREZ 101 MISTY MORNING WAY SAVANNAH GA SAVANNAH CHATHAM GEORGIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 9 C N 2 N B N A A N
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
PEREZ PAMELA (1544) (PAMELA PEREZ)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/09/2005
Obligated Amount
$5.9k

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