419th Contracting Support Brigade Awarded Contracts - total small business | Federal Compass

419th Contracting Support Brigade Awarded Contracts - total small business

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W9124710P0421 - PURCHASE/INSTALL MDT'S (SEE TEXT)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
INFORMATION SCIENCES CONSULTING, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2010
Obligated Amount
$230.8k
W9124710P0414 - ETERNAL FLAME MEMORIAL
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
BASS MEMORIALS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2010
Obligated Amount
$28.5k
W9124710P0382 - VTC RELOCATION/INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
YORNETWORK (YORNETWORK LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2010
Obligated Amount
$8k
W9124710P0115 - TRANSMISSION DYNAMOMETER SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
POWER TEST, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/27/2010
Obligated Amount
$586.7k
W9124710P0197 - REPAIR CHILLER AT BUILDING #1-4930
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GLHC Services Company (G.L.H.C. SERVICES COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/13/2010
Obligated Amount
$41.8k
W9124709P0853 - BASE-X COMMAND AND CONTROL SYSTEM
Purchase Order - 314912 Canvas and Related Product Mills
Contractor
HDT EXPEDITIONARY SYSTEMS, INC. (BASE-X, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2009
Obligated Amount
$231.8k
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
W9124709P0730 - NC #7 CRUSH & RUN
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
DIXIE GENERAL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/24/2009
Obligated Amount
$64.8k
W9124709P0575 - CHILD CARE
Purchase Order - 624410 Child Day Care Services
Contractor
SOCASTEE AFTER SCHOOL ADVENTURES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/20/2009
Obligated Amount
$10.8k
W9124709P0592 - DISPENSER, PLATE DISH, ROUND
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
DIETARY EQUIPMENT INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/15/2009
Obligated Amount
$198.3k
W9124709P0481 - NITROGUARD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NAMTEK CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/23/2009
Obligated Amount
$200k
W9124709P0475 - BHO JANITORIAL REQUIREMENT
Purchase Order - 561720 Janitorial Services
Contractor
NEW AGAIN CARPET CLEANING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/18/2009
Obligated Amount
$6.4k
W9124709P0414 - LODGING FOR 15, 16 MAY & 5, 6 JUNE 09
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JJAG ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/05/2009
Obligated Amount
$65.6k
W9124709P0389 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JJAG ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/15/2009
Obligated Amount
$10.5k
W9124709P0379 - LODGING FOR 8 AND 9 MAY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JJAG ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/14/2009
Obligated Amount
$19.3k
W9124709P0378 - LODGING FOR 7 AND 8 MAY AND 12 AND 13 JUNE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JJAG ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/14/2009
Obligated Amount
$27.2k
W9124709P0370 - STRONG BOND RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JJAG ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/08/2009
Obligated Amount
$72.2k
W9124709P0369 - CHILD CARE ON 13 AND 14 JUNE
Purchase Order - 624110 Child and Youth Services
Contractor
SOCASTEE AFTER SCHOOL ADVENTURES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/08/2009
Obligated Amount
$8.4k
W9124709P0358 - 15 PAX VAN
Purchase Order - 532111 Passenger Car Rental
Contractor
ENTERPRISE LEASING COMPANY OF INDIANAPOLIS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/02/2009
Obligated Amount
$78.3k
W9124708P0606 - REPAIR & FABRICATION OF WATER DISTRO SYS
Purchase Order - 811111 General Automotive Repair
Contractor
D & W CONTRACTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/16/2008
Obligated Amount
$19.3k

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Awarded Contracts within 419th Contracting Support Brigade

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Awarded Contracts by Industry

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