44th Medical Brigade Awarded Contracts | Federal Compass

44th Medical Brigade Awarded Contracts

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W9124824P1003 - MFD CONTRACT
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
11/15/2023
Obligated Amount
$34.8k
W91YTZ22P0128 - MARION DUPONT MWE LUKE
Purchase Order - 541940 Veterinary Services
Contractor
VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
09/23/2022
Obligated Amount
$7.5k
W91YTZ22D0006 - CADAVER PROJECT
IDC - 611430 Professional and Management Development Training
Contractor
EXPERIENCE ANATOMY LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
09/22/2022
Obligated Amount
$142.1k
W9124722P0103 - BASE LIFE SUPPORT FOR FTX
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/06/2022
Obligated Amount
$16k
W9124721P0001 - LIGHT TOWERS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/19/2020
Obligated Amount
$8.4k
W9124720P9005 - LIGHT TOWERS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/18/2019
Obligated Amount
$6.8k
W9124720P9006 - SERVICE LTNS/HW UNT 19,21,23,25,27,29OCT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/17/2019
Obligated Amount
$7.1k
W91YTZ19P0119 - NON-PROSECTED/DISSECTED CADAVERS
Purchase Order - 621991 Blood and Organ Banks
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
02/05/2019
Obligated Amount
$0k
W9124719P0014 - UNAUTHORIZED COMMITMENT(UAC) - PARAMEDIC COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
FAYETTEVILLE TECHNICAL COMMUNITY COLLEGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/25/2018
Obligated Amount
$14.6k
W9124719P0010 - 44TH MEDICAL BDE LIGHT TOWERS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/17/2018
Obligated Amount
$15.2k
W9124719P0009 - PROVIDE SHOWER/LAUNDRY/LATRINE SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/12/2018
Obligated Amount
$121.3k
W911S218P2151 - SQUAT STAND
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
QUALITY SPECIALTY PRODUCTS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2018
Obligated Amount
$35.4k
W911S218P2128 - PART, DECKING AND SHORING BEAM FOR TRICO
Purchase Order - 331313 Alumina Refining and Primary Aluminum Production
Contractor
Sea Box, Inc. (SEA BOX INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2018
Obligated Amount
$38.8k
W911S218P2096 - SQUAT STAND
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
QUALITY SPECIALTY PRODUCTS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/25/2018
Obligated Amount
$56.9k
W9124718PA075 - PORTABLE LATRINES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/04/2018
Obligated Amount
$19.2k
W911S218P0400 - WESCO 125" FULLY POWERED STACKER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/23/2018
Obligated Amount
$28.8k
W911S218P0258 - INDOOR WALK-IN REFRIGERATOR UNIT:
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
DIETARY EQUIPMENT COMPANY (DIETARY EQUIPMENT INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/23/2018
Obligated Amount
$31.7k
W9124718PA004 - LAUNDRY TRAILER
Purchase Order - 562991 Septic Tank and Related Services
Contractor
NATURE'S CALLING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/17/2017
Obligated Amount
$60k
W9124718PA002 - LIGHT TOWERS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/13/2017
Obligated Amount
$18.7k
W9124717P0132 - HP PROBOOK 650 G3 QUAD CORE '' ''
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/03/2017
Obligated Amount
$0k

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