4th Psychological Operations Group Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W9124722P0046 - M3-SE 24 PORT PLUS 2 GIG-E, CISCO ESS202

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 05/26/2022
Obligated Amount: $22k

W9124720P0078 - M3-SE-SW24-CF1 SWITCH MODULES, M3-DPS DESKTOP POWER SUPPLY

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 05/27/2020
Obligated Amount: $18.8k

W9124718P0074 - MEALS FOR 308TH PSYOP BELTON, MO

Purchase Order - 722511 Full-Service Restaurants

Contractor: JACK STACK CATERING
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 07/17/2018
Obligated Amount: $0.00

W9124717P0078 - CONSTRUCTION AND CABLE SERVICE '' ''

Purchase Order - 515210 Cable and Other Subscription Programming

Contractor: Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 09/17/2017
Obligated Amount: $41.6k

W9124716P0019 - TIME WARNER CABLE SERVICES

Purchase Order - 517110 Wired Telecommunications Carriers

Contractor: Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 11/20/2015
Obligated Amount: $14.7k

W9124715P0219 - ACCESS CONTROL, BLDG H-3350

Purchase Order - 561621 Security Systems Services

Contractor: CMC BUILDING, INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 09/29/2015
Obligated Amount: $85.9k

GSUPNBEY3213 - CHAIR,ROTARY,BLACK,HIGHBACK, SEAT TILT, W/ARMS

Purchase Order - 337214 Office Furniture

Contractor: MARATHON, INC.
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 01/23/2013
Obligated Amount: $10.3k

W9124713P0021 - CRANE RENTAL

Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Contractor: STEVENSON CRANE SERVICE, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 12/19/2012
Obligated Amount: $2.9k

W9124712P0406 - DISASSEMBLE / MOVE FURNTIURE&SHELVING

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: STEPHENS OFFICE SYSTEMS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 09/27/2012
Obligated Amount: $80.5k

W9124712P0368 - SMARTBOARDS

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 09/26/2012
Obligated Amount: $31.1k

W9124712P0350 - MOTOROLA APX-7000 DIGITAL PORTABLE RAD

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 09/14/2012
Obligated Amount: $26.6k

W9124712P0268 - YELLOW RIBBON SUPPLIES

Purchase Order - 423420 Office Equipment Merchant Wholesalers

Contractor: ADS ON THINGS LIMITED LIABILITY COMPANY (ADS ON THINGS, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 08/23/2012
Obligated Amount: $4.6k

W9124712P0182 - WIRELESS SOUND SYSTEM

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 07/18/2012
Obligated Amount: $21.1k

W9124712P0142 - SLEEPING ROOMS - YELLOW RIBBON EVENT

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: PHF II DENVER LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 04/27/2012
Obligated Amount: $35k

H9222212P0020 - LIVE ENVIRONMENT TRAINING - FRANCE

Purchase Order - 611630 Language Schools

Contractor: SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office: Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date: 02/21/2012
Obligated Amount: $50.2k

W9124711P0171 - CABINETS

Purchase Order - 423420 Office Equipment Merchant Wholesalers

Contractor: STEPHENS OFFICE SYSTEMS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 07/27/2011
Obligated Amount: $23k

GSMPNB2S7301 - HANDLE, MECHANICAL, JACK: TYPE: HANDLE, MECHANIC AL JACK END ITEM: USED ON UTILITY TRUCK 2320-01- 372-3933 MATERIAL: STEEL HANDLE OVERALL LENGTH: 17.00" (+/-1.0" ) UNIVERSAL TOOL AND STAMPING CO INC DBA DURA AUTOMOTIVE SYSTEMS, INC. PN 001493 IAW US ARMY TANK AUTOMOTIVE DRAWING 12447041. (P ARTIAL DESCRIPTION)

Purchase Order - 332212 Hand and Edge Tool Manufacturing

Contractor: Giga Inc (GIGA, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 03/31/2011
Obligated Amount: $114.60

GSMPNBUL0681 - TAS::97 0100::TAS HANDLE, MECHANICAL, JACK: TYPE: HANDLE, MECHANIC AL JACK END ITEM: USED ON UTILITY TRUCK 2320-01- 372-3933 MATERIAL: STEEL HANDLE OVERALL LENGTH: 17.00" (+/-1.0" ) UNIVERSAL TOOL AND STAMPING CO INC DBA DURA AUTOMOTIVE SYSTEMS, INC. PN 001493 (PARTIAL DESCRIPTION)