513th Military Intelligence Brigade Awarded Contracts | Federal Compass

513th Military Intelligence Brigade Awarded Contracts

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1 - 20 of 135
W9124923P0050 - VOLCANO SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
VOLEXITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/18/2023
Obligated Amount
$36k
W9124923P0045 - BLDG 19735 & 19737 POWER WASHING
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
BW EXTERIOR WASH SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/26/2023
Obligated Amount
$16.5k
W9124923P0035 - CHILDCARE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SKIES THE LIMIT ACADEMY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/06/2023
Obligated Amount
$4.1k
W9124923P0033 - HOTEL ROOMS
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
GWR GEORGIA PROPERTY OWNER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/06/2023
Obligated Amount
$19.7k
W912D123P0004 - KRO SIM CARDS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
SKY CREATIVE TRADING AND CONT RACTING (SKY CREATIVE TRADING AND CONTRACTING W.L.L)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/22/2023
Obligated Amount
$30.9k
W9124923P0014 - BLDG 20400 (SEE QUOTE)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WIDEOPENWEST FINANCE, LLC (WIDEOPENWEST FINANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
02/22/2023
Obligated Amount
$23.4k
W9124922C0014 - 707TH BN CH OPERATION SERENITY
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SONESTA INTERNATIONAL HOTELS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/23/2022
Obligated Amount
$34.3k
W9124922P0015 - MEETING SPACE RENTAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GWR GEORGIA PROPERTY OWNER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/28/2022
Obligated Amount
$17.6k
W9124922P0009 - BLDG 20400 (SEE QUOTE)
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
WIDEOPENWEST FINANCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/11/2022
Obligated Amount
$22k
W912D222P0001 - CELLULAR PHONES AND SERVICE IN REGIONS THROUGHOUT CENTCOM AOR.
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
SKY CREATIVE TRADING AND CONT RACTING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/02/2022
Obligated Amount
$24.2k
W9124921P0084 - 3 NETWORK IP MD VNS SYSTEM SCC5 NET SWIT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PLANET CELLULAR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/17/2021
Obligated Amount
$35.2k
W9124921P0031 - (8) FACILITIES WITH 76 DROPS TO EXISTING OUTLETS
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
WIDEOPENWEST FINANCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/21/2021
Obligated Amount
$23.9k
W9124920P0088 - SOCET GXP EXTREME ANALYSIS BUNDLE UE
Purchase Order - 511210 Software Publishers
Contractor
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/25/2020
Obligated Amount
$92.8k
W9124920P0072 - GIS0001 - ARCGIS DESKTOP ADVANCED CONCUR
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/22/2020
Obligated Amount
$0k
W9124920P0086 - MYSQL ENTERPRISE EDITION SUBSCRIPTION RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/22/2020
Obligated Amount
$133.5k
W9124920P0076 - QUICK TERRAIN MODELER VERSION 8 - FLEXNE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
APPLIED IMAGERY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/18/2020
Obligated Amount
$41.9k
W9124920P0054 - PUPPET ENTERPRISE SOFTWARE RENEWAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SHADOW-SOFT, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/24/2020
Obligated Amount
$57.9k
W911S220P1331 - UNISON NUMBER 1031796 APX6000 PORTABLE 2.5 UHF R1
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC. (EWING ELECTRONICS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/23/2020
Obligated Amount
$142.7k
W9124920P0020 - DEGAUSSER WARRANTY RENEWAL.
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/01/2020
Obligated Amount
$12.2k
W9124920P0015 - 32 EXISTING OUTLETS 30HD DTA
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
WIDEOPENWEST FINANCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/15/2020
Obligated Amount
$29.9k

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