52nd Ordnance Brigade Awarded Contracts | Federal Compass

52nd Ordnance Brigade Awarded Contracts

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W911S222P0080 - UNISON 1087918-----52ND UNISON
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
U.S. PAN AMERICAN SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/14/2021
Obligated Amount
$0k
W911S222P0052 - UNISON 1086785_01-----TABLET ACCESSORIES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PHAETON SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/02/2021
Obligated Amount
$20.4k
W911S222P0053 - UNISON BUY PACKAGE 1087905 GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ZELPHA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/01/2021
Obligated Amount
$26.9k
W9124721P0013 - LAWN CARE SERVICE
Purchase Order - 561730 Landscaping Services
Contractor
Service Source Inc (EMPLOYMENT SOURCE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/26/2021
Obligated Amount
$27.2k
W911S220P1185 - TOUGHBOOK UNISON BUY PACKAGE: 1020888_02
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
MVP NETWORK CONSULTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/09/2020
Obligated Amount
$138.8k
W911S220P0954 - UNISON BUY PACKAGE 1025809 - J51 WARHAMMER BAGS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/01/2020
Obligated Amount
$0k
W911S220P0682 - UNISON BUY PACKAGE 1020065 - INSTALLATION OF GALAXY ACCESS CONTROL SY
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SMITH'S ADDRESSING MACHINE SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/17/2020
Obligated Amount
$22.2k
W911S220P0131 - 002 PAPER SHREDDERS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SUFIAN MUNIR INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/16/2020
Obligated Amount
$9.2k
W9124719P1830 - ACCESS CONTROL SYSTEMS
Purchase Order - 561621 Security Systems Services
Contractor
PRIORITY ONE SECURITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2019
Obligated Amount
$111.6k
W911S219P0649 - COMBINATION WATER FOUNTAIN AND BOTTLE FI
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/13/2019
Obligated Amount
$15.3k
W911S219P0538 - 001 PAPER SHREDDERS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC (WHITAKER BROTHERS BUSINESS MACHINES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/01/2019
Obligated Amount
$5.7k
W911S219P0459 - 001 COLOR PRINTER W/ CAC CAPABILITIES
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
GEM NETWORK SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/12/2019
Obligated Amount
$9.9k
W9124817P0121 - ICIDS SECURITY SYSTEM
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
FIRELAKE CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/19/2017
Obligated Amount
$97.4k
W9124716P0149 - 192D ORD BN UAC 16-12
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/01/2016
Obligated Amount
$6.2k
W9124815PV077 - GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST SMALL BUSINESS ON EXISTING CONTRACT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/22/2015
Obligated Amount
$3.9k
W9124815PV053 - GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST SMALL BUSINESS ON EXISTING CONTRACT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
VEE MODEL MANAGEMENT CONSULTING (VEE MODEL MANAGEMENT CONSULTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/01/2015
Obligated Amount
$8.8k
W9124815PV047 - GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST SMALL BUSINESS ON EXISTING CONTRACT
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
TACTICAL ELECTRONICS AND MILITARY SUPPLY L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/31/2015
Obligated Amount
$18k
W9124815P0075 - 52ND EOD AV UPGRADE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FIRELAKE CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/18/2015
Obligated Amount
$93.1k
W9124814PV105 - GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST SMALL BUSINESS ON EXISTING CONTRACT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/13/2014
Obligated Amount
$25.1k
W9124814PV088 - GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST SMALL BUSINESS ON EXISTING CONTRACT
Purchase Order - 561510 Travel Agencies
Contractor
ARYA CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/05/2014
Obligated Amount
$13.2k

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