704th Military Intelligence Brigade Awarded Contracts

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

1 - 16 of 16

FA254321P0027 - INSTALL, TERMINATE AND TEST THE FIBER FROM BUILDING 1617 TO THE BUILDING 17110.

Purchase Order - 237130 Power and Communication Line and Related Structures Construction

Contractor: NORTHERN CONSTRUCTION, L.L.C.
Contracting Agency/Office: Air Force»US Space Force»Space Operations Command»Space Base Delta 2 (SBD 2)»460th Contracting Squadron
Effective date: 09/23/2021
Obligated Amount: $53.7k

FA254318PA017 - FURNITURE

Purchase Order - 337214 Office Furniture

Contractor: TEAMMATES COMMERCIAL INTERIORS, INC.
Contracting Agency/Office: Air Force»US Space Force»Space Operations Command»Space Base Delta 2 (SBD 2)»460th Contracting Squadron
Effective date: 09/20/2018
Obligated Amount: $140.3k

W911W412P0112 - 18 FOOT BOAT SHAPED CONFERENCE TABLE

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: HERTZ FURNITURE SYSTEMS LLC
Contracting Agency/Office: Army»Army Intelligence and Security Command
Effective date: 09/27/2012
Obligated Amount: $3.6k

W91QF612P0016 - PHILADELPHIA HOTEL ROOM ACCOMODATIONS

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

Contractor: BHR OPERATIONS, L.L.C.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date: 04/27/2012
Obligated Amount: $5.6k

W91QF611P0060 - WHITEBOARDS

Purchase Order - 453210 Office Supplies and Stationery Stores

Contractor: COMPASS GRAPHICS
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date: 09/01/2011
Obligated Amount: $4.8k

W91QF611P0051 - 40 FOOT CONNEXES CONTAINERS FT BRAGG,NC

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: G & S SERVICES CORP
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date: 08/31/2011
Obligated Amount: $26.2k

W91QF611P0055 - 40FT OFFICE COMBO CONNEX, FT LEWIS, WA

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: G & S SERVICES CORP
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date: 08/30/2011
Obligated Amount: $14.9k

W91QF611P0052 - 8' X 20' STORAGE CONTAINER, FT IRWIN, CA

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: GEMINI EQUIPMENT RENTAL LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date: 08/30/2011
Obligated Amount: $0k

W911W410P0184 - OFFICE FURNITURE AND CHAIRS

Purchase Order - 442110 Furniture Stores

Contractor: Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office: Army»Army Intelligence and Security Command
Effective date: 09/22/2010
Obligated Amount: $29.3k

W911W410P0065 - PRE-DEPLOYMENT TRAINING

Purchase Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: ISG
Contracting Agency/Office: Army»Army Intelligence and Security Command
Effective date: 06/11/2010
Obligated Amount: $840k

FA860409M7119 - REQUEST FOR INFORMATION

Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing

Contractor: FLORIDA MICRO, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date: 09/30/2009
Obligated Amount: $29.5k

W911W409P0056 - RIFLE STORAGE/CABINETS

Purchase Order - 337214 Office Furniture

Contractor: SECUREIT TACTICAL, INC.
Contracting Agency/Office: Army»Army Intelligence and Security Command
Effective date: 02/27/2009
Obligated Amount: $23.5k

GSFPNB700399 - HINGE STRAP, -- )

Purchase Order - 325611 Soap and Other Detergent Manufacturing

Contractor: Giga Inc (GIGA INC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date: 01/14/2009
Obligated Amount: $0k

W911W408P0095 - DELL OPTIPLEX 755N

Purchase Order - 541512 Computer Systems Design Services

Contractor: HIGH PLAINS COMPUTING, INC.
Contracting Agency/Office: Army»Army Intelligence and Security Command
Effective date: 06/06/2008
Obligated Amount: $28.6k

W911W407P0182 - ROHS MEMORY EXPANSION KIT.

Purchase Order - 517310 Telecommunications Resellers

Contractor: WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY INCORPORATED)
Contracting Agency/Office: Army»Army Intelligence and Security Command
Effective date: 09/12/2007
Obligated Amount: $5.2k

GSNPNBS82697 - ADAMS WRITE N STICK SPIRAL MESSAGE SHEET:

Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers

Contractor: MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INCORPORATED)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 08/02/2007
Obligated Amount: $0.1k

704th Military Intelligence Brigade Awarded Contracts

FA254321P0027 - INSTALL, TERMINATE AND TEST THE FIBER FROM BUILDING 1617 TO THE BUILDING 17110.

FA254318PA017 - FURNITURE

W911W412P0112 - 18 FOOT BOAT SHAPED CONFERENCE TABLE

W91QF612P0016 - PHILADELPHIA HOTEL ROOM ACCOMODATIONS

W91QF611P0060 - WHITEBOARDS

W91QF611P0051 - 40 FOOT CONNEXES CONTAINERS FT BRAGG,NC

W91QF611P0055 - 40FT OFFICE COMBO CONNEX, FT LEWIS, WA

W91QF611P0052 - 8' X 20' STORAGE CONTAINER, FT IRWIN, CA

W911W410P0184 - OFFICE FURNITURE AND CHAIRS

W911W410P0065 - PRE-DEPLOYMENT TRAINING

FA860409M7119 - REQUEST FOR INFORMATION

W911W409P0056 - RIFLE STORAGE/CABINETS

GSFPNB700399 - HINGE STRAP, -- )

W911W408P0095 - DELL OPTIPLEX 755N

W911W407P0182 - ROHS MEMORY EXPANSION KIT.

GSNPNBS82697 - ADAMS WRITE N STICK SPIRAL MESSAGE SHEET:

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