719th Military Intelligence Battalion Awarded Contracts

Purchase Order - 561730 Landscaping Services

Contractor: KUMSUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/04/2017
Obligated Amount: $13.8k

Purchase Order - 517919 All Other Telecommunications

Contractor: Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/02/2016
Obligated Amount: $41.2k

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: Blue Tech (BLUE TECH INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/22/2014
Obligated Amount: $82.6k

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: UNIQUE COMMUNICATIONS SOLUTIONS
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/22/2014
Obligated Amount: $22.5k

Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/23/2013
Obligated Amount: $50.4k

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: LINGUATRONICS
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/24/2012
Obligated Amount: $74k

Purchase Order - 713990 All Other Amusement and Recreation Industries

Contractor: HAN BO INDUSTRIAL CO.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/12/2012
Obligated Amount: $4.5k

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: BOSE CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/12/2012
Obligated Amount: $17.3k

Purchase Order - 236118 Residential Remodelers

Contractor: SDG SERVICES LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 08/30/2012
Obligated Amount: $2.5k

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