71st Ordnance Group Awarded Contracts | Federal Compass

71st Ordnance Group Awarded Contracts

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W911S221P1065 - GYM EQUIPMENT UNISON BUY PACKAGE: 1065469_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (PROMAXIMA MANUFACTURING, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/20/2021
Obligated Amount
$53.5k
W911RZ21PV009 - SERVERS, UPS, AND ROUTER
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/18/2021
Obligated Amount
$15k
W911S221P0501 - UNISON BUY# 1059213 LMTV HELMET HARD TOPS
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/25/2021
Obligated Amount
$223k
W911S220P1578 - UNISON BUY# 1037616 POLARIS 17976-T1B1Y3
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/14/2020
Obligated Amount
$121k
W911RZ18P0126 - REPAIR/UPGRADE XR200 X-RAY GENERATORS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
GOLDEN ENGINEERING CO INC (GOLDEN ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/26/2018
Obligated Amount
$338k
W911RZ17P0092 - VTC UPGRADE INSTALLATION, 71ST EOD, FCCO
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
E2 OPTICS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/01/2017
Obligated Amount
$268.6k
W911S816P0155 - AN/PRC-152 IMPROVED WAVEFORM (IW) DAMA
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/24/2016
Obligated Amount
$20.4k
W911RZ16PV011 - HP PLOTTER W91QUZ-06-D-0006
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
12/07/2015
Obligated Amount
$4.7k
W911RZ15P0028 - BB2590 EXTERNAL ADAPTERS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Amazon (IROBOT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
04/01/2015
Obligated Amount
$117.2k
W911S814P0289 - LC70LE650U 70"LED HDTV 1080P 120HZ WIFI
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CONFERENCE TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/18/2014
Obligated Amount
$3.3k
W9124B14P0155 - CRANE SUPPORT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
TRADEMARK HOIST, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/20/2014
Obligated Amount
$3.8k
W911RZ12P0154 - EQUIPMENT AND INSTALLATION OF VTC
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARROW TECHNOLOGIES LLC. (ARROW TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/20/2012
Obligated Amount
$28k
W911RZ11P0299 - INSTALLATION AND SERVICE FOR ADP EQUIPMENT
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
ARROW TECHNOLOGIES LLC. (ARROW TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/17/2011
Obligated Amount
$51.9k
W911S810P0115 - TACTICAL MODULAR VEHICLE OPERATOR CHEST RIG
Purchase Order - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Source One Distributors (SOURCE ONE DISTRIBUTORS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
02/24/2010
Obligated Amount
$7k
W911S810P0095 - CHILD CARE
Purchase Order - 624410 Child Day Care Services
Contractor
CREATIVE CHILDCARE SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
02/16/2010
Obligated Amount
$3.1k
W911RZ09P0397 - EOD FT LEWIS VTC SYSTEM
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
FREEPORT TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/25/2009
Obligated Amount
$84.7k
W911RZ09P0345 - PUMP, FUEL
Purchase Order - 441221 Motorcycle, ATV, and Personal Watercraft Dealers
Contractor
HI-LINE POLARIS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/25/2009
Obligated Amount
$6.6k
W911RZ09P0408 - FIE ASSY (3TNV70-XJUV)
Purchase Order - 441221 Motorcycle, ATV, and Personal Watercraft Dealers
Contractor
BARNHILL EQUIPMENT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/24/2009
Obligated Amount
$26.3k
W911RZ09P0339 - 40' AZTEC CONTAINERS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
UNITED PROCUREMENT, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/14/2009
Obligated Amount
$58.5k
W911S809P0264 - CHILDCARE CAREGIVER
Purchase Order - 624410 Child Day Care Services
Contractor
CREATIVE CHILDCARE SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/10/2009
Obligated Amount
$2.8k

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Awarded Contracts within 71st Ordnance Group

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