78th Training Division Awarded Contracts | Federal Compass

78th Training Division Awarded Contracts

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W911S220P0315 - SMOKE CANDLES
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GILBERT SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/11/2020
Obligated Amount
$0k
W911S219P1033 - 40K FORK LIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
USA UP STAR, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/08/2019
Obligated Amount
$69k
W911S219P0763 - REFRIGERATED TRAILERS
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
USA UP STAR, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/03/2019
Obligated Amount
$53.6k
W911S219P0738 - OFFICE TRAILER RENTAL
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BISON GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/01/2019
Obligated Amount
$0k
W911SA19P1011 - FESTIVAL TENTS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Lafayette Tents & Events, LLC (LAFAYETTE TENT & AWNING CO INC.)
Contracting Agency/Office
Army
Effective date
03/28/2019
Obligated Amount
$1.8M
W911S219P0678 - COLLAPSIBLE WIRE CONATIANERS
Purchase Order - 331222 Steel Wire Drawing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/27/2019
Obligated Amount
$10.4k
W911S219P0466 - TOWABLE LIGHT TOWER
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
RAH VENTURES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/13/2019
Obligated Amount
$67.2k
W911S219P0404 - REFRIGERATED TRAILERS
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/08/2019
Obligated Amount
$0k
W911S219P0395 - RENTAL OF NON CDL REEFER TRUCKS
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/07/2019
Obligated Amount
$22k
W911S219P0396 - 10K FORK LIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
BUNDY, EVANGELINE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/06/2019
Obligated Amount
$0k
W911S219P0400 - LEASE ALL TERRAIN VEHICLES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MACALLISTER MACHINERY CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/06/2019
Obligated Amount
$63.2k
W911S219P0389 - RENTAL OF HVAC SYSTEMS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MACALLISTER MACHINERY CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/30/2019
Obligated Amount
$43.3k
W911S219P0360 - SMOKE CANDLES
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
FUDGE'S FREIGHT BROKERAGE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/29/2019
Obligated Amount
$13.4k
W9124D18P0147 - OFFICE TRAILERS WITH GENERATORS
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/06/2018
Obligated Amount
$45.6k
W9124D18P0128 - RENTAL OF AC/HEATER UNITS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MACALLISTER MACHINERY CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/02/2018
Obligated Amount
$66.5k
W9124D18P0124 - ALL-TERRAIN VEHICLES RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/02/2018
Obligated Amount
$58.9k
W9124D18P0143 - 24' BOX TRUCKS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/02/2018
Obligated Amount
$22.3k
W9124D18P0131 - 5 NON-CDL REEFER TRUCKS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/29/2018
Obligated Amount
$17.7k
W9124D18P0121 - NON-TACTICAL VEHICLE RENTAL
Purchase Order - 532111 Passenger Car Rental
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/27/2018
Obligated Amount
$125.5k
W9124D18P0123 - FOG MACHINE 400W
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/27/2018
Obligated Amount
$20.7k

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