81st Readiness Division Awarded Contracts

Contractor: RYANG H KIM
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/13/2023
Obligated Amount: $13k

W911SA23P3101 - CARPET CLEANING SERVICES

Purchase Order - 561740 Carpet and Upholstery Cleaning Services

Contractor: CLEAN RIGHT SOUTHEAST LLC
Contracting Agency/Office: Army
Effective date: 08/25/2023
Obligated Amount: $10.2k

W911SA23P1055 - FULLY RUGGEDIZED TABLETS

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: Blue Tech (BLUE TECH INC.)
Contracting Agency/Office: Army
Effective date: 07/28/2023
Obligated Amount: $1.4M

W911SA23P3091 - CLIN 0001 MONTHLY NETWORK ACCESS SERVICE

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office: Army
Effective date: 06/29/2023
Obligated Amount: $103.6k

W911S223P0420 - ARTIFICIAL TURF FIELD AND SUPPLIES UNISON BUY # 1134438_03

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: EAST COAST TURF PROS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 06/13/2023
Obligated Amount: $64.7k

W911SA23D2007 - NC-SC JOC FIVE YR ORDERING PERIOD

IDC - 236220 Commercial and Institutional Building Construction

Contractor: DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office: Army
Effective date: 06/02/2023
Obligated Amount: $950.3k

W911S223P0693 - ACFT FIELD CONSTRUCTION MATERIAL UNISON BUY #1105096_01

Purchase Order - 212321 Construction Sand and Gravel Mining

Contractor: AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 05/26/2023
Obligated Amount: $23k

W911S223P0638 - ARTIFICIAL TURF FIELD AND SUPPLIES UNISON BUY # 1134438_01

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: US ARMY TACTICAL SUPPLY LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 05/18/2023
Obligated Amount: $0.00

W911SA23D3004 - CLIN 0001 SHOP UNIFORM SET

IDC - 812332 Industrial Launderers

Contractor: US SUPPLY LLC
Contracting Agency/Office: Army
Effective date: 04/14/2023
Obligated Amount: $949.7k

W911S223P0351 - DRUMS AND SPILL KITS-MS AND LA UNISON BUY # 1128799

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: EDEN GENERAL CONSTRUCTION NY INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 03/21/2023
Obligated Amount: $16k

W911S223P0208 - RESERVE CENTER RENO - HQ'S UNISON BUY # 1124495_02

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/14/2023
Obligated Amount: $16.7k

W911SA23P3008 - RELOCATE EQUIPTO BRAND SHELVING

Purchase Order - 484210 Used Household and Office Goods Moving

Contractor: MOVING SOLUTIONS EXPERTS, LLC
Contracting Agency/Office: Army
Effective date: 10/25/2022
Obligated Amount: $29.5k

W911SA22D3014 - IDS MAINTENANCE CONTRACT (BASE)

IDC - 561621 Security Systems Services

Contractor: WINDSOR GROUP LLC
Contracting Agency/Office: Army
Effective date: 09/19/2022
Obligated Amount: $383.5k

W911S222P1140 - UNISON 1110157_01----FLUTE: MIYAZAWA VISION MODEL FLUTE HEAVY

Purchase Order - 339992 Musical Instrument Manufacturing

Contractor: GT MUSIC, INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/29/2022
Obligated Amount: $203.1k

81st Readiness Division Awarded Contracts

W911SA24D2011 - KY/TN JOC

W911SA24D2010 - AL/MS/LA JOC 5 YR ORDERING PERIOD

W911SA24D2013 - PUERTO RICO JOB ORDER CONTRACT (JOC)

W911SA24D2008 - FLORIDA JOC 5 YR ORDERING PERIOD

W911SA24D2007 - GEORGIA JOC

W911SA24C3000 - MRALS-TSS BASE YEAR

W911S223P1552 - UNISON 1143701_02-------S&G MODEL 2937 MECHANICAL COMBO LOCKS