AMC Headquarters Awarded Contracts | Federal Compass

AMC Headquarters Awarded Contracts

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1 - 20 of 1,123
W9127823D0084 - FY23 ENVIRONMENTAL SERVICES
IDC - 562910 Remediation Services
Contractor
ENVIRONMENTAL ASSESSMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/27/2023
Obligated Amount
$244.3k
W519TC23C0050 - THIS REQUIREMENT FOR THE ARCSERVE BACKUP APPLIANCE 9288DR.
Definitive Contract - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC)
Contracting Agency/Office
Army
Effective date
09/20/2023
Obligated Amount
$113k
W519TC23C0028 - THIS AWARD IS FOR THE PURCHASE OF AN INKJET ADDRESSING SYSTEM
Definitive Contract - 333248 All Other Industrial Machinery Manufacturing
Contractor
BUSKRO LTD
Contracting Agency/Office
Army
Effective date
08/02/2023
Obligated Amount
$157.7k
HC108423P0003 - SOFTWARE SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
DATA ENTERPRISES OF THE NW INC (DATA ENTERPRISES OF THE NORTHWEST INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/01/2023
Obligated Amount
$406k
W91CRB23C0004 - CONTRACTOR SUPPORT LABOR
Definitive Contract - 541219 Other Accounting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/13/2023
Obligated Amount
$11M
W519TC23P0008 - MANAGEENGINE SYSTEM SECURITY AUDITING SOFTWARE FOR ARMY MATERIEL COMMAND
Purchase Order - 513120 Periodical Publishers
Contractor
ZOHO CORPORATION
Contracting Agency/Office
Army
Effective date
04/06/2023
Obligated Amount
$23.7k
W9124P23P0013 - WOW CABLE TELEVISION AND INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
KNOLOGY OF HUNTSVILLE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/07/2023
Obligated Amount
$18.5k
W519TC23C0004 - AMC OCE MODERNIZATION
Definitive Contract - 541330 Engineering Services
Contractor
TMGL, LLC
Contracting Agency/Office
Army
Effective date
12/02/2022
Obligated Amount
$1.1M
W52P1J22P0022 - REPLACEMENT FORKLIFT BATTERIES WITH OPTIONS.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ST. GEORGE EQUIPMENT LLC (ST GEORGE EQUIPMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/17/2022
Obligated Amount
$25.4k
W15QKN229P002 - P-OTA PPMX APAS SOLUTION WITH PALANTIR
Other Transaction IDV
Contractor
Palantir Technologies, Inc (PALANTIR USG INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/15/2022
Obligated Amount
$36.9M
W52P1J22C0042 - CRANE AND RIGGING SERVICES TO MOVE M1 AND M2 TANKS
Definitive Contract - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
MAXIM CRANE WORKS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/14/2022
Obligated Amount
$8.9k
W52P1J22P0016 - BI-ANNUAL PREVENTATIVE MAINTENANCE AND EMERGENCY ON CALL MAINTENANCE FOR THREE (3) EACH COMPUTER ROOM SERVER COOLING TOWER IN SUPPORT OF THE USAPMDC SUSTAINED COMPUTER SERVER OPERATIONS AT 1655 WOODSON RD., SUITE A OVERLAND, MO 63114.
Purchase Order - 541513 Computer Facilities Management Services
Contractor
INNOVATIVE POWER LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/15/2022
Obligated Amount
$19.8k
HC108422P0004 - SOFTWARE SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
DATA ENTERPRISES OF THE NW INC (DATA ENTERPRISES OF THE NORTHWEST INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/29/2022
Obligated Amount
$419.7k
W9124P21C0024 - BASE YEAR SENIOR ANALYSTS, INTERMEDIATE ANALYSTS & TRAVEL EXPENSES.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
MB SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2021
Obligated Amount
$6.7M
W15QKN2192001 - O ARMY PROGNOSTICS & PREDICTIVE MAINTENANCE PROTOTYPE PROJECT PALANTIR
Other Transaction IDV
Contractor
Palantir Technologies, Inc (PALANTIR USG, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2021
Obligated Amount
$2M
W15QKN2192002 - ARMY PROGNOSTICS & PREDICTIVE MAINTENANCE PROTOTYPE PROJECT.
Other Transaction IDV
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2021
Obligated Amount
$2.8M
W15QKN2192003 - ARMY PROGNOSTICS & PREDICTIVE MAINTENANCE PROTOTYPE PROJECT WITH SYSTECON/WPI.
Other Transaction IDV
Contractor
WPI SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2021
Obligated Amount
$2.8M
W15QKN2192000 - ARMY PROGNOSTICS & PREDICTIVE MAINTENANCE PROTOTYPE PROJECT GUIDEHOUSE
Other Transaction IDV
Contractor
Guidehouse (GUIDEHOUSE LLP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2021
Obligated Amount
$2.8M
W9124P21P0087 - BASE YR. - HF RADIO MAINTENANCE RENEWAL
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
NORTH STAR COMMUNICATIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/26/2021
Obligated Amount
$26.9k
HC102821P0097 - CYBERFEDS SOFTWARE SUBSCRIPTION RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/21/2021
Obligated Amount
$152.3k

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