Advisory Commission on Intergovernmental Relations Awarded Contracts | Federal Compass

Advisory Commission on Intergovernmental Relations Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912L207P0003 - PRO SAMSUNG 50" VIDEO WALL
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SOUTHWEST SATELLITE & ENTERTAINMENT, LLC (SOUTHWEST SATELLITE AND ENTERTAINMENT LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
10/22/2006
Obligated Amount
$26.8k
W912K307P0001 - CATERED MEAL
Purchase Order - 722320 Caterers
Contractor
LONGHORN BARBECUE INC (LONGHORN BARBECUE INCORPORATED)
Contracting Agency/Office
Army»National Guard»WA National Guard
Effective date
10/06/2006
Obligated Amount
$2.9k
W912L206P0179 - FUJITSU SCAN PARTNER SCANNER
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INSIGHT PUBLIC SECTOR, INC. (INSIGHT PUBLIC SECTOR INCORPORATED)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
09/30/2006
Obligated Amount
$3.4k
W91QVN06C6045 - MAINTENANCE SERVICE OF FUJI FCR READERS.
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SHIN KI COMMERCIAL COMPANY LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2006
Obligated Amount
$48.3k
W912K306P0123 - COMPUTER SOFTWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PREMIER TECHNICAL SERVICES CORPORATION
Contracting Agency/Office
Army»National Guard»WA National Guard
Effective date
09/12/2006
Obligated Amount
$12.1k
W912K306P0119 - VIDEO TELECONFERENCING UNIT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FGS, LLC (FACCHINA GLOBAL SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»National Guard»WA National Guard
Effective date
09/09/2006
Obligated Amount
$34.6k
W912K306P0113 - MONITOR LCD 17" COLOR
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS)
Contracting Agency/Office
Army»National Guard»WA National Guard
Effective date
09/01/2006
Obligated Amount
$42.8k
W912K306P0110 - ADVANCED AIRWAY MANAGEMENT TRAINER
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DEMARIUS CORPORATION
Contracting Agency/Office
Army»National Guard»WA National Guard
Effective date
08/28/2006
Obligated Amount
$6k
W912K306P0107 - CATERED MEAL
Purchase Order - 722320 Caterers
Contractor
EVIES CATERING
Contracting Agency/Office
Army»National Guard»WA National Guard
Effective date
08/25/2006
Obligated Amount
$21.4k
W912L206P0129 - 18'X25' SAIL SHADE SYSTEM
Purchase Order - 314912 Canvas and Related Product Mills
Contractor
DESERT SAILS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
08/24/2006
Obligated Amount
$5.4k
W912L206P0127 - 6' X 12' ENCLOSED UTILITY TRALIER
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
ARIZONA STATE TRAILER SALES INCORPORATED
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
08/23/2006
Obligated Amount
$2.9k
W9115106M0322 - TOBIAS SIGNATURE SERIES 6 STRING BASS GUITAR
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
WASHINGTON MUSIC SALES CENTER INC (WASHINGTON MUSIC SALES CENTER INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/22/2006
Obligated Amount
$6.3k
W74V8H06P0406 - LPI/LPD DIGITAL AUDIO TRANSMITTER SYSTEM
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GANS & PUGH ASSOCIATES, INC. (GANS AND PUGH ASSOC INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
08/16/2006
Obligated Amount
$34.7k
W912L206P0114 - REPAIR NIGHT SCOUT S/N 4002
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Boeing (IMAGING SENSORS AND SYSTEMS INCORPORATED)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
07/27/2006
Obligated Amount
$11.4k
W912K306P0089 - NETWORK SECURITY SERVER
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DIVERSIFIED DISTRIBUTORS INTERNATIONAL, INC. (DIVERSIFIED DISTIBUTORS INTERNATIONAL INCORPORATED)
Contracting Agency/Office
Army»National Guard»WA National Guard
Effective date
07/26/2006
Obligated Amount
$30.9k
N4008406C8302 - REPAIR AIR HANDLING UNIT BLDG.# 1502
Definitive Contract - 238390 Other Building Finishing Contractors
Contractor
MITSUBISH ELECTRIC BUILDING TECHNO-SERVICE CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/18/2006
Obligated Amount
$354.8k
W91QVN06C6019 - LAUNDRY FOR KUNSAN AIR BASE.
Definitive Contract - 812320 Drycleaning and Laundry Services
Contractor
SAE YANG INDUSTRIAL CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/10/2006
Obligated Amount
$276.8k
W911SD06P0321 - PERMETHRIN TREATMENT OF ACU UNIFORMS
Purchase Order - 812332 Industrial Launderers
Contractor
INSECT SHIELD, LLC (BUZZ OFF MANFACTURING LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
06/20/2006
Obligated Amount
$75.9k
W912GY06P0102 - PART NUMBER 14800-WP SOLENOID VALVE KIT
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
WATEC LOGISTICS SUPPORT SYSTEM (WATEC LOGISTICS SUPPORT SYSTEM INCORPORATED)
Contracting Agency/Office
Army
Effective date
06/07/2006
Obligated Amount
$2.7k
W81XWH06P0443 - LAB SUPPLIES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
METTLER-TOLEDO RAININ, LLC (RAININ INSTRUMENT LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
05/09/2006
Obligated Amount
$21.1k

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