Army Logistics University Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W911S224P0491 - UNISON BUY# 1177873 001 KAWASAKI MULE PRO-FXT 1000 LE

Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing

Contractor: VILLAGE FEED (VILLAGE FEED HOME AND GARDEN, INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 07/26/2024
Obligated Amount: $33.7k

W911S224P0760 - ASU AUDITORIUM REFRESH UNISON BUY #: 1170139_02

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: COLLABORATIVE TECHNOLOGIES AND COMMUNICATIONS CORPORATION (COLLABORATIVE TECHNOLOGIES & COMMUNICATIONS CORP)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 07/11/2024
Obligated Amount: $136.2k

W91QF523A0003 - BPA CALL LIMIT: $12,969.38, ALU LIBRARY PERIODICALS

BPA - 513120 Periodical Publishers

Contractor: COX SUBSCRIPTIONS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 09/25/2023
Obligated Amount: $26.8k

W91QF523P0031 - LIBRARY AUTOMATION PKG (PROQUEST ABI)

Purchase Order - 519290 Web Search Portals and All Other Information Services

Contractor: ProQuest (PROQUEST LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 08/30/2023
Obligated Amount: $51.7k

W91QF523C0012 - ASU DATA EDUCATION INSTRUCTORS

Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services

Contractor: GEEK SOURCES INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 08/18/2023
Obligated Amount: $822.6k

W91QF522P0014 - EQUIPMENT INSTALLATION AND EQUIPMENT MAINTENANCE

Purchase Order - 334419 Other Electronic Component Manufacturing

Contractor: BIBLIOTHECA, LLC (BIBLIOTHECA LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 08/03/2022
Obligated Amount: $30k

W91QF521D0001 - WARRANT OFFICER BASIC COURSE

IDC - 611430 Professional and Management Development Training

Contractor: Cardinal Machinery Company (CARTER MACHINERY COMPANY, INCORPORATED)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 01/19/2021
Obligated Amount: $1.4M

W91QF521P0001 - CATERPILLAR ENGINE TRAINING COURSES

Purchase Order - 611430 Professional and Management Development Training

Contractor: Cardinal Machinery Company (CARTER MACHINERY COMPANY, INCORPORATED)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 11/02/2020
Obligated Amount: $57.1k

W91QF520P0018 - LIBRARY PROQUEST ABI SUBSCRIPTION

Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals

Contractor: ProQuest (PROQUEST LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 08/17/2020
Obligated Amount: $126.2k

W911S219P2168 - ATV

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: VILLAGE FEED
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/05/2019
Obligated Amount: $13.7k

W91QF519A0001 - CATERPILLAR ENGINE TRAINING

BPA - 611430 Professional and Management Development Training

Contractor: Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 12/04/2018
Obligated Amount: $0.00

W911S218P1834 - KNG2-P400T2 PORTABLE HANDHELD RADIO

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/13/2018
Obligated Amount: $73.5k

W91QF518A0001 - CATERPILLAR ENGINE TRAINING

BPA - 611430 Professional and Management Development Training

Contractor: Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 11/17/2017
Obligated Amount: $0.00

W911S217P1042 - OFFICE CHAIR / HIGH BACK MESH CHAIR

Purchase Order - 337214 Office Furniture

Contractor: Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/28/2017
Obligated Amount: $45k

W91QF517P0063 - LIBRARY PROQUEST ABI SUBSCRIPTION

Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals

Contractor: ProQuest (PROQUEST LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 09/27/2017
Obligated Amount: $146.4k

W911S217P0819 - SHOPSABRE CNC TORCH

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: SHOP SABRE
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/19/2017
Obligated Amount: $27.9k

W911S217P0777 - ALL TERRAIN VEHICLE