Army Materiel Command Awarded Contracts - Cloud | Federal Compass

Army Materiel Command Awarded Contracts - Cloud

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W912CH24PL002 - AWS CLOUD COMPUTING SERVICES - BASE YEAR
Purchase Order - 712110 Museums
Contractor
CRAFTER SOFTWARE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/30/2024
Obligated Amount
$40k
W519TC23P2539 - CLOUD/POUR POINT TESTER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PETROLEUM ANALYZER COMPANY L.P.
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$231.1k
W9124J23C0004 - MFLEETS SERVICES
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
03/14/2023
Obligated Amount
$0.00
W911RX22P0066 - LED SIGN DISPLAY
Purchase Order - 339950 Sign Manufacturing
Contractor
MEGA SIGN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/27/2022
Obligated Amount
$163.7k
W56ZTN22C0003 - E911 SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
LBO TECHNOLOGY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2022
Obligated Amount
$1.4M
W91QV120P0132 - CLOUD HOSTING
Purchase Order - 511210 Software Publishers
Contractor
ROUTEWARE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/21/2020
Obligated Amount
$29.2k
W91QF520P0021 - MS EFLIPL CLOUD
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/02/2020
Obligated Amount
$258.2k
W91QF519P0035 - MS AZURE CLOUD SERVERS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/19/2019
Obligated Amount
$1M
W52P1J19P0016 - PURCHASE ORDER FOR NEW SMARTSHIFT SMARTTOOL LICENSE AND SUPPORT. MAINTENANCE REQUIRED THROUGH JULY 31, 2021.
Purchase Order - 541519 Other Computer Related Services
Contractor
SMARTSHIFT TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/08/2019
Obligated Amount
$850k
W9132T18C0012 - BAA IMPROVED ECOSYSTEM MONITORING U435CNN
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MARK G. MILLER, INC. (MARK G. MILLER INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Construction Engineering Research Laboratory
Effective date
09/26/2018
Obligated Amount
$189.7k
W9098S18P0223 - FSC: 6630 NAME: CLOUD/POUR POI PART NUMBER: RIA152928
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PETROLEUM ANALYZER COMPANY L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
08/08/2018
Obligated Amount
$862.2k
W912NW18P0084 - CONFIGOS FOR WINDOWS WORKSTATION ANNUAL
Purchase Order - 511210 Software Publishers
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/26/2018
Obligated Amount
$141k
W91QVN18P0030 - TREES TRANSPLANTING FROM CRC, STANLY, HOVEY TO CAMP CASEY.
Purchase Order - 561730 Landscaping Services
Contractor
CREATE A BEAUTIFUL WORLD CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/18/2018
Obligated Amount
$51.9k
W91QVN17P0119 - SALT CRUSHER
Purchase Order - 212393 Other Chemical and Fertilizer Mineral Mining
Contractor
JAY JOH ENGINEERING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2017
Obligated Amount
$94.6k
W9124G17P0026 - RENEW SIRSI SYMPHONY CLOUD SUBSCRIPTION
Purchase Order - 512110 Motion Picture and Video Production
Contractor
SIRSI CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
03/16/2017
Obligated Amount
$29.4k
W91QVN16C0019 - MILITARY PERSONNEL DIVISION&TRANSITION CENTER SUPPORT FOR IMCOM-P, KOREA
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
SERCO INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2016
Obligated Amount
$6.6M
W91QVN16P0222 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE KITCHEN EQUIPMENT FOR USE AT CAMP RED CLOUD.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
The Aerospace Corporation (AEROSPACE CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2016
Obligated Amount
$24.8k
W91CRB16P5043 - FIRM FIXED PRICE CONTRACT FOR A CLOUD OPERATING SYSTEM FOR FMS CASE V4-B-UAF.
Purchase Order - 511210 Software Publishers
Contractor
SBC TECHNOLOGY PARTNERS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2016
Obligated Amount
$27.9k
W56HZV16PL638 - AUTOMATIC POUR AND CLOUD POINT ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PHASE TECHNOLOGY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/02/2016
Obligated Amount
$53k
W91QVN16D0028 - MATTRESS&BOX SPRING REMOVAL AND DISPOSAL
IDC - 562998 All Other Miscellaneous Waste Management Services
Contractor
KUM KANG RECYCLING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/24/2016
Obligated Amount
$64.9k

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Awarded Contracts within Army Materiel Command

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Awarded Contracts by Industry

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