Army Pacific Command Awarded Contracts - Systems Engineering

Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing

Contractor: CYCLES PLUS LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 06/24/2020
Obligated Amount: $37.9k

Purchase Order - 511210 Software Publishers

Contractor: MADJACK ENTERPRISES INC (MADJACK ENTERPRISES INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/24/2019
Obligated Amount: $30.1k

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

Contractor: MODTECH SOLUTIONS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 08/07/2018
Obligated Amount: $159.1k

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: XCORP
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/21/2017
Obligated Amount: $89.4k

Purchase Order - 541512 Computer Systems Design Services

Contractor: L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 07/06/2017
Obligated Amount: $18.2k

Purchase Order - 333131 Mining Machinery and Equipment Manufacturing

Contractor: FINE AUTO SYSTEM CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 08/19/2016
Obligated Amount: $1.3M

Definitive Contract - 811213 Communication Equipment Repair and Maintenance

Contractor: DASNET CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 05/29/2012
Obligated Amount: $12M

Purchase Order - 611420 Computer Training

Contractor: COMPUTER LEARNING CENTERS OF UTAH, L.L.C.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/24/2011
Obligated Amount: $34.6k

Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: Cummins, Inc (CUMMINS CENTRAL POWER, LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 02/12/2010
Obligated Amount: $137.68

Let's get started today