Army Installation Management Command (IMCOM) Awarded Contracts - Cloud | Federal Compass

Army Installation Management Command (IMCOM) Awarded Contracts - Cloud

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W911S225PA060 - S2P2: W911S225U0136: DREAM CLOUD HYBRID MATTRESS TWIN XL
Purchase Order - 337910 Mattress Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/06/2025
Obligated Amount
$15.5k
W911S224P1374 - DREAM CLOUD HYBRID MATTRESS TWIN XL UNISON BUY #1184277
Purchase Order - 337910 Mattress Manufacturing
Contractor
STRATEGIC METALS GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/10/2024
Obligated Amount
$0.00
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
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
W911SA20C2003 - REPAIR BRIDGES
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
MDM CONSTRUCTION SUPPLY, LLC
Contracting Agency/Office
Army
Effective date
03/31/2020
Obligated Amount
$659.6k
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
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
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
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
W911S815P0187 - 30 COPTRAX IN-CAR VIDEO SYSTEMS AND 40 SUBSCRIPTIONS TO THE CLOUD STORAGE SOLUTION (30 FOR THE ITEMS PURCHASED AND 10 MORE AS A FOLLOW-ON SUBSCRIPTION TO LAST YEAR'S CONTRACTED ACTION).
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
APPLIED CONCEPTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/02/2015
Obligated Amount
$148.4k
W91QVN15P0057 - EDUCATIONAL ITEMS FOR AREA I, USA GARRISON RED CLOUD
Purchase Order - 923120 Administration of Public Health Programs
Contractor
PSA Worldwide (DADDYBEAR SALES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/13/2015
Obligated Amount
$9.7k
W9098S15P0109 - FREEZE, CLOUD,&POUR POINT TESTER, PQAS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PHASE TECHNOLOGY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/29/2015
Obligated Amount
$147.5k
W91QVN14D0055 - REMOVAL/DISPOSAL OF CONSTRUCTION DEBRIS
IDC - 562111 Solid Waste Collection
Contractor
KUNYONG ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2014
Obligated Amount
$73.4k
W91QVN14P0539 - EDUCATIONAL ITEMS FOR AREA I, USA GARRISON RED CLOUD
Purchase Order - 923120 Administration of Public Health Programs
Contractor
WS GLOBAL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2014
Obligated Amount
$0.00
W91QVN14D0015 - TRASH AND GARBAGE REMOVAL/DISPOSAL AT CAMP RED CLOUD ENCLAVE
IDC - 562111 Solid Waste Collection
Contractor
HUNG JIN ENTERPRISE CO. (HUNGJIN ENTERPRISRE CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/30/2014
Obligated Amount
$2.8M

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Awarded Contracts within Army Installation Management Command (IMCOM)

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