Army Materiel Command Awarded Contracts - Cloud | Federal Compass

Army Materiel Command Awarded Contracts - Cloud

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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
W91ZLK23D0002 - ACQUISITION OF MANPOWER FOR IT SERVICES CECOM
IDC - 541519 Other Computer Related Services
Contractor
Arctic Slope Regional Corporation (AGILE DECISION SCIENCES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/02/2023
Obligated Amount
$5.6M
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
$883k
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
W25G1V20C0015 - BLDG UPGRADE/RENOVATIONS AT TOBYHANNA ARMY DEPOT.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SENATE BUILDERS AND CONSTRUCTION MANAGERS, INC. (SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/29/2020
Obligated Amount
$13M
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
$296.6k
W91QF519P0035 - MS AZURE CLOUD SERVERS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GOVCONNECTION INCORPORATED (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
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
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
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

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Awarded Contracts within Army Materiel Command

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