Aviation School (1st Aviation BDE) Awarded Contracts

Purchase Order - 812332 Industrial Launderers

Contractor: PRUDENTIAL OVERALL SUPPLY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date: 07/02/2013
Obligated Amount: $13.9k

Purchase Order - 561621 Security Systems Services

Contractor: SIERRA VISTA SPECIAL SYSTEMS, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date: 04/11/2013
Obligated Amount: $5.5k

Purchase Order - 812332 Industrial Launderers

Contractor: PRUDENTIAL OVERALL SUPPLY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date: 09/23/2010
Obligated Amount: $16.8k

Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers

Contractor: ALERT FIRST FIRE EQUIPMENT INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date: 09/21/2010
Obligated Amount: $4.5k

Purchase Order - 611710 Educational Support Services

Contractor: PSI
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date: 09/15/2010
Obligated Amount: $43.9k

Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers

Contractor: ALERT FIRST FIRE EQUIPMENT INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date: 09/05/2009
Obligated Amount: $3.9k