Center of Military History Awarded Contracts

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1 - 20 of 233

W56HZV20PL874 - REPORT OF RESEARCH PROGRESS

Purchase Order - 541720 Research and Development in the Social Sciences and Humanities

Contractor: MORTIMER, JOHN
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 09/03/2020
Obligated Amount: $111k

W56HZV20PL855 - REPORT OF RESEARCH PROGRESS

Purchase Order - 541720 Research and Development in the Social Sciences and Humanities

Contractor: KEVIN BOYLAN (BOYLAN, KEVIN)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 08/17/2020
Obligated Amount: $148.5k

W911RX19P0036 - MUSEUM VITRINES

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: PRECISION PLASTICS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date: 09/30/2019
Obligated Amount: $9k

W56HZV19CL706 - ONE YEAR OF FACILITY MAINTENANCE SERVICE

Definitive Contract - 561210 Facilities Support Services

Contractor: REON INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 09/29/2019
Obligated Amount: $5.1M

W56HZV19CL701 - FULL YEAR OF GROUNDS MAINTENANCE SERVICE

Definitive Contract - 561210 Facilities Support Services

Contractor: COPPER RIVER INFRASTRUCTURE SERVICES, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 09/29/2019
Obligated Amount: $3.2M

W56HZV19DL006 - ONE YEAR OF CUSTODIAL SUPPORT SERVICES

IDC - 561720 Janitorial Services

Contractor: EAGLE PRO CLEAN INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 09/27/2019
Obligated Amount: $3.7M

W56HZV19CL705 - DEVELOP ADDITIONAL FOREIGN LANGUAGE

Definitive Contract - 712110 Museums

Contractor: ORPHEO USA CORP.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 09/27/2019
Obligated Amount: $155.4k

W56HZV19PL308 - CORRECTION TO PRATT MUSEUM

Purchase Order - 712110 Museums

Contractor: BUILDING FOUR FABRICATION LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 09/27/2019
Obligated Amount: $95k

W56HZV19PL307 - REWIRING OF CMH SIPR ROOM

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: SDC CONTRACTING, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 09/27/2019
Obligated Amount: $197.9k

W56HZV19PL306 - CRANE RENTAL

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: TNT CRANE & RIGGING, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 09/27/2019
Obligated Amount: $5.9k

W56HZV19PL298 - RAPSICAN 920CX

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: U S TESTING EQUIPMENT LTD (U.S. TESTING EQUIPMENT, LTD.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 09/25/2019
Obligated Amount: $47.4k

W56HZV19CL287 - PUBLIC AFFAIRS SUPPORT

Definitive Contract - 541820 Public Relations Agencies

Contractor: Barbaricum LLC (BARBARICUM LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 09/13/2019
Obligated Amount: $1.1M

W56HZV19PL292 - SCANPRO 3000

Purchase Order - 561410 Document Preparation Services

Contractor: E IMAGE DATA CORPORATION (E-IMAGE DATA CORP)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 09/13/2019
Obligated Amount: $8.7k

W56HZV19PL259 - EPSON P20000 SURECOLOR PRINTER

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: AITA CONSULTING SERVICES INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 07/25/2019
Obligated Amount: $9.2k

W56HZV19CL319 - DATA LOGGER

Definitive Contract - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: FOTRONIC CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 07/24/2019
Obligated Amount: $7.6k

W91QF519P0020 - MCA FUNDING REQUEST FOR FT. LEE

Purchase Order - 561210 Facilities Support Services

Contractor: INTEGRATED SECURITY TECHNOLOGIES, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 07/16/2019
Obligated Amount: $265k

W56HZV18CL448 - FABRICATION AND ARTWORK INSTALLATION AT NATIONAL MUSEUM OF THE UNITED STATES ARMY