Combined Arms Support Command (Sustainment Center of Excellence) Awarded Contracts - program management | Federal Compass

Combined Arms Support Command (Sustainment Center of Excellence) Awarded Contracts - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124C22P0010 - PURCHASE AND INSTALL OFFICE CUBICLES FOR THE SOLDIER SUPPORT INSTITUTE G3 ON FORT JACKSON.
Purchase Order - 337214 Office Furniture
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/22/2022
Obligated Amount
$94.3k
W9124C22A0001 - PROVIDE FINANCE & COMPTROLLER SERVICE MEMBERS WITH MISSION ESSENTIAL STUDY MATERIALS & EXAM VOUCHERS TO PURSUE & SECURE A CAREER BROADENING CREDENTIAL FROM A MENU OF OPTIONS FROM THE BPA.
BPA - 511130 Book Publishers
Contractor
ENRICHMENT BOOKSTORE & ART CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
01/10/2022
Obligated Amount
$16.3k
W91QF519A0001 - CATERPILLAR ENGINE TRAINING
BPA - 611430 Professional and Management Development Training
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
12/04/2018
Obligated Amount
$0.00
W9124C17P0082 - CDID ROOM SUPPLY
Purchase Order - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/28/2017
Obligated Amount
$43.7k
W9124C17C0014 - " "
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
KRJ CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/15/2017
Obligated Amount
$5.6M
W911S014P0112 - NCL AND CARNS UPGRADE - LABOR
Purchase Order - 541512 Computer Systems Design Services
Contractor
BUFFALO COMPUTER GRAPHICS INC (BUFFALO COMPUTER GRAPHICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/29/2014
Obligated Amount
$420.1k
W911S009P0160 - MONITOR
Purchase Order - 541519 Other Computer Related Services
Contractor
BUFFALO COMPUTER GRAPHICS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
04/03/2009
Obligated Amount
$406.3k

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Awarded Contracts within Combined Arms Support Command (Sustainment Center of Excellence)

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Awarded Contracts by Industry

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