Combined Arms Center for Training Awarded Contracts - Program Management | Federal Compass

Combined Arms Center for Training Awarded Contracts - Program Management

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W912JY18C0002 - DOCUMENTARY VIDEO FOR US COAST GUARD
Definitive Contract - 512110 Motion Picture and Video Production
Contractor
SILVER FIR MEDIA INC.
Contracting Agency/Office
Army»Army Training and Doctrine Command (TRADOC)»US Army Combined Arms Center»Combined Arms Center for Training»Army Training Support Center»Visual Information Office
Effective date
09/27/2018
Obligated Amount
$136.9k
W911S017C0015 - CT ATIA SUSTAINMENT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
The Acquisition Logistics Company (ACQUISITION LOGISTICS SUPPORT GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/22/2017
Obligated Amount
$23.7M
W911S017C0013 - OTHER DIRECT COSTS NTE
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Lintech Global, Inc. (LINTECH GLOBAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
08/30/2017
Obligated Amount
$14.3M
W911S016P0033 - CL IMILES PROGRAM ANALYST
Purchase Order - 541330 Engineering Services
Contractor
Yorktown Systems Group (YORKTOWN SYSTEMS GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
07/21/2016
Obligated Amount
$340.3k
W91QF416C0005 - CATS DEVELOPMENT TOOL SUPPORT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
SWMG PRODUCTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
06/30/2016
Obligated Amount
$3.2M
W911S014P0080 - CLASSROOM REHABILITATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ADVANCED S W TECHNOLOGIES, L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
08/18/2014
Obligated Amount
$5.2M
W911S013P0073 - NONPERSONAL SERVICES
Purchase Order - 541330 Engineering Services
Contractor
Yorktown Systems Group (YORKTOWN SYSTEMS GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/24/2013
Obligated Amount
$420.5k
W911S012P0085 - JNTC ANALYST SUPPORT SERVICES
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
PHOENIX GROUP OF VIRGINIA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
08/01/2012
Obligated Amount
$414.3k
W911S011C0010 - USER&SERVER LICENSES FOR LCMS
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
BLACKBOARD INC (BLACKBOARD INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
06/30/2011
Obligated Amount
$8.7M
W911S011P0050 - MEETING ROOMS AND FACILITIES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COLUMBIA PROPERTIES WILLIAMSBURG, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
02/22/2011
Obligated Amount
$84.2k
W91QF109P0012 - RENTING OF FACILITIES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JOHN Q HAMMONS HOTELS
Contracting Agency/Office
Army
Effective date
10/16/2008
Obligated Amount
$29.7k
W912SU07P0011 - PROGRAM MANAGER II
Purchase Order - 517110 Wired Telecommunications Carriers, 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DESE RESEARCH, INC (DESE RESEARCH INCORPORATED)
Contracting Agency/Office
Army
Effective date
03/22/2007
Obligated Amount
$49.8k
W91QF107P0032 - PROGRAM MANAGEMENT REVIEWS
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
HOLIDAY INN HAMPTON HOTEL AND (MARDECK LIMITED INCORPORATED (8021))
Contracting Agency/Office
Army
Effective date
10/26/2006
Obligated Amount
$29.8k

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Awarded Contracts within Combined Arms Center for Training

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