Command & General Staff College Awarded Contracts | Federal Compass

Command & General Staff College Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QF524P0015 - OSHA CAREERSAFE 10-HR GEN INDUSTRY CRED
Purchase Order - 611513 Apprenticeship Training
Contractor
CAREERSAFE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/19/2024
Obligated Amount
$25.6k
W91QF524P0012 - ETA, INTERNATIONAL CREDENTIALING
Purchase Order - 611513 Apprenticeship Training
Contractor
ELECTRONIC TECHNICIAN ASSOCIATION CORP (THE ELECTRONICS TECHNICIANS ASSOCIATION INTERNATIONAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/16/2024
Obligated Amount
$38.8k
W91QF524P0016 - OSHA ROUGH TERRAIN FORKLIFT CREDENTIAL
Purchase Order - 611513 Apprenticeship Training
Contractor
OSHA PRO'S USA, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/16/2024
Obligated Amount
$25k
W91QF524P0011 - 0005 COMPTIA A+ 220-1101 & 220-1102 CRED
Purchase Order - 611513 Apprenticeship Training
Contractor
COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION, INC., THE (THE COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/16/2024
Obligated Amount
$47.1k
W91QF524P0010 - NIMS CREDENTIALING
Purchase Order - 611513 Apprenticeship Training
Contractor
NATIONAL INSTITUTE FOR METALWORKING SKILLS, INC. (NATIONAL INSTITUTE FOR METALWORKING SKILLS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/08/2024
Obligated Amount
$20k
W91QF524P0014 - IPCJ-STD 001 SOLDERING CREDENTIAL
Purchase Order - 611513 Apprenticeship Training
Contractor
IPC INTERNATIONAL, INC. (IPC INTERNATIONAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/07/2024
Obligated Amount
$12k
W91QF424P0008 - TKI ONLINE TOKENS
Purchase Order - 513130 Book Publishers
Contractor
CPP, INC. (THE MYERS-BRIGGS COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
04/02/2024
Obligated Amount
$59.3k
W911S224P0221 - UNISON BUY# 1164477 ISBN-13 978-0201479485
Purchase Order - 323117 Books Printing
Contractor
ZERDIC COMMUNICATIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/15/2024
Obligated Amount
$25.1k
W91QF424C0001 - CARPET BLDG #1017
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CONTINENTAL FLOORING COMPANY (CONTINENTAL FLOORING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
11/01/2023
Obligated Amount
$87.4k
W91QF423P0054 - VPAA IN-HOUSE DL
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MTNT TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/28/2023
Obligated Amount
$142.1k
W91QF423P0056 - DCG SEATING AREA
Purchase Order - 561210 Facilities Support Services
Contractor
IDEAL CONSTRUCTION SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/25/2023
Obligated Amount
$48k
W911S223P1612 - UNISON BUY 1150372 - PLANES TABLE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2023
Obligated Amount
$95.2k
W91QF423D0014 - ORDERING PERIOD 5
IDC - 611430 Professional and Management Development Training
Contractor
LEADING EDGE SKILLS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/28/2023
Obligated Amount
$51.4k
W911S223P1243 - HAWORTH PLANE TABLES UNISON BUY# 1150372
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
ONE TECH SOL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/22/2023
Obligated Amount
$0.00
W91QF423A0007 - EVENT SPACE RENTAL AT THE FRONTIER CONFERENCE CENTER
BPA - 722320 Caterers
Contractor
Government of the United States (W6B7 USAG FT LEAVENWORTH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
06/29/2023
Obligated Amount
$139.5k
W91QF423P0022 - UPHOLSTERY CLEANING, OPTION YEAR 4
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
CONNEXION LINKS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
06/14/2023
Obligated Amount
$28.6k
W91QF423P0009 - UPHOLSTERY CLEANING, BASE YEAR
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
ROH SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
03/17/2023
Obligated Amount
$0.00
W91QF423C0003 - CTSDP-BDE SPOUSE PROGRAM
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
KANSAS STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
03/15/2023
Obligated Amount
$477.3k
W91QF423P0007 - MBTI ONLINE TOKENS
Purchase Order - 513130 Book Publishers
Contractor
CPP, INC. (THE MYERS-BRIGGS CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
03/13/2023
Obligated Amount
$136.9k
W91QF423P0008 - SDI ONLINE ASSESSMENT
Purchase Order - 513130 Book Publishers
Contractor
PERSONAL STRENGTHS PUBLISHING, INC. (PERSONAL STRENGTHS PUBLISHING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
03/02/2023
Obligated Amount
$235.2k

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