Deputy Assistant Secretary of the Army for Installations, Energy and Environment Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W9124J23D0016 - PRIMARY HOUSING INSPECTIONS (CONUS)

IDC - 541350 Building Inspection Services

Contractor: JLL-RER SOLUTIONS, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date: 09/25/2023
Obligated Amount: $28M

W9124J23C0003 - HOUSING CONSULTATION SPT. SVCS.

Definitive Contract - 541350 Building Inspection Services

Contractor: RER Solutions, Inc (RER SOLUTIONS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date: 02/15/2023
Obligated Amount: $951.2k

W9124J22D0011 - OFFICE OF THE ASSISTANT SECRETARY OF THE ARMY FOR INSTALLATION, ENERGY, AND ENVIRONMENT GENERATION 3 (AG3) SUPPORT SERVICES

IDC - 541618 Other Management Consulting Services

Contractor: ANGAYUT, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date: 01/28/2022
Obligated Amount: $19.2M

W9124J21P0014 - RMSO FULL LIBRARY COMPLETE #66150P

Purchase Order - 511210 Software Publishers

Contractor: R. S. MEANS COMPANY LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date: 07/26/2021
Obligated Amount: $7.3k

W9124J20C0039 - HOUSING CONSULTATION SUPPORT SERVICES

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: RER Solutions, Inc (RER SOLUTIONS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date: 09/30/2020
Obligated Amount: $4.3M

W9124J20C0023 - BAH RENT PAYMENT MANAGEMENT SERVICES

Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities

Contractor: FORT KNOX NATIONAL COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date: 09/15/2020
Obligated Amount: $0.00

W9124J20P0029 - UT AUSTIN BUILDING BRANDING

Purchase Order - 541430 Graphic Design Services

Contractor: GRAPHIC RESOURCE GROUP, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date: 08/14/2020
Obligated Amount: $15.5k

W9124J20C0009 - FURNITURE FOR GSA BUILDING

Definitive Contract - 337214 Office Furniture

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date: 07/06/2020
Obligated Amount: $453.2k

W9124J20P0026 - NETWORK EXPANSION

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: VTS GROUP
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date: 06/17/2020
Obligated Amount: $31.9k

W9132T20P0018 - KETOS SHIELD WATER METERING SYSTEM U435CFM

Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: KETOS INC WHICH WILL DO BUSINESS IN CALIFORNIA AS KETOS7 INC
Contracting Agency/Office: Army»Army Corps of Engineers»Engineering Research and Development Center»Construction Engineering Research Laboratory
Effective date: 03/31/2020
Obligated Amount: $40.2k

W9124J19P0055 - REMOVAL, REPLACEMENT, RECONFIGURE VTC

Purchase Order - 541512 Computer Systems Design Services

Contractor: OneVision Solutions (DIRECTPACKET, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date: 09/23/2019
Obligated Amount: $25.9k

W9124J19D0015 - IE&E DENIX PLATFORM SUPPORT SERVICES

IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: TekSynap Corporation (TEKSYNAP CORPORATION)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date: 08/09/2019
Obligated Amount: $17.2M

W9124J19P0035 - CLC GENOMICS WB, DESKTOP MAINT SUPP

Purchase Order - 541511 Custom Computer Programming Services

Contractor: Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date: 08/08/2019
Obligated Amount: $5.7k

W9124J19P0029 - CATERING VIP RECEPTION

Purchase Order - 722320 Caterers

Contractor: GREATER AUSTIN PERFORMING ARTS CENTER, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date: 07/19/2019
Obligated Amount: $9.9k

W9124J19P0030 - VENUE RENTAL