Directorate of Plans, Training, Mobilization and Security Awarded Contracts | Federal Compass

Directorate of Plans, Training, Mobilization and Security Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S218P1752 - ZERO TURN LAWN MOWER
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
TONER CONNECT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/10/2018
Obligated Amount
$15.1k
W911S218P1544 - DRAGON BOXES
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
MASON FOREST PRODUCTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/24/2018
Obligated Amount
$7.3k
W911S218P1297 - MANNEQUIN 165LBS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SHABACH SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/02/2018
Obligated Amount
$14.5k
W911S218P1254 - 105 PALLET BOTTOMS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DOC DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/31/2018
Obligated Amount
$4.9k
W911S218P1248 - PA SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
D&S CROWN IMPORTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/31/2018
Obligated Amount
$4k
W911S218P1252 - 105MM BOXES
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
PODREZ ENTERPRISE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/31/2018
Obligated Amount
$0.00
W911S218P1256 - PROJECTOR
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/31/2018
Obligated Amount
$5.5k
W911S218P1257 - STINGER BOX
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
SASS INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/31/2018
Obligated Amount
$10.9k
W911S218P1258 - TOW ROCKET BOX
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
SASS INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/31/2018
Obligated Amount
$6.2k
W911S218P0801 - CORDLESS COMBINATION TOOL KIT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/07/2018
Obligated Amount
$5.3k
W911S218P0230 - HOLE SAW 6 1/2" CUTTING DEVICE
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
BOYER, LAWRENCE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/15/2018
Obligated Amount
$4.4k
W911S218P0487 - PN# BARREL ASSY1A/2A
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
INT'L REPO-DEPO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/12/2018
Obligated Amount
$20.4k
W911S218P0404 - BATTERY LS14250
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GLOBAL COMPUTERS AND NETWORKS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/09/2018
Obligated Amount
$0.00
W911S218P0413 - STAPLE 16S4 1/2" CROWN 1-3/4" LEG GALVAN
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
JBMK MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/28/2018
Obligated Amount
$5k
W911S218P0192 - PALLET BOTTOM TOPS
Purchase Order - 321918 Other Millwork
Contractor
M. C. GUTHERIE LUMBER CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/20/2018
Obligated Amount
$6.2k
W9124E17P0108 - ENGINEERING SERVICES-TRENCH PROJECT
Purchase Order - 541330 Engineering Services
Contractor
BALLARD & ASSOCIATES INC (BALLARD CLC, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/15/2017
Obligated Amount
$14.8k
W9124E15P0024 - GSA APPROVED INFORMATION PROCESSING SYSTEM (IPS) CLASS V CONTAINERS/SAFES 54-45-24 (HXDXW) WITH X-10 LOCK (S) ON SAFE/CONTAINER DOORS FRONT AND BACK SHALL BE SUPPLIED WITH TWO DOORS FOR ACCESS. A 19 IN VERTICAL RACK MOUNT IS REQUIRED. SAFE/CONTAINER SHALL HAVE 110V POWER AVAILABLE. SAFE/CONTAINER SHALL HAVE A FORCED AIR COOLING SYSTEM TO CIRCULATE AIR THROUGHOUT THE SAFE/CONTAINER TO PREVENT OVERHEATING OF EQUIPMENT. IPS CONTAINER/SAFE SHALL INCLUDE A MOUNTED PROTECTIVE DISTRIBUTION SYSTEM (HOFFMAN/JUNCTION/CONDUIT) BOX THAT INCLUDES ACCESS DOOR THAT INCLUDES THE REQUIRED LOCKABLE HASP TO ENABLE FURTHER CONNECTION TO AN EXISTING PROTECTIVE DISTRIBUTION SYSTEM. ITEMS SHALL BE DELIVERED TO FORT POLK, LA 71459 AND POSITIONED TO WHERE IT CAN BE REMOVED BY A FORKLIFT UTILIZED BY THE END USER. ITEMS SHALL BE PLACED ON THEIR OWN INDIVIDUAL PALLETS.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
K.L. SECURITY ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/10/2015
Obligated Amount
$27.5k
W9124E14P0029 - ADVANCED MILITARY CASUALTY KIT
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
DAPPER CADAVER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/01/2014
Obligated Amount
$12.5k
W9124E14P0010 - ARMY SCHOOL SERVICES SUPPORT FOR THE DIRECTORATE OF PLANS, TRAINING, MOBILIZATION, AND SECURITY AT FORT POLK, LA
Purchase Order - 611710 Educational Support Services
Contractor
METRO COMMUNICATIONS INC (METRO COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
01/08/2014
Obligated Amount
$163k
W9124E11P0130 - SIMULATOR
Purchase Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
EXPLOTRAIN, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/27/2011
Obligated Amount
$108.5k

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