Maneuver Support Center of Excellence Awarded Contracts - program management | Federal Compass

Maneuver Support Center of Excellence Awarded Contracts - program management

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W911S723P0003 - HOLIDAY CONCERT AMO CONTRACT
Purchase Order - 512110 Motion Picture and Video Production
Contractor
TICO PRODUCTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2022
Obligated Amount
$36.5k
W911S721C0002 - SIMULATIONS/SERVER SUPPORT
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Creative Enterprise Solutions, L.L.C. (CREATIVE ENTERPRISE SOLUTIONS, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/31/2020
Obligated Amount
$5.9M
W911S720D0012 - REPAIR PARTS
IDC - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
J.G.W. (INTERNATIONAL) LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/15/2020
Obligated Amount
$38.8k
W911S720C0008 - STUDENT COMPUTERS AND DEVICES IMAGING
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
AGIL3 TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/27/2020
Obligated Amount
$66k
W911S719D0011 - PMI EXAM FEE / REGISTRATION OPTION 4
IDC - 611710 Educational Support Services
Contractor
Arctic Slope Regional Corporation (BROADLEAF, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/27/2019
Obligated Amount
$10.3k
W911S717D0008 - AUTOMATIC CONTACT CARS
IDC - 336111 Automobile Manufacturing
Contractor
AMERICAN HOME BUILDERS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
04/21/2017
Obligated Amount
$0.00
W911S716C0018 - BASE YEAR PEDD-E TRAINING
Definitive Contract - 812910 Pet Care (except Veterinary) Services
Contractor
1PROSPECT TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/20/2016
Obligated Amount
$748k
W911S715C0039 - REMOVE/REPLACE EXISTING SIPR
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PARAGON BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/16/2015
Obligated Amount
$42.6k
W911S712P0223 - LAN/PHONE INSTALL TO 600 AREA BARRACKS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DEREEF, JOSEPH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/27/2012
Obligated Amount
$36.5k
W911S712P0208 - SOLDIER ACCOUTERMENTS
Purchase Order - 332116 Metal Stamping
Contractor
THE SUPPLY ROOM INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/25/2012
Obligated Amount
$49.8k
W911S711P0237 - LAWN MAINTENANCE EQUIPMENT
Purchase Order - 423820 Farm and Garden Machinery and Equipment Merchant Wholesalers
Contractor
DONALD FARM AND LAWN (DONALD FARM AND LAWN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/18/2011
Obligated Amount
$200.2k
W911S710P0312 - MODIFICATION OF DISPLAY CASES
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
ST ROBERT'S GLASS CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/28/2010
Obligated Amount
$36k

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