NCO Leadership Center Of Excellence Awarded Contracts | Federal Compass

NCO Leadership Center Of Excellence Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 87
W911SG23P0091 - GPS TRACKERS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
STROHMAN, JOE (STROHMAN ENTERPRISE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/23/2023
Obligated Amount
$811.2k
W911SG23P0073 - MLC INSTRUCTORS BASE YEAR FY23
Purchase Order - 611430 Professional and Management Development Training
Contractor
TIGUA FACILITY SERVICES, INC (TIGUA FACILITY SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/15/2023
Obligated Amount
$558.6k
W911SG23P0055 - FSDO INSTRUCTOR BASE FY23
Purchase Order - 611430 Professional and Management Development Training
Contractor
TIGUA FACILITY SERVICES, INC (TIGUA FACILITY SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/07/2023
Obligated Amount
$369.5k
W911SG23P0046 - SMC GRADUATION
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
INSTALLATION MORALE WELFARE RECREATION FUND
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/28/2023
Obligated Amount
$17.5k
W911SG23P0038 - HELP DESK OPT 2 FY25
Purchase Order - 541519 Other Computer Related Services
Contractor
MASSER GROUP INC., THE (THE MASSER GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/06/2023
Obligated Amount
$480.7k
W911SG22P0055 - TRAINING DEVELOPERS
Purchase Order - 611430 Professional and Management Development Training
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/10/2022
Obligated Amount
$574.3k
W911SG22P0036 - SMC GRADUATION
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
INSTALLATION MORALE WELFARE RECREATION FUND
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/23/2022
Obligated Amount
$17.5k
W911S221P1664 - UNISON 1081018-----MAYA 2022 GOV NEW MULTI-USER ELD 3 YR SU
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
VETSERVE SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2021
Obligated Amount
$55.9k
W911S221P1633 - UNISON BUY PACKAGE 1079961 - FOYER: 7300/7400 SERIES, 73.75X28.5X30 M
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
SPECTRUM PAPER COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2021
Obligated Amount
$65.1k
W911SG21C0031 - ALMS HELP DESK SUPPORT SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
MASSER GROUP INC., THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/18/2021
Obligated Amount
$818.7k
W911SG21P0061 - NETWORK ADMINISTRATOR SERVICES
Purchase Order - 541513 Computer Facilities Management Services
Contractor
Potawatomi Federal Solutions (POTAWATOMI TRAINING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
07/01/2021
Obligated Amount
$346.5k
W911SG21P0054 - USASMA GRADUATION
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
INSTALLATION MORALE WELFARE RECREATION FUND
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/24/2021
Obligated Amount
$16k
W911SG20P0056 - LEARNING RESOURCE CENTER SECURITY GATES
Purchase Order - 561621 Security Systems Services
Contractor
Access Communications Group, LLC (ACCESS COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/25/2020
Obligated Amount
$80.8k
W911SG20P0046 - ENGLISH WRITING INSTRUCTORS
Purchase Order - 611710 Educational Support Services
Contractor
TIGUA FACILITY SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/14/2020
Obligated Amount
$52.6k
W911SG20C0006 - MASTER LEADERSHIP COURSE.
Definitive Contract - 611430 Professional and Management Development Training
Contractor
TIGUA FACILITY SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/18/2020
Obligated Amount
$1.4M
W911SG20C0010 - SFDD COURSE INSTRUCTORS
Definitive Contract - 611430 Professional and Management Development Training
Contractor
TIGUA FACILITY SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/12/2020
Obligated Amount
$967.9k
W911SG20P0013 - HELP DESK TECH
Purchase Order - 541519 Other Computer Related Services
Contractor
MASSER GROUP INC., THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/06/2020
Obligated Amount
$1.3M
W911SG20P0008 - PROQUEST RESEARCH LIBRARY
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ProQuest (PROQUEST LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/26/2019
Obligated Amount
$18.4k
W911SG19P0102 - HOSTED SYSTEM
Purchase Order - 519120 Libraries and Archives
Contractor
THE LIBRARY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/25/2019
Obligated Amount
$8.3k
W911SG19P0093 - CABLE TELEVISION INSTALLATION AND SET UP
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/23/2019
Obligated Amount
$30.9k

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