PD Acquisition, Logistics and Technology Enterprise Systems and Services Awarded Contracts

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: DATA SECURITY, INC. (DATA SECURITY, 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: $13.9k

Purchase Order - 561210 Facilities Support Services

Contractor: PATRIOT CLEAN FUEL, LLC (PATRIOT CLEAN FUEL LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 01/22/2024
Obligated Amount: $47.3k

Purchase Order - 541519 Other Computer Related Services

IDC - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: COMPU DYNAMICS, LLC (COMPU DYNAMICS LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 09/29/2023
Obligated Amount: $545k

Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing

Contractor: VIRGINIA ENERGY & LIGHTING, LLC (VIRGINIA ENERGY AND LIGHTING, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 08/23/2023
Obligated Amount: $498.9k

Definitive Contract - 561621 Security Systems Services

Contractor: INTEGRATED SECURITY TECHNOLOGIES, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 09/21/2022
Obligated Amount: $57.1k

Purchase Order - 332420 Metal Tank

Contractor: PATRIOT CLEAN FUEL, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 09/21/2022
Obligated Amount: $63.7k

Purchase Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing

Contractor: PARS CONSULTING ENGINEERS, INC. (PARS CONSULTING ENGINEERS INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 07/30/2022
Obligated Amount: $27.8k

IDC - 541513 Computer Facilities Management Services

Contractor: GOLDEN TECH SYSTEMS INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 07/21/2022
Obligated Amount: $2.2M

Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing

Contractor: VIRGINIA ENERGY & LIGHTING, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 03/28/2022
Obligated Amount: $104.9k

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