Soldier Support Institute Awarded Contracts | Federal Compass

Soldier Support Institute Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124C24P0013 - REMOVE/REPLACE ACCESS CONTROL SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
CORG MANAGEMENT GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/16/2024
Obligated Amount
$73.1k
W911S224P0645 - UNISON BUY# 1173119 6 MAN RANGER CREW XP
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/03/2024
Obligated Amount
$22.8k
W911S224P0642 - GRAVEL UNISON BUY PACKAGE: 1173160
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
EPKO SUPPLY, INC. (EPKO SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/31/2024
Obligated Amount
$38.1k
W911S223P1804 - BOTTLE FILLING STATION UNISON BUY # 1156497_02
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PACH2 GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/28/2023
Obligated Amount
$13.7k
W911S223P1770 - HESCO BARRIER UNISON BUY #1150881_03
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ORM SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/28/2023
Obligated Amount
$37.8k
W9124C23C0007 - LEARNING ARCHITECT - MASTER FITNESS IMI
Definitive Contract - 611710 Educational Support Services
Contractor
GLOBAL CORE STRATEGIES & CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/28/2023
Obligated Amount
$345.9k
W911S223P1378 - UNISON BUY 1151754_01 - 6 MAN RANGER CREW XP
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/31/2023
Obligated Amount
$21.1k
W9124C22C0017 - CARPET REPLACEMENT FOR THE 369TH AG BATTALION'S AUDITORIUM ON FORT JACKSON.
Definitive Contract - 238330 Flooring Contractors
Contractor
ML BUILDERS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/28/2022
Obligated Amount
$107.2k
W9124C22P0010 - PURCHASE AND INSTALL OFFICE CUBICLES FOR THE SOLDIER SUPPORT INSTITUTE G3 ON FORT JACKSON.
Purchase Order - 337214 Office Furniture
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/22/2022
Obligated Amount
$94.3k
W911S222P1160 - UNISON BUY#1111733_01 STRENGTH TRAINING EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
US 21, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/30/2022
Obligated Amount
$18.1k
W911S222P0965 - UNISON BUY#1107614 GRAVEL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
E.M. OIL TRANSPORT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/09/2022
Obligated Amount
$41k
W911S222P0959 - UNISON BUY#1108864_01 SPORTS FITNESS TRAINING AIDS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GOVAGE, INC. (GOVAGE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/08/2022
Obligated Amount
$23.1k
W9124C22A0002 - BLANKET PURCHASE AGREEMENT FOR THE SOLDIER SUPPORT INSTITUTE TO SUPPORT HUMAN RESOURCE AND US ARMY CAREER BAND CREDENTIALING PROGRAM, SPRING SESSION.
BPA - 611710 Educational Support Services
Contractor
HUMAN RESOURCE CERTIFICATION INSTITUTE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
05/12/2022
Obligated Amount
$0.00
W9124C22A0001 - PROVIDE FINANCE & COMPTROLLER SERVICE MEMBERS WITH MISSION ESSENTIAL STUDY MATERIALS & EXAM VOUCHERS TO PURSUE & SECURE A CAREER BROADENING CREDENTIAL FROM A MENU OF OPTIONS FROM THE BPA.
BPA - 511130 Book Publishers
Contractor
ENRICHMENT BOOKSTORE & ART CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
01/10/2022
Obligated Amount
$16.3k
W9124C21C0030 - SSI AV&IT SUPPORT
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
KRJ CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/22/2021
Obligated Amount
$621.3k
W9124C21C0016 - CA PO ROLE PLAY
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
LEXICON CONSULTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
05/28/2021
Obligated Amount
$655k
W911S221P0668 - UNISON 1056167-------SANDBAG, MED
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SHAH, RUPAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/28/2021
Obligated Amount
$19.4k
W9124C21P0010 - ROLE PLAYER
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
WEATHERED OAK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
03/05/2021
Obligated Amount
$29.7k
W9124C21P0006 - ROLE PLAYER
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
WEATHERED OAK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/22/2021
Obligated Amount
$22.9k
W9124C21C0007 - TO PROVIDE ROLE PLAYERS IN SUPPORT OF INSTITUTIONAL TRAINING WHICH INCLUDES PROVIDING ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS TO PERFORM ROLE PLAYER SERVICES TO SUPPORT TRAINING.
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
WEATHERED OAK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/11/2021
Obligated Amount
$0.00

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