Special Operations Training Battalion Awarded Contracts | Federal Compass

Special Operations Training Battalion Awarded Contracts

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W9124820P0046 - SOATB CABLE AND INTERNET SUBSCRIPTION
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST OF NASHVILLE I, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/29/2020
Obligated Amount
$19.2k
W9124820P0035 - TACTICAL CASUALTY CARE SIMULATORS - QTY: 4
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
OPERATIVE EXPERIENCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/29/2020
Obligated Amount
$285.6k
W911S220P2076 - UNISON BUY PACKAGE 1043313_01 - TRULINK PORTABLE TRANSCEIVER(TPT) PART
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MATHIEU & ASSOCIATES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2020
Obligated Amount
$65k
W911S220P2082 - UNISON BUY PACKAGE 1042161_01POLARIS PRO XD 4000D AWD EPS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2020
Obligated Amount
$47.3k
W911S220P1336 - UTVS UNISON BUY PACKAGE: 1027719_05
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/23/2020
Obligated Amount
$46k
W911S220P1293 - COMPACT UTILITY TRACTOR UNISON BUY PACKAGE: 1029873
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
AKANA GROUP INC., THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/17/2020
Obligated Amount
$49.8k
W911S220P1180 - INDUSTRIAL FANS UNISON BUY PACKAGE: 1027511
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
COMSIS SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/30/2020
Obligated Amount
$28.8k
W9124819P0071 - AATF MAINTENANCE OPTION YEAR BASE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SURVIVAL SYSTEMS USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/20/2019
Obligated Amount
$492.5k
W9124819P0077 - SOATB 160TH SOA-OFC 162
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF NASHVILLE I, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/19/2019
Obligated Amount
$20.1k
W9124818P0082 - RESCUE HOIST AND REPLACEMENT PARTS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ZEPHYR INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/20/2018
Obligated Amount
$78.6k
W9124818P0068 - 47 ENGINE CUTAWAY
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
CUTAWAY CREATIONS, L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/18/2018
Obligated Amount
$97.5k
W9124818P0075 - INTERNET / CABLE # 126
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF NASHVILLE I, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/10/2018
Obligated Amount
$13.3k
W9124817P0208 - INTERNET / CABLE # 126
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF NASHVILLE I, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/21/2017
Obligated Amount
$13.3k
W9124817P0100 - IOT GE 700 ENGINE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
CUTAWAY CREATIONS, L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/16/2017
Obligated Amount
$72.5k
W9124816P0068 - 160TH SOAR SOATB CABLE/INTERNET SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF NASHVILLE I, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/18/2016
Obligated Amount
$7.2k
W9124815P0097 - CT RELOCATION OF VLM STORAGE SYSTEM
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
VIDMAR DISTRIBUTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/20/2015
Obligated Amount
$16.6k
W9124815P0052 - FEISTNER HALL ROOM #126
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF NASHVILLE I, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/26/2015
Obligated Amount
$7.2k
W9124815P0015 - PSYCH TESTING SUPPLIES
Purchase Order - 511130 Book Publishers
Contractor
NCS PEARSON, INC (NCS PEARSON, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/27/2015
Obligated Amount
$8.4k
W9124814P0129 - ANNUAL MAINTENANCE/EXTENDED FFP
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SURVIVAL SYSTEMS USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/29/2014
Obligated Amount
$278.4k
W9124814P0110 - TEST
Purchase Order - 511210 Software Publishers
Contractor
WINNING MIND
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/25/2014
Obligated Amount
$7.5k

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