US Army Cadet Command Awarded Contracts - program management | Federal Compass

US Army Cadet Command Awarded Contracts - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124D23P0109 - CADET LODGING, MEALS, STEM ACADEMY INSTRUCTIONAL
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
SOUTH CAROLINA STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/09/2023
Obligated Amount
$249.7k
W9124D23P0094 - LODGING, MEALS JROTC JCLC
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
TEEN ROUND-UP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/26/2023
Obligated Amount
$23.5k
W9124D23P0093 - MEALS FOR CADETS AND CADRE, LODGING, ACTIVITIES, INSURANCE POLICY
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GEORGIA MILITARY COLLEGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/25/2023
Obligated Amount
$194.3k
W9124D22P0150 - DRY CLEANING SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ROYAL MEDIA NETWORK, INC. (ROYAL MEDIA NETWORK INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/16/2022
Obligated Amount
$16.6k
W9124D22P0137 - LODGING
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
DALLAS BAPTIST ASSOCIATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/21/2022
Obligated Amount
$27.2k
W9124D22P0076 - MEALS - CADET DINNER
Purchase Order - 722320 Caterers
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/23/2022
Obligated Amount
$149.8k
W9124D19P0189 - JROTC CADET STEM DRONE TRAINING
Purchase Order - 611210 Junior Colleges
Contractor
AMERICAN TRANS AIR TRAINING CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/06/2019
Obligated Amount
$47k
W9124D19P0042 - DRY CLEANING, LAUNDRY, ALTERNATION SERVICES FOR JROTC PROGRAM, FRANCIS LEWIS HIGH SCHOOL, FRESH MEADOWS, NY FOR BASE WITH TWO ONE-YEAR OPTION PERIODS.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ROSE ELLE GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/31/2019
Obligated Amount
$75.4k
W9124D18P0297 - DRY CLEANING, LAUNDRY, AND ALTERATIONS IN SUPPORT OF FAYETTEVILLE AREA, NC JROTC
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
BRABANT LINEN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/13/2018
Obligated Amount
$26k
W9124D18P0316 - MEALS, LODGING, INSTRUCTION STEM CAMP DETROIT PUBLIC SCHOOLS JROTC 7-8 AUG 2018
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Michigan (REGENTS OF THE UNIVERSITY OF MICHIGAN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/31/2018
Obligated Amount
$35.2k
W9124D18P0272 - LAUNDRY, DRY CLEANING, AND ALTERATIONS SERVICES FOR RALEIGH NC JROTC
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
VALET DRYCLEANING & LAUNDRY SERVICE,, INC. (VALET DRYCLEANING & LAUNDRY SERVICE, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/22/2018
Obligated Amount
$43.1k
W9124D18P0239 - JROTC ANAHEIM CA JCLC ENCAMPMENT
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
BOY SCOUTS OF AMERICA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/13/2018
Obligated Amount
$58.9k
W9124D18P0213 - JROTC JCLC ENCAMPMENT ELBERT COUNTY AREA SCHOOLS
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
ELBERT COUNTY BOARD OF EDUCATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/24/2018
Obligated Amount
$29.9k
W9124D18P0016 - PROVIDE DRY CLEANING, LAUNDRY AND ALTERATION&REPAIR SERVICES FOR SEVEN SCHOOLS, JROTC PROGRAM, OMAHA, NE FOR BASE PERIOD WITH FOUR ONE-YEAR OPTION PERIODS.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
SAAL ENTERPRICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/13/2018
Obligated Amount
$156.8k
W9124D18P0077 - PROVIDE ALTERATION AND REPAIR SERVICES FOR SARASOTA MILITARY ACADEMY FOR A BASE PERIOD WITH TWO ONE-YEAR OPTION PERIODS
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DOWNS, GALE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/24/2018
Obligated Amount
$35.3k
W9124D17P0505 - LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
PARKLANE CLEANERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/27/2017
Obligated Amount
$99.5k
W9124D17P0466 - DRY CLEANING, LAUNDRY, AND ALTERATION SERVICES FOR MUSCOGEE JROTC
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
RANGER JOE'S COLUMBUS ARMY SURPLUS CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/08/2017
Obligated Amount
$31.8k
W9124D17P0380 - LAUNDRY, DRY CLEANING AND ALTERATION FOR CADET COMMAND
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
SYNERGISTIC STAFFING & TRAINING CENTER INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/13/2017
Obligated Amount
$23k
W9124D16P0542 - DRY CLEANING, LAUNDRY, ALTERATION AND REPAIR FOR CHICAGO PUBLIC SCHOOLS JROTC
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
P.E.A.K. ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/28/2016
Obligated Amount
$143.5k
W9124D16P0367 - DRY CLEANING, LAUNDRY AND ALTERATIONS FOR THEODORE ROOSEVELT, HIGH SCHOOL JROTC PROGRAM LOCATED IN BRONX, NEW YORK 10458-5048. POP: 1 JUL 2016 THROUGH 30 JUNE 2017 BASE YEAR WITH FOUR ONE YEAR OPTION PERIODS.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
M & D CLEANERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/01/2016
Obligated Amount
$26.9k

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