US Army Combined Arms Center Awarded Contracts - program management | Federal Compass

US Army Combined Arms Center Awarded Contracts - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124924C0004 - EMERGING TECHNOLOGY EDUCATION PROGRAM UG
Definitive Contract - 611430 Professional and Management Development Training
Contractor
AXIOM PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
02/12/2024
Obligated Amount
$657.1k
W9127823D0066 - USACRC PROGRAM PLANNING AND TRAINING SUPPORT.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PLATEAU SOFTWARE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
05/05/2023
Obligated Amount
$2.1M
W91QF023P0026 - AHEC DIGITAL ARCHIVIST SPECIALIST TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
THE SOCIETY OF AMERICAN ARCHIVISTS
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
04/19/2023
Obligated Amount
$35.1k
W91QF023P0016 - ADOBE RENEWAL FY23 - EDUCATIONAL LICENSES
Purchase Order - 513210 Software Publishers
Contractor
SBC TECHNOLOGY PARTNERS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
02/01/2023
Obligated Amount
$28.4k
W911S723P0003 - HOLIDAY CONCERT AMO CONTRACT
Purchase Order - 512110 Motion Picture and Video Production
Contractor
TICO PRODUCTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2022
Obligated Amount
$36.5k
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
W911S022P0018 - DEFENSE LANGUAGE INSTITUTE - ADVANCED LANGUAGE ENHANCEMENT COURSE (ALEC)FOR COURSE I: ARABIC COURSE I: RUSSIAN AND COURSE I: SPANISH
Purchase Order - 611430 Professional and Management Development Training
Contractor
ADVANCED AUTOMATION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/15/2022
Obligated Amount
$4.8M
W31P4Q22D0030 - 5 YEAR IDIQ CONTRACT TO SUPPORT 128TH AVIATION BRIGADE AND PM SUPPORT OFFICE
IDC - 488190 Other Support Activities for Air Transportation
Contractor
TYONEK SERVICES OVERHAUL FACILITY - STENNIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/02/2022
Obligated Amount
$8.4M
W91QF022P0019 - MICROSOFT 365 EDUCATION FACULTY FY22
Purchase Order - 511210 Software Publishers
Contractor
SBC TECHNOLOGY PARTNERS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
05/25/2022
Obligated Amount
$73.7k
W91QF022P0015 - MICROSOFT APP RENEWAL FY22
Purchase Order - 511210 Software Publishers
Contractor
SBC TECHNOLOGY PARTNERS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
05/05/2022
Obligated Amount
$68.7k
W9127822D0011 - ARMY TRAFFIC SAFETY TRAINING PROGRAM
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAPE FOX FEDERAL INTEGRATORS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/14/2022
Obligated Amount
$10.2M
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
W91QF021P0025 - MICROSOFT 365 EDUCATION FACULTY & STUDENT LICENSE RENEWAL FY 21
Purchase Order - 511210 Software Publishers
Contractor
SBC TECHNOLOGY PARTNERS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/11/2021
Obligated Amount
$74.6k
W911S721C0002 - SIMULATIONS/SERVER SUPPORT
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Creative Enterprise Solutions, L.L.C. (CREATIVE ENTERPRISE SOLUTIONS, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/31/2020
Obligated Amount
$5.9M
W911S720D0012 - REPAIR PARTS
IDC - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
J.G.W. (INTERNATIONAL) LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/15/2020
Obligated Amount
$38.8k
W911S720C0008 - STUDENT COMPUTERS AND DEVICES IMAGING
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
AGIL3 TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/27/2020
Obligated Amount
$66k
W911SF20P0035 - STAINLESS STEEL, TANDEM AXEL 500 GALLON
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
Globe Trailer Manufacturing, Inc. (GLOBE TRAILER MANUFACTURING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/21/2020
Obligated Amount
$170k
W91QF020P0017 - LEGO SERIOUS PLAY ON-SITE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
SERIOUS OUTCOMES LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
03/06/2020
Obligated Amount
$33.3k
W911S719D0011 - PMI EXAM FEE / REGISTRATION OPTION 4
IDC - 611710 Educational Support Services
Contractor
Arctic Slope Regional Corporation (BROADLEAF, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/27/2019
Obligated Amount
$10.3k
W9124919C0011 - OPENSTACK ENGINEER SUPPORT - (BASE YR)
Definitive Contract - 541512 Computer Systems Design Services
Contractor
ROBO HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/25/2019
Obligated Amount
$0.00

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Awarded Contracts within US Army Combined Arms Center

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