US Army Combined Arms Center Awarded Contracts - Program Management | Federal Compass

US Army Combined Arms Center Awarded Contracts - Program Management

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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
$1.2M
W9124D23C0023 - RESEARCH, ANALYSIS, AND WEB SITE SUPPORT
Definitive Contract - 611710 Educational Support Services
Contractor
SOLUTIONS FOR INFORMATION DESIGN, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/03/2023
Obligated Amount
$1.4M
W900KK23D0001 - REQUIREMENTS CONTRACT FOR FLIGHT SCHOOL TRAINING SUPPORT SERVICES.
IDC - 561990 All Other Support Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
03/23/2023
Obligated Amount
$131.6M
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
W91QF023P0015 - STRATEGIC PROGRAMS ADMINISTRATOR 23-28
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GovCIO (SALIENT CRGT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
01/12/2023
Obligated Amount
$113.1k
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
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
$5.5M
W9124L22P0005 - CATHOLIC RELIGIOUS ED. COORDINATOR BASE
Purchase Order - 813110 Religious Organizations
Contractor
AMBER L CARTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
06/28/2022
Obligated Amount
$43k
W91QF022P0017 - DDE CNSP/SRC EVENT COORDINATOR 22-27
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ONEIDA PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/01/2022
Obligated Amount
$39.4k
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
W91QF022P0016 - DDE 2ND YEAR INSTRUCTOR 22-27
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
LEADERS ESTABLISHED 1775, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
05/24/2022
Obligated Amount
$167.8k
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
$10.5M
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
$4.4M
W91QF021P0002 - STRATEGIC EDUCATION PROGRAM SUPPORT 21-26
Purchase Order - 611710 Educational Support Services
Contractor
GovCIO (SALIENT CRGT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
12/14/2020
Obligated Amount
$241.1k
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
$0k
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

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Awarded Contracts within US Army Combined Arms Center

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