Yuma Proving Ground Awarded Contracts - Program Management

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 07/07/2023
Obligated Amount: $66.3k

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: Government of the United States (ARMY, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date: 10/29/2019
Obligated Amount: $36.9k

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: Government of the United States (ARMY, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date: 04/26/2018
Obligated Amount: $73.8k

Definitive Contract - 511210 Software Publishers

Contractor: ARETUS INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date: 08/15/2013
Obligated Amount: $3.2M

Purchase Order - 541511 Custom Computer Programming Services

Contractor: ARETUS INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date: 07/19/2011
Obligated Amount: $1.7M

Purchase Order - 541511 Custom Computer Programming Services

Contractor: ARETUS INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date: 06/30/2010
Obligated Amount: $695.9k

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