132nd Wing Awarded Contracts | Federal Compass

132nd Wing Awarded Contracts

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W50S7123P0004 - QTY 1 EA. SOUND MASKING SYSTEM QTY 10 EA. ADJUSTABLE EMITTERS QTY 3 EA. CAT 5E CMP - CABLE RUNS QTY 27 HRS. LABOR/INSTALLATION OF SOUND MASKING SYSTEM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SUMMIT TECHNOLOGIES, L.L.C.
Contracting Agency/Office
Army
Effective date
09/18/2023
Obligated Amount
$14.3k
W50S7120P0012 - MOBILE UVC DISINFECTION DEVICE
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
EOI INCORPORATED (6641) (EOI, INC)
Contracting Agency/Office
Army
Effective date
09/09/2020
Obligated Amount
$41.1k
W50S7120P0011 - QTY 1 JOB - COMM INSTALL BLD 314, 315&319 QTY 1 JOB - CMRA
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUMMIT TECHNOLOGIES, L.L.C.
Contracting Agency/Office
Army
Effective date
09/03/2020
Obligated Amount
$47.2k
W50S7120P0009 - ADVANTOR SYSTEM COMPONENTS AND INSTALLATION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
08/12/2020
Obligated Amount
$149.2k
W50S7120P0008 - OFFICE FURNITURE INSTALLATION - BLDG 240
Purchase Order - 337214 Office Furniture
Contractor
STOREY-KENWORTHY COMPANY
Contracting Agency/Office
Army
Effective date
07/07/2020
Obligated Amount
$6.5k
W50S7120P0002 - ASTI SOFTWARE&IA MAINTENANCE RENEWALS
Purchase Order - 511210 Software Publishers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
01/23/2020
Obligated Amount
$11.2k
W912LP19P5012 - SECURITY CAMERA SYSTEM PURCHASE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUMMIT TECHNOLOGIES, L.L.C.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/24/2019
Obligated Amount
$19.6k
W912LP17P0060 - PLEXSYS SITE LICENSE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
PLEXSYS Interface Products, Inc (PLEXSYS INTERFACE PRODUCTS, INC.)
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
08/15/2017
Obligated Amount
$47.2k
W912LP16P0065 - COMM INSTALL BLDG 124
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DATACOMM CABLING LLC
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/07/2016
Obligated Amount
$47.5k
W912LP16P0064 - VOISUS CLIENT - SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
ADVANCED SIMULATION TECHNOLOGY, INC.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
08/18/2016
Obligated Amount
$68k
W912LP16P0063 - VOISUS SYSTEM 2U RACKMOUNT
Purchase Order - 511210 Software Publishers
Contractor
ADVANCED SIMULATION TECHNOLOGY, INC.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
08/18/2016
Obligated Amount
$8.4k
W912LP16P0026 - MACE SOFTWARE LICENSE RENEWALS. 12 MONTH
Purchase Order - 511210 Software Publishers
Contractor
BATTLESPACE SIMULATIONS INC.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
04/19/2016
Obligated Amount
$26.9k
W912LP16P0024 - GEM-X SOFTWARE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
04/07/2016
Obligated Amount
$5.5k
W912LP15P0120 - DUAL MONITOR PODIUM SYSTEM
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
INTERWORLD HIGHWAY, LLC
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/22/2015
Obligated Amount
$5.5k
W912LP15P0104 - INSTALL PA SYSTEM IN BLDG 440
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUMMIT TECHNOLOGIES, L.L.C.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/16/2015
Obligated Amount
$11.6k
W912LP15P0111 - UTILITY LOCATOR
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
BILLIN COMPANY INC (BILLIN COMPANY, INC.)
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/15/2015
Obligated Amount
$6.5k
W912LP15P0097 - VOISUS CLIENT SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
ADVANCED SIMULATION TECHNOLOGY, INC.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/01/2015
Obligated Amount
$38.7k
W912LP15P0089 - MACE SOFTWARE LICENSE RENEWALS. 12 MONTH
Purchase Order - 511210 Software Publishers
Contractor
BATTLESPACE SIMULATIONS INC.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
08/19/2015
Obligated Amount
$11.3k
W912LP15P0081 - VLAN-1 SOFTWARE LICENSES
Purchase Order - 511210 Software Publishers
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
07/28/2015
Obligated Amount
$8k
W912LP15P0080 - CELL PHONE DETECTORS FOR ISRG AND RPA
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
METRASENS, INC.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
07/28/2015
Obligated Amount
$14.4k

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Awarded Contracts within 132nd Wing

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