200th Military Police Command Awarded Contracts - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W15QKN19P1019 - 10-16 DECEMBER LODGING

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: KAD GLOBAL LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 12/08/2018
Obligated Amount: $58k

W15QKN18P1128 - THIS IS A PURCHASE ORDER FOR THE LIK AND MEALS REQUIREMENT IN NASHVILLE, TN FROM 27-30 JULY 2018 IN SUPPORT OF THE 200TH MILITARY POLICE COMMAND.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: SHANO, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 07/27/2018
Obligated Amount: $43k

W15QKN18P1045 - THIS IS A PURCHASE ORDER FOR THE LODGING REQUIREMENT IN BOSSIER CITY, LA FROM 31 MARCH 2018 TO 3 APRIL 2018 IN SUPPORT OF THE 602ND MILITARY POLICE COMPANY, 200TH MILITARY POLICE COMMAND.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: CREWFACILITIES.COM, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 03/29/2018
Obligated Amount: $12.6k

W15QKN18P1042 - THIS IS A PURCHASE ORDER FOR THE LODGING REQUIREMENT IN ROCKVILLE, MD FROM 22-25 MARCH 2018.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: B.F. SAUL PROPERTY COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 03/19/2018
Obligated Amount: $10k

W15QKN18P1019 - THIS IS A PURCHASE ORDER FOR A LODGING REQUIREMENT IN BOSSIER CITY, LA FROM 25-28 JANUARY 2018.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: GENERAL CONFERENCE SERVICES, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 01/25/2018
Obligated Amount: $6k

W15QKN17P1117 - THIS PURCHASE ORDER IS FOR A LODGING REQUIREMENT IN MOUNTAIN VIEW, CA FROM 28-31 JULY 2017.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: ECOLOGY MIR GROUP LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 07/28/2017
Obligated Amount: $39.4k

W15QKN17P1096 - THIS IS A PURCHASE ORDER FOR A LODGING REQUIREMENT IN MIRAMAR SAN DIEGO, CA FROM 9-22 JULY 2017.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Bluewater Management Group (BLUEWATER MANAGEMENT GROUP, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 06/28/2017
Obligated Amount: $62.3k

W15QKN17P1030 - THIS IS A PURCHASE ORDER FOR A LODGING REQUIREMENT IN ORANGEBURG, NY FROM 8-12 FEBRUARY 2017.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: ECOLOGY MIR GROUP LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 02/03/2017
Obligated Amount: $11k

W15QKN17P1023 - THIS IS A PURCHASE ORDER FOR LODGING REQUIREMENT IN ORANGEBURG, NY FROM 19 JANUARY 2017 TO 22 JANUARY 2017.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Bluewater Management Group (BLUEWATER MANAGEMENT GROUP, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 12/22/2016
Obligated Amount: $13.2k

W15QKN16P1098 - THIS PURCHASE ORDER IS FOR A LODGING REQUIREMENT IN LEAVENWORTH KS FROM 4 JUNE 2016 TO 17 JUNE 2016.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: ECOLOGY MIR GROUP LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 05/27/2016
Obligated Amount: $18.5k

W15QKN16P1049 - THIS IS A PURCHASE ORDER FOR LODGING REQUIREMENT IN CUMBERLAND, MD FROM 3-6 MARCH 2016.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: GENERAL CONFERENCE SERVICES, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 03/03/2016
Obligated Amount: $16.2k

W15QKN16P1047 - THIS IS A PURCHASE ORDER FOR THE LODGING REQUIREMENT IN HONOLULU, HI FROM 29 FEBRUARY 2016 TO 17 MARCH 2016.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: GOVERNMENT LODGING SPECIALISTS
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 02/25/2016
Obligated Amount: $34.9k

W15QKN16P1032 - THIS IS A PURCHASE ORDER FOR THE YELLOW RIBBON EVENT IN BAKERSFIELD, CA FROM 7-10 JANUARY 2016.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: GENERAL CONFERENCE SERVICES, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 01/04/2016
Obligated Amount: $47.8k

W15QKN16P1012 - THIS IS A PURCHASE ORDER FOR THE YELLOW RIBBON EVENT IN PITTSBURGH, PA FROM 3-6 DECEMBER 2015.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: GENERAL CONFERENCE SERVICES, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 12/01/2015
Obligated Amount: $57.2k

W15QKN16P1008 - THIS IS A PURCHASE ORDER FOR THE YELLOW RIBBON EVENT IN CHICAGO, IL FROM 19-22 NOVEMBER 2015.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: GENERAL CONFERENCE SERVICES, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 11/18/2015
Obligated Amount: $40.9k

W15QKN16P1002 - THIS IS A PURCHASE ORDER FOR THE YELLOW RIBBON EVENT IN CUMBERLAND, MD FROM 5-8 NOVEMBER 2015.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: GENERAL CONFERENCE SERVICES, LLC (GENERAL CONFERENCE SERVICES LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 11/03/2015
Obligated Amount: $46.4k

W15QKN15P1184 - THIS IS A PURCHASE ORDER FOR THE 443RD MILITARY POLICE COMPANY YELLOW RIBBBON EVENT IN LINTHICUM, MD FROM 20-23 AUGUST 2015.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: GENERAL CONFERENCE SERVICES, LLC (GENERAL CONFERENCE SERVICES LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 08/18/2015
Obligated Amount: $42.7k

W15QKN15P1145 - MEETING SPACE, SLEEPING ROOMS, MEALS, AV EQUIPMENT FOR YELLOW RIBBON EVENT 25-28 JUNE 15

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: INTERCONTINENTAL HOTELS GROUP RESOURCES, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 06/25/2015
Obligated Amount: $20.8k

W15QKN15P1136 - THIS PURCHASE ORDER IS FOR THE YELLOW RIBBON EVENT IN CINCINNATI, OH FROM 11-14 JUNE 2015.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: GENERAL CONFERENCE SERVICES, LLC (GENERAL CONFERENCE SERVICES LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 06/09/2015
Obligated Amount: $50.9k

W15QKN15P1121 - THIS PURCHASE ORDER IS FOR A YELLOW RIBBON EVENT IN SCOTTSDALE, AZ FROM 7-7 JUNE 2015.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: LYNNLUX LOGISTICS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 06/02/2015
Obligated Amount: $41.1k

200th Military Police Command Awarded Contracts - Total Small Business

W15QKN19P1019 - 10-16 DECEMBER LODGING

W15QKN18P1128 - THIS IS A PURCHASE ORDER FOR THE LIK AND MEALS REQUIREMENT IN NASHVILLE, TN FROM 27-30 JULY 2018 IN SUPPORT OF THE 200TH MILITARY POLICE COMMAND.

W15QKN18P1045 - THIS IS A PURCHASE ORDER FOR THE LODGING REQUIREMENT IN BOSSIER CITY, LA FROM 31 MARCH 2018 TO 3 APRIL 2018 IN SUPPORT OF THE 602ND MILITARY POLICE COMPANY, 200TH MILITARY POLICE COMMAND.

W15QKN18P1042 - THIS IS A PURCHASE ORDER FOR THE LODGING REQUIREMENT IN ROCKVILLE, MD FROM 22-25 MARCH 2018.

W15QKN18P1019 - THIS IS A PURCHASE ORDER FOR A LODGING REQUIREMENT IN BOSSIER CITY, LA FROM 25-28 JANUARY 2018.

W15QKN17P1117 - THIS PURCHASE ORDER IS FOR A LODGING REQUIREMENT IN MOUNTAIN VIEW, CA FROM 28-31 JULY 2017.

W15QKN17P1096 - THIS IS A PURCHASE ORDER FOR A LODGING REQUIREMENT IN MIRAMAR SAN DIEGO, CA FROM 9-22 JULY 2017.

W15QKN17P1030 - THIS IS A PURCHASE ORDER FOR A LODGING REQUIREMENT IN ORANGEBURG, NY FROM 8-12 FEBRUARY 2017.

W15QKN17P1023 - THIS IS A PURCHASE ORDER FOR LODGING REQUIREMENT IN ORANGEBURG, NY FROM 19 JANUARY 2017 TO 22 JANUARY 2017.

W15QKN16P1098 - THIS PURCHASE ORDER IS FOR A LODGING REQUIREMENT IN LEAVENWORTH KS FROM 4 JUNE 2016 TO 17 JUNE 2016.

W15QKN16P1049 - THIS IS A PURCHASE ORDER FOR LODGING REQUIREMENT IN CUMBERLAND, MD FROM 3-6 MARCH 2016.

W15QKN16P1047 - THIS IS A PURCHASE ORDER FOR THE LODGING REQUIREMENT IN HONOLULU, HI FROM 29 FEBRUARY 2016 TO 17 MARCH 2016.

W15QKN16P1032 - THIS IS A PURCHASE ORDER FOR THE YELLOW RIBBON EVENT IN BAKERSFIELD, CA FROM 7-10 JANUARY 2016.

W15QKN16P1012 - THIS IS A PURCHASE ORDER FOR THE YELLOW RIBBON EVENT IN PITTSBURGH, PA FROM 3-6 DECEMBER 2015.

W15QKN16P1008 - THIS IS A PURCHASE ORDER FOR THE YELLOW RIBBON EVENT IN CHICAGO, IL FROM 19-22 NOVEMBER 2015.

W15QKN16P1002 - THIS IS A PURCHASE ORDER FOR THE YELLOW RIBBON EVENT IN CUMBERLAND, MD FROM 5-8 NOVEMBER 2015.

W15QKN15P1184 - THIS IS A PURCHASE ORDER FOR THE 443RD MILITARY POLICE COMPANY YELLOW RIBBBON EVENT IN LINTHICUM, MD FROM 20-23 AUGUST 2015.

W15QKN15P1145 - MEETING SPACE, SLEEPING ROOMS, MEALS, AV EQUIPMENT FOR YELLOW RIBBON EVENT 25-28 JUNE 15

W15QKN15P1136 - THIS PURCHASE ORDER IS FOR THE YELLOW RIBBON EVENT IN CINCINNATI, OH FROM 11-14 JUNE 2015.

W15QKN15P1121 - THIS PURCHASE ORDER IS FOR A YELLOW RIBBON EVENT IN SCOTTSDALE, AZ FROM 7-7 JUNE 2015.

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200th Military Police Command Awarded Contracts - Total Small Business

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