3rd IN 1st Battalion, 28th Infantry Awarded Contracts | Federal Compass

3rd IN 1st Battalion, 28th Infantry Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S220P1034 - UNISON BUY #1017775_01 3 DAY EXPANDABLE BACKPACK IN OCP MULTICA
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
INTERNATIONAL PROMOTIONAL IDEAS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/09/2020
Obligated Amount
$12.1k
W9124M19P0112 - EMERGENCY LIGHT MEDIUM TACTICAL VEHICLE (LMTV) RECOVERY SUPPORT SERVICES - THIS PURCHASE ORDER IS RESULTING FROM THE RATIFICATION OF AN UNAUTHORIZED COMMITMENT.
Purchase Order - 488410 Motor Vehicle Towing
Contractor
BIGGS, MICHAEL JR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/27/2019
Obligated Amount
$24.7k
W9124M19P0080 - TEMPORARY BASE CAMP TENT AND SUPPORT EQUIPMENT RENTAL WITH MAINTENANCE SUPPORT
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
MDB Services (TV GUY ORLANDO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/06/2019
Obligated Amount
$883.1k
W9124M18P0114 - 8'X8'X8' PORTABLE FIELD ARMORY, PART ID
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Nally & Haydon, LLC (ARMAG CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/28/2018
Obligated Amount
$44k
W9124M18P0113 - VTC WITH TABLE MICROPHONE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/28/2018
Obligated Amount
$23.1k
W9124M18P0075 - TF 1-28TH IN, FT BENNING, GA RETENTION ITEMS, HATS, SHIRTS, PENS, ETC.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GORILLA STATIONERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/30/2018
Obligated Amount
$10.1k
W911S218P0397 - CHEMILUMINESCENT LIGHTS-INFTARED
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/04/2018
Obligated Amount
$8.8k
W911S217P0226 - OCP PATTERN PONCHO LINER, STUFF SACK, PI
Purchase Order - 323111 Commercial Printing
Contractor
MP USA MARKETING GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/14/2017
Obligated Amount
$7.9k
W911S217P0199 - TF128 DISTINCTIVE UNIT INSIGNIA
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
International Insignia Corporation (INTERNATIONAL INSIGNIA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/12/2017
Obligated Amount
$6.5k
W911S217P0189 - CHEMILUMINESCENT LIGHTS-INFRARED
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
U.E.S., INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/24/2017
Obligated Amount
$13.8k
W911S217P0036 - BOUNTY HUNTER BAG WITH CUSTOM EMBROIDERY
Purchase Order - 339950 Sign Manufacturing
Contractor
JUDIE GLENN INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/08/2017
Obligated Amount
$4.7k
W911S217P0028 - INFRARED CHEMILUMINESCENT LIGHTS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MOUNTAIN GEAR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/25/2017
Obligated Amount
$7.8k
W9124M09P0334 - SE1 M14DC SOUND SUPPRESSOR FOR M4/M16
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
DEPLOYMENT ESSENTIALS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/15/2009
Obligated Amount
$27k
W9124M09P0198 - HOLSTER
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/19/2009
Obligated Amount
$10.8k

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