62nd Operations Group (62 OG) Awarded Contracts | Federal Compass

62nd Operations Group (62 OG) Awarded Contracts

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W911S823P0017 - FIRE ALARM TESTING AND REPAIR
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
Evergreen Fire & Security (EVERGREEN FIRE ALARMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/08/2023
Obligated Amount
$6.7k
W911S823C0005 - LANDING SERVICES & MAINTENANCE
Definitive Contract - 488119 Other Airport Operations
Contractor
MOSES LAKE, PORT OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/31/2023
Obligated Amount
$3.4M
W911S222P0541 - UNISON BUY 1100236 TWCF OGV FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
EPKO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/24/2022
Obligated Amount
$44.4k
W911S822C0002 - LANDING SERVICES AND MAINTENANCE
Definitive Contract - 488119 Other Airport Operations
Contractor
MOSES LAKE, PORT OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/31/2022
Obligated Amount
$2M
47QFAA22C0001 - 62ND OPERATIONS GROUP
Definitive Contract - 541519 Other Computer Related Services
Contractor
POWTEC SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 10 Northwest Arctic
Effective date
10/03/2021
Obligated Amount
$3.1M
W911S221P0600 - UNISON BUY# 1059122_04 ELECTRONIC FLIGHT BAG IPAD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/13/2021
Obligated Amount
$250k
W911S221P0368 - UNISON BUY 1053900_02 ELECTRONIC FLIGHT BAG IPAD PURCHASE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
STEC STEADFAST TECHNICS (OLUFADEJI AMELE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/03/2021
Obligated Amount
$0k
W911S820P0093 - PIVOT SYSTEM FOR PRO 1-5 IPAD AIR TO BE MOUNTED INSIDE USAF AIRCRAFT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MILITARY PILOT SUPPLY OF TEXAS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/11/2020
Obligated Amount
$52.5k
W911S220P1544 - UNISON BUY#1033428 TELEPHONE MUX FXS, STAND ALONE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TC COMMUNICATIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/11/2020
Obligated Amount
$31.6k
W911S220P1514 - BUY # 1029734 AUDITORIUM UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
RHODES, STEPHENNE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2020
Obligated Amount
$73.2k
W911S220P1481 - UNISON BUY# 1033210_01 8AS BOSE HEADSETS FY20
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MYPLANE, INC. (MYPLANE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/05/2020
Obligated Amount
$20.6k
W911S220P1434 - UNISON BUY# 1032625_01 10.5-INCH IPAD AIR WI-FI 256GB
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
UNITEK COMPUTER STORES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/31/2020
Obligated Amount
$47.7k
W911S220P1298 - UNISON BUY#1028988_01 IMMERSION SUIT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
VIKING LIFE-SAVING EQUIPMENT (AMERICA), INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/21/2020
Obligated Amount
$37k
W911S820P0048 - CLASS 5 INFORMATION PROCESSING SYSTEM (IPS) CONTAINERS
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
TRUSTED SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/14/2020
Obligated Amount
$77.3k
W911S220P0625 - CASSIDY AUDITORIUM AUDIO-VIDEO SYSTEMS U
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
RHODES, STEPHENNE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/10/2020
Obligated Amount
$17.4k
W911S820P0014 - FOREFLIGHT MILITARY FLIGHT BAG PRO
Purchase Order - 511210 Software Publishers
Contractor
Boeing (FOREFLIGHT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/31/2019
Obligated Amount
$0k
W911S820P0009 - HUMANITY ENTERPRISE SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
HUMANITY.COM INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/26/2019
Obligated Amount
$21.6k
W911S819P0014 - BOSE A20 HEADSET
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GOLDEN, MARV DISCOUNT SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
01/11/2019
Obligated Amount
$347.1k
47QFPA18P0004 - USAF 62ND OPERATIONS GROUP, JBLM WASHINGTON, OFFICE ADMINISTRATIVE SUPPORT SERVICES
Purchase Order - 561110 Office Administrative Services
Contractor
POWTEC SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
07/24/2018
Obligated Amount
$1.7M
W911S818P0100 - FOREFLIGHT MFB PRO SUBSCRIPTIONS
Purchase Order - 511210 Software Publishers
Contractor
Boeing (FOREFLIGHT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/20/2018
Obligated Amount
$44.1k

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Awarded Contracts within 62nd Operations Group (62 OG)

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