704th Military Intelligence Brigade Awarded Contracts | Federal Compass

704th Military Intelligence Brigade Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA254321P0027 - INSTALL, TERMINATE AND TEST THE FIBER FROM BUILDING 1617 TO THE BUILDING 17110.
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
NORTHERN CONSTRUCTION, L.L.C.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 2 (SBD 2)»460th Contracting Squadron
Effective date
09/23/2021
Obligated Amount
$53.7k
FA254318PA017 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
TEAMMATES COMMERCIAL INTERIORS, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 2 (SBD 2)»460th Contracting Squadron
Effective date
09/20/2018
Obligated Amount
$140.3k
W911W412P0112 - 18 FOOT BOAT SHAPED CONFERENCE TABLE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
HERTZ FURNITURE SYSTEMS LLC
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
09/27/2012
Obligated Amount
$3.6k
W91QF612P0016 - PHILADELPHIA HOTEL ROOM ACCOMODATIONS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BHR OPERATIONS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
04/27/2012
Obligated Amount
$5.6k
W91QF611P0060 - WHITEBOARDS
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
COMPASS GRAPHICS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/01/2011
Obligated Amount
$4.8k
W91QF611P0051 - 40 FOOT CONNEXES CONTAINERS FT BRAGG,NC
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
G & S SERVICES CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
08/31/2011
Obligated Amount
$26.2k
W91QF611P0055 - 40FT OFFICE COMBO CONNEX, FT LEWIS, WA
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
G & S SERVICES CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
08/30/2011
Obligated Amount
$14.9k
W91QF611P0052 - 8' X 20' STORAGE CONTAINER, FT IRWIN, CA
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
GEMINI EQUIPMENT RENTAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
08/30/2011
Obligated Amount
$0.00
W911W410P0184 - OFFICE FURNITURE AND CHAIRS
Purchase Order - 442110 Furniture Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
09/22/2010
Obligated Amount
$29.3k
W911W410P0065 - PRE-DEPLOYMENT TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ISG
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
06/11/2010
Obligated Amount
$840k
FA860409M7119 - REQUEST FOR INFORMATION
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
FLORIDA MICRO, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2009
Obligated Amount
$29.5k
W911W409P0056 - RIFLE STORAGE/CABINETS
Purchase Order - 337214 Office Furniture
Contractor
SECUREIT TACTICAL, INC.
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
02/27/2009
Obligated Amount
$23.5k
GSFPNB700399 - HINGE STRAP, -- )
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/14/2009
Obligated Amount
$31.20
W911W408P0095 - DELL OPTIPLEX 755N
Purchase Order - 541512 Computer Systems Design Services
Contractor
HIGH PLAINS COMPUTING, INC.
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
06/06/2008
Obligated Amount
$28.6k
W911W407P0182 - ROHS MEMORY EXPANSION KIT.
Purchase Order - 517310 Telecommunications Resellers
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
09/12/2007
Obligated Amount
$5.2k
GSNPNBS82697 - ADAMS WRITE N STICK SPIRAL MESSAGE SHEET:
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
MBA OFFICE SUPPLY INC. (MBA OFFICE SUPPLY INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/02/2007
Obligated Amount
$70.80

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