Center of Military History Awarded Contracts | Federal Compass

Center of Military History Awarded Contracts

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W56HZV20PL874 - REPORT OF RESEARCH PROGRESS
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
MORTIMER JOHN (MORTIMER, JOHN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/03/2020
Obligated Amount
$111k
W56HZV20PL855 - REPORT OF RESEARCH PROGRESS
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
KEVIN BOYLAN (BOYLAN, KEVIN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/17/2020
Obligated Amount
$148.5k
W911RX19P0036 - MUSEUM VITRINES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
PRECISION PLASTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/30/2019
Obligated Amount
$9k
W56HZV19CL701 - FULL YEAR OF GROUNDS MAINTENANCE SERVICE
Definitive Contract - 561210 Facilities Support Services
Contractor
COPPER RIVER INFRASTRUCTURE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2019
Obligated Amount
$3.2M
W56HZV19CL706 - ONE YEAR OF FACILITY MAINTENANCE SERVICE
Definitive Contract - 561210 Facilities Support Services
Contractor
REON INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2019
Obligated Amount
$5.1M
W56HZV19PL308 - CORRECTION TO PRATT MUSEUM
Purchase Order - 712110 Museums
Contractor
BUILDING FOUR FABRICATION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2019
Obligated Amount
$95k
W56HZV19CL705 - DEVELOP ADDITIONAL FOREIGN LANGUAGE
Definitive Contract - 712110 Museums
Contractor
ORPHEO USA CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2019
Obligated Amount
$155.4k
W56HZV19PL307 - REWIRING OF CMH SIPR ROOM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SDC CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2019
Obligated Amount
$197.9k
W56HZV19PL306 - CRANE RENTAL
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TNT CRANE & RIGGING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2019
Obligated Amount
$5.9k
W56HZV19DL006 - ONE YEAR OF CUSTODIAL SUPPORT SERVICES
IDC - 561720 Janitorial Services
Contractor
EAGLE PRO CLEAN INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2019
Obligated Amount
$3.7M
W56HZV19PL298 - RAPSICAN 920CX
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
U S TESTING EQUIPMENT LTD (U.S. TESTING EQUIPMENT, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/25/2019
Obligated Amount
$47.4k
W56HZV19CL287 - PUBLIC AFFAIRS SUPPORT
Definitive Contract - 541820 Public Relations Agencies
Contractor
Barbaricum LLC (BARBARICUM LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/13/2019
Obligated Amount
$1.1M
W56HZV19PL292 - SCANPRO 3000
Purchase Order - 561410 Document Preparation Services
Contractor
E IMAGE DATA CORPORATION (E-IMAGE DATA CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/13/2019
Obligated Amount
$8.7k
W56HZV19PL259 - EPSON P20000 SURECOLOR PRINTER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
AITA CONSULTING SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/25/2019
Obligated Amount
$9.2k
W56HZV19CL319 - DATA LOGGER
Definitive Contract - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FOTRONIC CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/24/2019
Obligated Amount
$7.6k
W91QF519P0020 - MCA FUNDING REQUEST FOR FT. LEE
Purchase Order - 561210 Facilities Support Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/16/2019
Obligated Amount
$265k
W56HZV18PL492 - NMUSA SUPPORT SUPPLIES
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2018
Obligated Amount
$189k
W56HZV18CL448 - FABRICATION AND ARTWORK INSTALLATION AT NATIONAL MUSEUM OF THE UNITED STATES ARMY
Definitive Contract - 712110 Museums
Contractor
CAPITOL EXHIBIT SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2018
Obligated Amount
$505.5k
W56HZV18DL806 - UNCLASSIFIED TRANSCRIPTION - 120 DAYS
IDC - 561410 Document Preparation Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS AND COMPANY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2018
Obligated Amount
$104k
W56HZV18DL805 - CONSERVATION SERVICES- ORDERING PERIOD 1
IDC - 711510 Independent Artists, Writers, and Performers
Contractor
OLIN CONSERVATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2018
Obligated Amount
$665k

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