District of Columbia Air National Guard Awarded Contracts | Federal Compass

District of Columbia Air National Guard Awarded Contracts

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W50S6W23P0009 - STRONG BONDS EVENT (28 SEP - 1 OCT)
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
TAINO CONSTRUCTION GROUP LLC
Contracting Agency/Office
Army
Effective date
09/14/2023
Obligated Amount
$33.7k
W50S6W22P0013 - DCNG RECRUITING ADVERTISEMENT SERVICES
Purchase Order - 541850 Indoor and Outdoor Display Advertising
Contractor
CLEAR CHANNEL OUTDOOR, LLC
Contracting Agency/Office
Army
Effective date
09/22/2022
Obligated Amount
$25k
W50S6W22P0012 - STRONG BONDS EVENT: 2-NIGHT STAY, CONFERENCE ROOMS AND AV EQUIPMENT
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
LEGACY GROUP & ASSOCIATES INC
Contracting Agency/Office
Army
Effective date
09/14/2022
Obligated Amount
$34.6k
W9133L22C4000 - ANG APPLICATION DEVELOPMENT AND SUPPORT (ADS)
Definitive Contract - 541519 Other Computer Related Services
Contractor
Mission Services, Inc (EXCELLUS SOLUTIONS, LLC)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
12/01/2021
Obligated Amount
$373.7k
W50S6W21P0005 - RAGE CLEANING SERVICE- RATIFICATION TO AN UNAUTHORIZED COMMITMENT
Purchase Order - 812332 Industrial Launderers
Contractor
CINTAS CORPORATION
Contracting Agency/Office
Army
Effective date
08/24/2021
Obligated Amount
$7.4k
W50S6W21P0004 - RAG CLEANING SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
06/24/2021
Obligated Amount
$19.3k
W9133L21P2001 - MAILROOM SERVICES FOR AIR NATIONAL GUARD READINESS CENTER
Purchase Order - 561110 Office Administrative Services
Contractor
Service Source, Inc (SERVICE SOURCE, INC)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
03/19/2021
Obligated Amount
$483.8k
FA286020C0059 - REPAIR HVAC/BOILER BLDG 3500
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PRESTIGE DEVELOPMENT SERVICES INC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/16/2020
Obligated Amount
$1.5M
W9133L19P2015 - BUS TRANSPORTATION - CAMP DAWSON
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HAYMARKET TRANSPORTATION, INC.
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/11/2019
Obligated Amount
$3.1k
W9133L19C2008 - THIS REQUIREMENT PROVIDES NON-PERSONAL CUSTODIAL SERVICES FOR THE AIR NATIONAL GUARD READINESS CENTER (ANGRC), JOINT BASE ANDREWS MD.
Definitive Contract - 561720 Janitorial Services
Contractor
BPA FACILITY SERVICES, INC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
07/15/2019
Obligated Amount
$4M
W9133L19PCCY8 - QUARTERLY TONER PURCHASE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
05/28/2019
Obligated Amount
$22.4k
W9133L19PCCY6 - HP PRINTERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
05/15/2019
Obligated Amount
$23.9k
W9133L19PCCY4 - KVM SWITCHES
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
ATP Gov, LLC (ACE TECHNOLOGY PARTNERS LLC)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
04/29/2019
Obligated Amount
$11.8k
W9133L19PCCY5 - MOBIKEY SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
04/25/2019
Obligated Amount
$11.4k
W9133L19PCCY3 - LEXMARK TONER
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
SUPPLY-SAVER CORPORATION
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
04/15/2019
Obligated Amount
$12k
W9133L19PCCY7 - CASE CRACKER
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
KELL SYSTEMS INC (KELL SYSTEMS INC.)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
04/12/2019
Obligated Amount
$22.6k
W9133L19PCCY2 - SOLAR WINDS ANNUAL SUBSCRIPTION
Purchase Order - 519190 All Other Information Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
02/22/2019
Obligated Amount
$14.9k
W912JM18C0016 - SWITCH EQUIPMENT/ CABLING
Definitive Contract - 541512 Computer Systems Design Services
Contractor
DAWSON SOLUTIONS, LLC
Contracting Agency/Office
Army»National Guard»GA National Guard
Effective date
09/27/2018
Obligated Amount
$499k
W9133L18C2501 - ANG AMO SERVICE SUPPORT ------------------------------- THIS REQUIREMENT PROVIDES THE ENTIRETY OF SERVICES SUPPORTING BOTH THE AIR NATIONAL GUARD (ANG) REQUIREMENTS VALIDATION PROCESS AND THE PROCESSING OF REQUIREMENTS PACKAGES FROM ANG CUSTOMERS TO THE NATIONAL GUARD BUREAU (NGB) OPERATIONAL CONTRACTING DIVISION.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA PROFESSIONAL & TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/21/2018
Obligated Amount
$3.5M
W9133L18C0009 - EMERGENCY MATERIALS AND MAINTENANCE, YORK YVAA
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS INC (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/11/2018
Obligated Amount
$193.1k

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