Dugway Proving Ground Awarded Contracts - Program Management | Federal Compass

Dugway Proving Ground Awarded Contracts - Program Management

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W911S622P0023 - X-BOX CUSTOMIZED CONTAINMENT SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
FLOW SCIENCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/01/2022
Obligated Amount
$224.4k
W911S622P0003 - WEBPUFF SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
Innovative Emergency Management, Inc. (INNOVATIVE EMERGENCY MANAGEMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
03/10/2022
Obligated Amount
$121.5k
W911S620P0008 - HYDRAULIC CNC 5-AXIS PRESS BRAKE PURCHASE/DELIVERY/SETUP/ELECTRICAL CONNECTION
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
GLADWIN MACHINERY & SUPPLY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
04/13/2020
Obligated Amount
$0k
75P00119P00098 - HYPER-CAM-LW FOURIER TRANSFORM SPECTROMETER
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
TELOPS INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
05/03/2019
Obligated Amount
$879k
W911S619P0017 - NANOLITER COOL WAVE ANALOGUE DISPENSER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NANOLITER, LLC (NANOLITER LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
04/26/2019
Obligated Amount
$19.9k
75P00118P00026 - BUILDING 8027 MATERIAL TEST FACILITY NITROGEN BULK TANK PAD AND NITROGEN LINE INSTALLATION
Purchase Order - 332420 Metal Tank
Contractor
UNITED STATES WELDING, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
05/17/2018
Obligated Amount
$84.8k
W911S617C0010 - HIGH TEMP AGENT DEFEAT UNIT
Definitive Contract - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Transdigm, Inc (ARMTEC COUNTERMEASURES COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/28/2017
Obligated Amount
$247.8k
W911S617P0030 - WEBPUFF SOFTWARE MAINTENANCE ONE BASE YEAR 4 OPTIONS YEARS
Purchase Order - 511210 Software Publishers
Contractor
Innovative Emergency Management, Inc. (INNOVATIVE EMERGENCY MANAGEMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/19/2017
Obligated Amount
$258.6k
HHSP233201700085P - NUCLEAR MAGNETIC RESONANCE (NMR) SPECTROMETER.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRUKER BIOSPIN CORPORATION
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
08/22/2017
Obligated Amount
$1.5M
HHSP233201700078P - AMERICAN HAULER 20 FT. CARGO FALCON MODEL
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
BROTHERS BODY AND EQUIPMENT, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
08/10/2017
Obligated Amount
$32.3k
HHSP233201700080P - MACPRO ORDER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SMALL DOG ELECTRONICS, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
08/09/2017
Obligated Amount
$39.9k
GS08Q17BPP0002 - TIME CODE PROCESSORS FOR THE DUGWAY PROVING GROUNDS, UT
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
TRITON LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
12/21/2016
Obligated Amount
$25.1k
W911S616D0002 - DYCOR MAINTENANCE AND REPAIR SERVICE
IDC - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
DYCOR TECHNOLOGIES LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/29/2016
Obligated Amount
$48.1k
W911S616P0050 - WATER RECYCLING SYSTEM PURCHASE AND INSTALL
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
CONSOLIDATED TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/26/2016
Obligated Amount
$357.7k
W911S616P0040 - HMT330 PREMIUM HUMIDTY/TEMPT.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
08/25/2016
Obligated Amount
$31.1k
W911S616P0003 - AKTA OLIGOPILOT 100
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (GE HEALTHCARE BIO-SCIENCES, CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
02/02/2016
Obligated Amount
$149.1k
W911S615P0002 - CALL OUT SERVICES FOR MAINT REPAIR OF HVAC SYSTEM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COMMERCIAL MECHANICAL SYSTEMS & SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
11/20/2014
Obligated Amount
$97.8k
W911S614P0101 - C-BAND DUAL POLARIZATION UPGRADE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ENTERPRISE ELECTRONICS CORP (ENTERPRISE ELECTRONICS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/29/2014
Obligated Amount
$1M
W911S614P0065 - AIR FILTRATION SYSTEM
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
P & G MANUFACTURING OF WASHINGTON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
08/04/2014
Obligated Amount
$98.6k
W911S614P0059 - REPAIR AND UPGRADE OF THE CHEMICAL TEST DIVISION'S RADIO COMMUNICATION SYSTEM.
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
GREAT BASIN ELECTRONICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
07/21/2014
Obligated Amount
$362.2k

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Awarded Contracts within Dugway Proving Ground

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