Dugway Proving Ground Awarded Contracts - Systems Engineering | Federal Compass

Dugway Proving Ground Awarded Contracts - Systems Engineering

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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
W911S621P0030 - RUNWAY SWEEPER
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
INTERMOUNTAIN SWEEPER CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/09/2021
Obligated Amount
$281.7k
W911S621P0011 - STREET SWEEPER
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
DUCO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
06/16/2021
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
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
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
W911S614P0099 - VAPOROUS HYDROGEN PEROXIDE GENERATOR EQUIPMENT
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
STERIS Corporation (STERIS 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
$229.6k
W911S613P0077 - VIBRATION CONTROLLER REPLACEMENT
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
MALLORY ENGINEERING INC (MALLORY ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
05/20/2013
Obligated Amount
$82.2k
W911S612P0193 - DEPOT LEVEL MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
DOPPLERTECH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/26/2012
Obligated Amount
$114.8k
W911S612P0185 - STUDENT INTERN SUPPORT PROGRAM
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Brigham Young University (BRIGHAM YOUNG UNIVERSITY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/26/2012
Obligated Amount
$60k
W911S612P0176 - WIND TUNNEL
Purchase Order - 332313 Plate Work Manufacturing
Contractor
ENGINEERING LABORATORY DESIGN CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/26/2012
Obligated Amount
$59.9k
W911S612P0160 - AUTOCLAVE AND STERILIZER MAINTENANCE AND REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
JOHNSON'S MEDICAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/19/2012
Obligated Amount
$127.8k
W911S612P0141 - AUDIO VIDEO ENGINEERING SUPPORT SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
T V SPECIALISTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/15/2012
Obligated Amount
$35.1k
W911S612P0136 - LABORATORY EQUIPMENT SERVICE VISITS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
08/30/2012
Obligated Amount
$220.7k
W911S612P0069 - ANNUAL MAINTENANCE FOR BECKMAN COULTER LABORATORY INSTRUMENTS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
05/17/2012
Obligated Amount
$534.2k
W911S611P0200 - C-BAND AND X-BAND RADAR MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
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
09/20/2011
Obligated Amount
$42.3k
W911S611P0067 - MAINTENANCE CONTRACT FOR ACP JAGUAR VIBRATION SYSTEM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SPECTRAL DYNAMICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
04/28/2011
Obligated Amount
$36.9k
W911S611P0047 - CLOUD DETECTION EQUIPMENT REPAIR
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MESH Inc (MESH, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
03/16/2011
Obligated Amount
$27.5k
W911S610P0221 - X-BAND AND C-BAND WEATHER RADAR MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
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
09/15/2010
Obligated Amount
$38.9k
W911S610P0158 - MODULAR CHEMICAL ENERGETICS LAB
Purchase Order - 236210 Industrial Building Construction
Contractor
HHI Corporation (HHI CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
08/03/2010
Obligated Amount
$700.2k

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Awarded Contracts within Dugway Proving Ground

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