Fires (CDID) Capability Development Integration Directorate Awarded Contracts | Federal Compass

Fires (CDID) Capability Development Integration Directorate Awarded Contracts

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W911S716P0127 - - 30 DAY CONTRACT FOR TRANSITION PERIOD BETWEEN INCUMBENT AND NEW CONTRACTOR FOR ANALYTICAL TASK SUPPORT.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Science Applications International Corporation (ENGILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/08/2016
Obligated Amount
$315.7k
W911S715P0281 - AURORA, HIGH BACK, KNEE TILT POWDER COAT
Purchase Order - 337214 Office Furniture
Contractor
Enterprise Furniture Consultants, Inc. (ENTERPRISE FURNITURE CONSULTANTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/24/2015
Obligated Amount
$12.8k
W911S715P0227 - 1480 GALLON VERTICLE TANK-BEIGE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
REDBUD FABRICATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/03/2015
Obligated Amount
$12.9k
W911S715P0035 - ENVI YEARLY SOFTWARE LISCENSES
Purchase Order - 511210 Software Publishers
Contractor
L-3 Harris Technologies, Inc (EXELIS VISUAL INFORMATION SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
04/21/2015
Obligated Amount
$8k
W911S715P0033 - WASHER AND DRYER SET
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
WG PITTS COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
04/15/2015
Obligated Amount
$0k
W911S714P0124 - RACK-MOUNTED WORKSTATION
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/19/2014
Obligated Amount
$21.7k
W911S714C0025 - CDID SVTC UPGRADE
Definitive Contract - 334310 Audio and Video Equipment Manufacturing
Contractor
C & M CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/18/2014
Obligated Amount
$102.6k
W911S714P0054 - INSTALLATION OF SIPR NET AND NIPR NET
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MCNEW ELECTRIC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
05/23/2014
Obligated Amount
$10.8k
W911S713P0149 - PURCHASE SECURITY CONTAINER MODEL: 30-39-24
Purchase Order - 337124 Metal Household Furniture Manufacturing
Contractor
FEDSAFES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/26/2013
Obligated Amount
$4.6k
W911S713P0015 - LONG DIST PHONE SERVICE 09JAN13-08JAN14
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
UNIVERSITY OF MISSOURI (UNIVERSITY OF MISSOURI RESEARCH PARK)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/09/2013
Obligated Amount
$0k
W911S712P0109 - CONFERENCE ROOM CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
06/29/2012
Obligated Amount
$2.3k
W911S712P0075 - SWM RENEWAL IMAGINE PROFESSIONAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Hexagon (ERDAS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
05/09/2012
Obligated Amount
$7.6k
W911S711C0062 - FIBER/COPPER INSTALLATION
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
ENVISION TECHNOLOGY GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/28/2011
Obligated Amount
$147.2k
W911S711P0329 - HP P/N NZ223AA#ABA HP 230W ADVANCED DOCK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/22/2011
Obligated Amount
$12.1k
W911S711P0224 - 16 TO 17 FOOT TRUCK RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PENSKE TRUCK LEASING CO., L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/09/2011
Obligated Amount
$0.5k
W911S711P0193 - HD3630 COLOR SCANNER/SCANNING SOFTWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
OFFICE XPRESS (OFFICE XPRESS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/19/2011
Obligated Amount
$9.3k
W911S711P0142 - FILING CABINET LARGE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/06/2011
Obligated Amount
$9.9k
W911S711P0117 - HP DESIGNJET T7704 44IN-HD CN375A#BCB)
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
05/19/2011
Obligated Amount
$6.7k
W911S711P0115 - CISCO CATALYST SWITCH MODULE 3012 FOR
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
05/19/2011
Obligated Amount
$15.2k
W911S711P0098 - 500MG/DAY
Purchase Order - 511210 Software Publishers
Contractor
SPLUNK INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
04/27/2011
Obligated Amount
$6k

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Awarded Contracts within Fires (CDID) Capability Development Integration Directorate

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Awarded Contracts by Industry

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