Fort Eisenhower Awarded Contracts | Federal Compass

Fort Eisenhower Awarded Contracts

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W9124924P0005 - RENAMING CEREMONY CHAIRS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
BEACHVIEW TENT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
10/24/2023
Obligated Amount
$3.1k
W9124923C0027 - CONSTRUCT SIDEWALKS ALONG LANE AVENUE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
COLLINS CONSTRUCTION SERVICES, INC. (COLLINS CONSTRUCTION SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/29/2023
Obligated Amount
$1.9M
W9124923P0070 - BASE GENERAL CLERK - RELOCATION
Purchase Order - 561110 Office Administrative Services
Contractor
BFG ENTERPRISES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/27/2023
Obligated Amount
$45.6k
W9124923P0071 - BASE CLERK - FINANCIAL READINESS
Purchase Order - 561110 Office Administrative Services
Contractor
DYNAMIC SERVICES INTEGRATION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/27/2023
Obligated Amount
$45.6k
W9124923C0026 - DE05377-2P BF001 REPAIR BARTON FIELD TRA
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
KOMAN SUSTAINABLE SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/26/2023
Obligated Amount
$2.5M
W9124923P0067 - JEFFERSON ELECTRIC (BASE)
Purchase Order - 221122 Electric Power Distribution
Contractor
JEFFERSON ENERGY COOPERATIVE (JEFFERSON ENERGY COOPERATIVE, AN ELECTRIC MEMBERSHIP CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/25/2023
Obligated Amount
$0k
W9124923P0064 - RENAMING CEREMONY - AUDIO/VISUAL
Purchase Order - 512290 Other Sound Recording Industries
Contractor
DEGY BOOKING INTERNATIONAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/20/2023
Obligated Amount
$258.5k
W9124923P0059 - ACTIVU MAINTENANCE GOLD LEVEL SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
IMTECH CORPORATION (ACTIVU CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/18/2023
Obligated Amount
$38.6k
W9124923C0019 - CLIN 0001 SUSTAINMENT BASE PERIOD
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Hexagon (HEXAGON US FEDERAL, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/18/2023
Obligated Amount
$141.3k
W9124923P0054 - MANAGED ROUTER NON ENTERPRISE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TECHNOLOGY AUTHORITY, GEORGIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/08/2023
Obligated Amount
$15.8k
W9124923P0040 - CATHOLIC PRIEST CLIN 1 MASS SERV 80 SACR
Purchase Order - 813110 Religious Organizations
Contractor
OBENG, SIMON
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/03/2023
Obligated Amount
$26.8k
W9124923P0028 - SCBA, CASCADE AND COMPRESSOR SERVICE
Purchase Order - 922160 Fire Protection
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/12/2023
Obligated Amount
$9.8k
W9124923P0024 - CATHOLIC RELIGIOUS EDUCATION COORDINATOR
Purchase Order - 813110 Religious Organizations
Contractor
VIRGINIA R CODY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/24/2023
Obligated Amount
$25k
W9124923P0027 - PROQA ESP (G) M/F/P
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MEDICAL PRIORITY CONSULTANTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/14/2023
Obligated Amount
$14.3k
W9124923P0018 - CATHOLIC PARISH COORDINATOR
Purchase Order - 813110 Religious Organizations
Contractor
GONZALEZ, HILDA I
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
02/24/2023
Obligated Amount
$30k
W9124923C0006 - POTABLE WATER / WASTE WATER
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
COUNTY OF AUGUSTA RICHMOND (4274) (AUGUSTA-RICHMOND COUNTY GOVERNMENT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
01/31/2023
Obligated Amount
$3.1M
W9124923P0008 - WATER AND SEWAGE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
COUNTY OF AUGUSTA RICHMOND (4274) (AUGUSTA-RICHMOND COUNTY GOVERNMENT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
12/30/2022
Obligated Amount
$237.4k
W9124922C0022 - DE05092-0P B44401 RCX BLDG
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KOMAN SUSTAINABLE SOLUTIONS LLC (KOMAN SUSTAINABLE SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/29/2022
Obligated Amount
$252.7k
W9124922C0019 - DE05320-1P BASE CONSTRUCT STORM WATER S
Definitive Contract - 561210 Facilities Support Services
Contractor
CORG BRAWLEY JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/29/2022
Obligated Amount
$3.1M
W9124922C0021 - MI-11209-2P INSTALL UAS AT LUKETINA HALL
Definitive Contract - 561210 Facilities Support Services
Contractor
COLLINS CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/28/2022
Obligated Amount
$189.9k

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Awarded Contracts within Fort Eisenhower

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Awarded Contracts by Industry

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