IMCOM Sustainment Directorate Awarded Contracts - Systems Engineering | Federal Compass

IMCOM Sustainment Directorate Awarded Contracts - Systems Engineering

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W9124P23C0012 - INSTALLATION SUPPORT SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/20/2023
Obligated Amount
$358.3k
W56ZTN22C0003 - E911 SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
LBO TECHNOLOGY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2022
Obligated Amount
$883k
W9124P22CP003 - INSTALLATION SUPPORT SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
Akima (SUNIK, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/03/2022
Obligated Amount
$75.7k
W56ZTN20P0004 - ORACLE SOFTWARE UPDATE LICENSE AND EXTENDED SUPPORT SERVICES
Purchase Order - 511210 Software Publishers
Contractor
Mythics (MYTHICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2020
Obligated Amount
$32k
W56ZTN19P0010 - ORACLE DATABASE ENTERPRISE EDITION SOFTWARE UPDATES
Purchase Order - 511210 Software Publishers
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/23/2019
Obligated Amount
$36.7k
W56ZTN19D0007 - POST-WIDE ROOFING CONSTRUCTION CONTRACT AT ABERDEEN PROVING GROUND, MARYLAND.
IDC - 238160 Roofing Contractors
Contractor
CYPRESS-SBS JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/10/2019
Obligated Amount
$56.6M
W91QEX19P0017 - Z-PORTAL MAINTENANCE SERVICES
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/01/2019
Obligated Amount
$835.8k
W91QV118D0007 - FORT BELVOIR BASE OPERATIONS SUPPORT SERVICES IDIQ
IDC - 561210 Facilities Support Services
Contractor
ALEUT O&M SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/07/2018
Obligated Amount
$131M
W911S618C0004 - REPAIR FIRE SUPPRESSION VENTILATION BLD. 5212&4026
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
08/28/2018
Obligated Amount
$296.7k
W911S818D0014 - CT BASE SUPPORT OPERATIONS SERVICES
IDC - 561210 Facilities Support Services
Contractor
CHENEGA FACILITIES MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
02/12/2018
Obligated Amount
$88.7M
W911QX17P0310 - KUBOTA M6-141DTC TRACTOR
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
STEEN ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2017
Obligated Amount
$78.5k
W52P1J17P5024 - FUSED DEPOSITION MODELING SYSTEM
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
FISHER UNITECH, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/20/2017
Obligated Amount
$93k
W911S217P0593 - ENGINE EXHAUST REMOVAL SYSTEM
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
AIR VACUUM CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2017
Obligated Amount
$43k
W913FT15P0141 - GENERATOR
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
INGENIEROS Y ECONOMISTAS CONSULTORES S.A. (INGENIEROS Y ECONOMISTAS CONSULTORES S A)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/18/2015
Obligated Amount
$52k
W91QF614D0001 - ELECTRICAL SUPPLIES
IDC - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ODYSSEY MARKETING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
07/03/2014
Obligated Amount
$2.6M
W91ZLK13P0562 - ONE-TIME SERVICE
Purchase Order - 811111 General Automotive Repair
Contractor
OshKosh (PIERCE MANUFACTURING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2013
Obligated Amount
$88.8k
W911QY13C0098 - ENVIRONMENTAL ENGINEERING SERVICES
Definitive Contract - 541620 Environmental Consulting Services
Contractor
Bluestone Engineering (BLUESTONE ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/12/2013
Obligated Amount
$384.8k
W91CRB12P0070 - P88-1 KVA 60 HZ GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
GENERAL & MECHANICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/26/2012
Obligated Amount
$44.7k
W52P1J11C5038 - INSTALL FIRE SUPPRESSION SYSTEM
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LANUM ELECTRIC, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/29/2011
Obligated Amount
$942.3k
W91ZLK11P0154 - LOGISTICAL SUPPORT
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
GLOBAL EXPERIENCE SPECIALISTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/18/2011
Obligated Amount
$50.5k

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