Kwajalein Atoll (RTS) Awarded Contracts | Federal Compass

Kwajalein Atoll (RTS) Awarded Contracts

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W912CN23C0006 - Y1NE, CONSTRUCTION OF WATER SUPPLY FACIL REPAIR WATER TANK FN947, KWAJALEIN ATOLL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CASCADE SORBENT PRODUCTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/11/2023
Obligated Amount
$2.5M
W912CN23C0008 - USAG-KWAJALEIN INTERNET SERVICE
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
TELEGUAM HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/23/2023
Obligated Amount
$28.8k
W912CN22C0025 - Y1NE, CONSTRUCTION OF WATER SUPPLY FACIL REPAIR WATER TANK FN942, KWAJALEIN ATOLL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CASCADE SORBENT PRODUCTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2022
Obligated Amount
$2.6M
W912CN21P0062 - TRUCK REFUSE COLLECTION- KWAJALEIN
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
MARYLAND INDUSTRIAL TRUCKS, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/15/2021
Obligated Amount
$281.5k
W52P1J21C0024 - BASE AWARD FOR SECURITY AND ACCESS CONTROL SERVICES IN SUPPORT OF USAG-KA.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/28/2021
Obligated Amount
$14.9M
W912CN21P0007 - USAG-KA CMI MONTHLY SERVICE 12-MONTHS - SUBSCRIPTION FOR BANDWIDTH
Purchase Order - 517911 Telecommunications Resellers
Contractor
TELEGUAM HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/29/2020
Obligated Amount
$167.6k
W912CN20C0021 - Z2JZ REPAIR/ALTERIATION MISCELLANEOUS BL REPAIR WATER TANK FN946, KWAJALEIN ATOLL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CASCADE SORBENT PRODUCTS INC (CASCADE SORBENT PRODUCTS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/29/2020
Obligated Amount
$2.5M
W912CN20P0015 - D304 - COMMERCIAL BANDWIDTH 200 MBPS
Purchase Order - 517919 All Other Telecommunications
Contractor
TELEGUAM HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/27/2019
Obligated Amount
$87.4k
W912CN19P0020 - D304 - IT&TELECOM - TELECOM&XMSN
Purchase Order - 517919 All Other Telecommunications
Contractor
TELEGUAM HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/20/2018
Obligated Amount
$91.8k
W912CN18P0130 - 6350 MISC ALARM, SIGNAL, AND SECURITY LENEL ONGUARD SYSTEM UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/19/2018
Obligated Amount
$15.4k
GSFMNJRB335717 - NO DESCRIPTION PROVIDED IN CATALOG
Purchase Order - 541410 Interior Design Services
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/31/2017
Obligated Amount
$5.5k

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