OTC Air and Missile Defense Test Directorate Awarded Contracts | Federal Compass

OTC Air and Missile Defense Test Directorate Awarded Contracts

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W9115121P0121 - EPIPHAN ESP1150 PEARL-2
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/16/2021
Obligated Amount
$204.8k
W9115121P0055 - ENCODER NGS D200 LITE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PARKER GROUP INCORPORATED THE (PARKER GROUP, INC., THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/01/2021
Obligated Amount
$164.5k
W9115120P0090 - UPGRADE&TECH REFRESH
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/30/2020
Obligated Amount
$70k
W9115116P0204 -
Purchase Order - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/28/2016
Obligated Amount
$7.4k
W9115116C0090 - TYMETAL FORTRESS CANTILEVER GATE ASSEMBL
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
Perikin Enterprises LLC (PERIKIN ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/28/2016
Obligated Amount
$54.4k
W9115116P0177 - MAINT CONTRACT TO SPT THE DSX-BASE YR
Purchase Order - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/21/2016
Obligated Amount
$22.9k
W9115115P0237 - MAINTENANCE CONTRACT TO SUPPORT THE DSX
Purchase Order - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/25/2015
Obligated Amount
$22.2k
W9115114P0989 - PROVIDE AND INSTALL BOSCH PTZ CAMERA
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CFI SECURITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/24/2014
Obligated Amount
$4.6k
W9115114P0990 - MAINTENANCE CONTRACT TO SUPPORT THE DSX
Purchase Order - 561621 Security Systems Services
Contractor
CFI SECURITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/24/2014
Obligated Amount
$15.5k
W9115114P0972 - BLUE COAT SG600-10, PROXY EDITION
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/23/2014
Obligated Amount
$15.4k
W9115113P0243 - WS-C4507R+E CHASSIS, 2 WS-X4648-RJ45V+E,
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/27/2013
Obligated Amount
$65.8k
W9115113P0209 - DSX HARDWARE/SOFTWARE UPGRADE (SEE CFI B
Purchase Order - 561621 Security Systems Services
Contractor
CFI SECURITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/22/2013
Obligated Amount
$12.5k
W9115113P0185 - PREVENTITIVE MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
CFI SECURITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/19/2013
Obligated Amount
$9.8k
W9115112C0092 - SECURITY FENCE
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
J J FENCE CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/29/2012
Obligated Amount
$9.1k
W9115112P0429 - HASMAT STORAGE BUILDING
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
HEARD CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/28/2012
Obligated Amount
$53.2k
W9115112P0414 - POWER INVERTER XP-600-24
Purchase Order - 221119 Electric power generation
Contractor
NORTHERN ARIZONA WIND & SUN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/27/2012
Obligated Amount
$0k
W9115112P0443 - MAINTENANCE CONTRACT TO SUPPORT THE DSX
Purchase Order - 561621 Security Systems Services
Contractor
CFI SECURITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/27/2012
Obligated Amount
$9.6k
W9115112P0433 - CARRIER-IN-CARRIER DATA RATE 18 KBPS TO 2.5 MBPS-FULL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Comtech Telecommunications Corporation (COMTECH EFDATA CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/27/2012
Obligated Amount
$50.1k
W9115112P0373 - PART #AFP375 MODEL # 3634131111 SUPPORT FOR 12-IN PART; PEDESTAL ADHESIVE; PREADING PADDLE;IN-FLOOR ELECTRICAL BOX - SMALL; INFLOR ELECTRICAL BOX - LARGE
Purchase Order - 238330 Flooring Contractors
Contractor
ACCESSFLOORSYSTEMS.COM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/25/2012
Obligated Amount
$4.6k
W9115112C5003 - DVI VIDEO MODULE SET (MDVI-501J-1)
Definitive Contract - 334210 Telephone Apparatus Manufacturing
Contractor
Curtiss-Wright Corporation (TELETRONICS TECHNOLOGY CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/28/2012
Obligated Amount
$249.1k

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