Picatinny Arsenal Awarded Contracts | Federal Compass

Picatinny Arsenal Awarded Contracts

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W911S223P1394 - BOAT BUY #1151768
Purchase Order - 336612 Boat Building
Contractor
ADVANCED RESCUE BOATS AND EQUIPMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2023
Obligated Amount
$39.9k
W911S223P1413 - BOAT-STIFFBACK DOUBLE HULL UNISON BUY # 1151762
Purchase Order - 336612 Boat Building
Contractor
ADVANCED RESCUE BOATS AND EQUIPMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2023
Obligated Amount
$68.3k
W911S223P1345 - FIRE EXTINGUISHER TRAINING SYSTEM UNISON BUY #1151773_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TOM SMITH FIRE EQUIPMENT CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/30/2023
Obligated Amount
$31.7k
W15QKN23D5004 - OPEN END CARPENTRY CONTRACT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN, LLC (JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/27/2023
Obligated Amount
$155.7k
W15QKN23P5000 - PORTABLE TOILET SVC BASE YEAR
Purchase Order - 562991 Septic Tank and Related Services
Contractor
UNITED SITE SERVICES NORTHEAST, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/12/2023
Obligated Amount
$23.4k
W911S223P0845 - FIREFIGHTER PERSONAL PROTECTIVE EQUIPMENT UNISON BUY # 1140241_01
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/26/2023
Obligated Amount
$237.1k
W15QKN23D5003 - OPEN END CARPENTRY CONTRACT
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KLK ELECTRIC, INC (KLK ELECTRIC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/08/2023
Obligated Amount
$205.5k
W15QKN23D5001 - OPEN END CARPENTRY CONTRACT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
EACM CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/22/2023
Obligated Amount
$322.5k
W15QKN23D5002 - OPEN END CARPENTRY CONTRACT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
GREENWORX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/05/2023
Obligated Amount
$616.4k
W15QKN23P5027 - BASE YEAR CATHOLIC ORGANIST SERVICES
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
HENDRY, STEPHANIE M (HENDRY STEPHANIE M)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/21/2023
Obligated Amount
$6k
W911S223P0243 - SAVOX - HARDLINE USAR TASK FORCE KIT UNISON BUY PACKAGE: 1128580_01
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/21/2023
Obligated Amount
$24k
W15QKN23P5010 - RELIGIOUS CONTRACT FOR CATHOLIC SERVICES
Purchase Order - 624190 Other Individual and Family Services
Contractor
BUONO, CARMEN A PHD (BUONO CARMEN A PHD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/02/2023
Obligated Amount
$9.6k
W15QKN22P5092 - EZTV MAINTENANCE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
VITEC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/22/2022
Obligated Amount
$16k
W15QKN22D5018 - SUPPLEMENTAL SUPPORT SERVICES
IDC - 561210 Facilities Support Services
Contractor
CHUGACH TECHNICAL SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/20/2022
Obligated Amount
$4.5M
W15QKN22D5003 - OPEN END CARPENTRY CONTRACT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
STAMPEDE VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/02/2022
Obligated Amount
$13.3M
W15QKN22C5009 - MCMUA TRANSFER STATION FEES CONTRACT FOR BASE YEAR AND FOUR OPTION YEARS
Definitive Contract - 562111 Solid Waste Collection
Contractor
MORRIS COUNTY MUNICIPAL UTILITIES AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/29/2022
Obligated Amount
$119.6k
W15QKN22P5004 - PICATINNY POTABLE WATER BOTTLE AND SERVICE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TULPEHOCKEN SPRING WATER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/21/2022
Obligated Amount
$6.9k
W15QKN22D5001 - OPEN END CARPENTRY CONTRACT BASE YEAR
IDC - 236220 Commercial and Institutional Building Construction
Contractor
CIERVO & SONS RENOVATIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/29/2021
Obligated Amount
$4M
W15QKN21P5098 - EZTV RENEWAL
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
VITEC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/17/2021
Obligated Amount
$16k
W15QKN21D5017 - OPEN END CARPENTRY CONTRACT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/11/2021
Obligated Amount
$2.9M

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