USAG Miami Awarded Contracts | Federal Compass

USAG Miami Awarded Contracts

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W91QEX23P0039 - NCIC 2000 SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
MANAGEMENT SERVICES, FLORIDA DEPARTMENT OF (FLORIDA DEPARTMENT OF MANAGEMENT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/31/2023
Obligated Amount
$6.9k
W91QEX23P0013 - PREVENTION COORDINATOR (PC)/ADTC
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/12/2023
Obligated Amount
$64.6k
W91QEX22P0008 - GROUNDS MAINTENANCE: GRASS CUT/TRIM/EDGE
Purchase Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SOUTH FLORIDA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/10/2021
Obligated Amount
$734.8k
W91QEX21P0017 - SOLID WASTE SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
FEDERAL WASTE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/09/2021
Obligated Amount
$209.8k
W91QEX21P0005 - TREE REPAIRS AND CLEAN UP
Purchase Order - 561730 Landscaping Services
Contractor
BERGER'S PROPERTY MAINTENANCE CO (BERGER'S PROPERTY MAINTENANCE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/17/2020
Obligated Amount
$5.2k
W91QEX21P0004 - PREVENTION COORDINATOR SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/17/2020
Obligated Amount
$218.8k
W91QEX20C0005 - US ARMY GARRISON - MIAMI (DORAL)
Definitive Contract - 561720 Janitorial Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/26/2020
Obligated Amount
$5.5M
W91QEX19P0036 - BALLISTIC BARRIER CAPS
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
DEFENSHIELD INCORPORATED (DEFENSHIELD INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/29/2019
Obligated Amount
$64.3k
W91QEX19P0034 - HARRIS BASE STATION
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COOPER-GENERAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/09/2019
Obligated Amount
$20.4k
W91QEX19D0001 - INDIVIDUAL ORDERS - NORMAL WORKING HOURS
IDC - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/28/2019
Obligated Amount
$25.2M
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
W91QEX18P0041 - PREVENTION COORDINATOR SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/05/2018
Obligated Amount
$208.5k
W91QEX18P0043 - NCIC 2000 SUBSCRIPTION SERVICE
Purchase Order - 561990 All Other Support Services
Contractor
MANAGEMENT SERVICES, FLORIDA DEPARTMENT OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/24/2018
Obligated Amount
$34.6k
W91QEX18P0044 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
EMPIRE OFFICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/23/2018
Obligated Amount
$107.2k
W91QEX18P0042 - MANAGER PLUS SERVICE AGREEMENT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MANAGERPLUS SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/15/2018
Obligated Amount
$141.2k
W91QEX18P0036 - GRDS MAINT - HMSTD TREE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
MIXD GREENS, INC (MIX'D GREENS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/03/2018
Obligated Amount
$7.9k
W91QEX18D0002 - USAG-MIAMI OPERATIONS AND MAINTENANCE SERVICES - DORAL SITE
IDC - 561210 Facilities Support Services
Contractor
INTEGRATED SYSTEMS DEVELOPMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/02/2018
Obligated Amount
$6M
W91QEX18D0001 - USAG-MIAMI OPERATIONS AND MAINTENANCE SERVICES - HOMESTEAD ARB SITE
IDC - 561210 Facilities Support Services
Contractor
INTEGRATED SYSTEMS DEVELOPMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/26/2018
Obligated Amount
$2.9M
W91QEX18P0004 - GROUNDS MAINTENANCE (HMSTD - IMPROVED)
Purchase Order - 561730 Landscaping Services
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/22/2017
Obligated Amount
$83.1k
W91QEX17P0051 - CUSTODIAL SERVICES (CLS)
Purchase Order - 561720 Janitorial Services
Contractor
INTEGRATED SYSTEMS DEVELOPMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/28/2017
Obligated Amount
$3.8M

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