Warrant Officer Career College Awarded Contracts | Federal Compass

Warrant Officer Career College Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124G22C0005 - TRAINING DEVELOPERS BASE YEAR
Definitive Contract - 611430 Professional and Management Development Training
Contractor
FITT SCIENTIFIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/19/2022
Obligated Amount
$1.1M
W9124G22P0003 - STAFF RIDES BASE
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
SOUTHERN COACHES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
03/18/2022
Obligated Amount
$442.1k
W9124G22P0004 - STAFF RIDES FOR WOC AND WOSSE FY22 BASE
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
MOXIE MAIDS, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
03/07/2022
Obligated Amount
$0.00
W911S221P1583 - UNISON BUY PACKAGE 1080291_01 - GATOR MULES
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/10/2021
Obligated Amount
$50.6k
W9124G20PV071 - GPC CAR - W52P1J-16-D-0019 - PROJECTOR
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
07/13/2020
Obligated Amount
$12.2k
W9124G18P0137 - PHYSICAL ACCESS CONTROL SYSTEM (PACS)
Purchase Order - 561621 Security Systems Services
Contractor
STAR ASSET SECURITY, INC. (STAR ASSET SECURITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/25/2018
Obligated Amount
$133.9k
W9124G18P0136 - NON PERSONAL SERVICES - TRAINING DEVELOP WOCC
Purchase Order - 611430 Professional and Management Development Training
Contractor
BMA (BESHENICH MUIR & ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/21/2018
Obligated Amount
$1.5M
W911S218P1323 - FY 18 UTILITY TASK VEHI
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
SUNSOUTH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/03/2018
Obligated Amount
$20k
W911S218P1325 - CHAIRS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
TRADION ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/03/2018
Obligated Amount
$0.00
W9124G17P0135 - CEILING FANS, ESSENCE FAN KIT
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
DELTA T CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/18/2017
Obligated Amount
$9.2k
W911S217P0620 - TOP DESK 48 TOP DISPLAY SURFACE
Purchase Order - 337214 Office Furniture
Contractor
VERSA PRODUCTS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/31/2017
Obligated Amount
$21.6k
W911S217P0466 - BENCHES
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
BLISS PRODUCTS AND SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2017
Obligated Amount
$9.3k
W9124G17P0121 - THE ARMY SMARTSET
Purchase Order - 323117 Books Printing
Contractor
LIGHTNING PRESS, LLC, THE (LIGHTNING PRESS LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/10/2017
Obligated Amount
$5k
W911S217P0324 - U-DESK
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
PREMIUM STATIONERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/25/2017
Obligated Amount
$6.3k
W9124G17P0111 - CEILING FANS, ITEM ONLY (NO INSTALL)
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
PREMIUM STATIONERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
06/06/2017
Obligated Amount
$0.00
W9124G16P0087 - DELORME, BASE YEAR
Purchase Order - 517919 All Other Telecommunications
Contractor
GLOBAFONE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/15/2016
Obligated Amount
$186.6k
W9124G16P0062 - CHARTER BUS SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
SOUTHERN COACHES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
07/18/2016
Obligated Amount
$397.9k
W9124G15P0075 - CLASSROOM PANELS&INSTALLATION
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
H&K INDUSTRIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/11/2015
Obligated Amount
$0.00
W9124G15P0060 - TRACKERS 19 SEPT 2015 THRU 18 SEPT 2016
Purchase Order - 517919 All Other Telecommunications
Contractor
GLOBAFONE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/26/2015
Obligated Amount
$59k
W9124G15P0023 - CT SECURITY SYSTEM MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
SANDERS SECURITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
04/15/2015
Obligated Amount
$53.3k

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