Yuma Proving Ground Awarded Contracts - Systems Engineering

1 - 8 of 8

Purchase Order - 541512 Computer Systems Design Services

Contractor: MALLORY ENGINEERING INC (MALLORY ENGINEERING, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date: 09/08/2020
Obligated Amount: $130.7k

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date: 07/29/2020
Obligated Amount: $78.5k

Purchase Order - 541512 Computer Systems Design Services

Contractor: MALLORY ENGINEERING INC (MALLORY ENGINEERING, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date: 09/25/2019
Obligated Amount: $64.2k

IDC - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: MALLORY ENGINEERING INC (MALLORY ENGINEERING, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date: 09/25/2018
Obligated Amount: $289.1k

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: HARWOOD ENGINEERING COMPANY, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date: 06/28/2018
Obligated Amount: $156k

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date: 08/08/2017
Obligated Amount: $48.9k

Purchase Order - 541512 Computer Systems Design Services

Contractor: MALLORY ENGINEERING INC (MALLORY ENGINEERING, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date: 09/21/2016
Obligated Amount: $54.4k

Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: AIR LOGISTICS OF ALASKA INCORPORATED (AIR LOGISTICS OF ALASKA, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date: 12/23/2009
Obligated Amount: $402.6k

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