Directorate of Plans, Training, Mobilization and Security Awarded Task Orders and BPA Calls | Federal Compass

Directorate of Plans, Training, Mobilization and Security Awarded Task Orders and BPA Calls

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1 - 20 of 29
W9124E20F0063 / GS23F0119R - VISUAL INFORMATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
RED INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
05/28/2020
Obligated Amount
$3M
FA821718F0181 / FA821714D0001 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT FORT POLK LA.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPUTER SITES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
05/16/2018
Obligated Amount
$23.2k
W9124E17F0003 / GS00F267DA - GRAPHIC ART SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
METRO PRODUCTIONS GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/06/2016
Obligated Amount
$2.8M
0008 / W9124E11D0005 - DO 8
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
VERNON SHELTERED WORKSHOP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/07/2014
Obligated Amount
$87.8k
W9124E14F0006 / GS10F0341M - CT ARMY SCHOOL SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HGM MANAGEMENT AND TECHNOLOGIES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/30/2013
Obligated Amount
$0k
0007 / W9124E11D0005 - DO FOR AT-4 BOXES
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
VERNON SHELTERED WORKSHOP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/27/2013
Obligated Amount
$1.4k
0006 / W9124E11D0005 - ORDER FOR ITEM 26 AND 63
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
VERNON SHELTERED WORKSHOP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
05/21/2013
Obligated Amount
$6.8k
0005 / W9124E11D0005 - REPLICATED AMMUNITION REPLACEMENT ITEMS FOR TOW ROCKET BOX AND DRAGON BOX. THESE ARE TRAINING AIDS TO THE DIRECTORATE OF PLANS, TRAINING,MOBILIZATION, AND SECURITY AT FORT POLK,LA.
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
VERNON SHELTERED WORKSHOP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
10/23/2012
Obligated Amount
$24.3k
W9124E12F0039 / GS02F0122T - PATIENT KELLY MANIKIN
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
FIREHOUSE MEDICAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
06/25/2012
Obligated Amount
$39.1k
W9124E12F0037 / GS03F4066B - PASSPORT FENDER 300 PRO 2 MIC PKG W/CASE
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
LEVIN PROFESSIONAL SERVICES, I
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
06/19/2012
Obligated Amount
$5.3k
0003 / W9124E11D0005 - THIS AWARD SUPPLIES TRAINING AIDS TO THE DIRECTORATE OF PLANS, TRAINING,MOBILIZATION, AND SECURITY AT FORT POLK,LA.
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
VERNON SHELTERED WORKSHOP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
05/16/2012
Obligated Amount
$20k
0002 / W9124E11D0005 - PALLET BOTTOMS FOR THE TRAINING AND SUPPORT CENTER AT FT POLK,LA.
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
VERNON SHELTERED WORKSHOP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/01/2011
Obligated Amount
$4.8k
W9124E11F0106 / GS07F0199T - BATTERY TITAN PN# M2501812517B
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
ATLANTA FORK LIFTS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/28/2011
Obligated Amount
$10.8k
0001 / W9124E11D0005 - REPLICATED AMMUNITION FOR TASC REQUIREMENTS.
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
VERNON SHELTERED WORKSHOP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/20/2011
Obligated Amount
$4k
W9124E11F0055 / GS07F0422J - FORK LIFT HYSTER H40FT, 4000 LB
Delivery Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
BARLOWORLD HANDLING L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/06/2011
Obligated Amount
$24.3k
W9124E11F0054 / GS07F0422J - FORK LIFT HYSTER H40FT, 4000 LB CAPACITY
Delivery Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
BARLOWORLD HANDLING L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/02/2011
Obligated Amount
$24.3k
W9124E11F0034 / GS35F0046V - PLOTTER 15" GERBER, GSX PLUS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
GERBER SCIENTIFIC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/05/2011
Obligated Amount
$4.7k
W9124E11F0030 / GS03F0022R - VIDEO MIXER 8 CHANNEL W/ DSK EDIROL LVS8
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B&H FOTO AND ELECTRONICS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/27/2011
Obligated Amount
$3.1k
W9124E11F0031 / GS28F0038W - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/27/2011
Obligated Amount
$13.5k
W9124E11F0028 / GS07F0502X - MRAP MET LIFTING SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
BAIRSTOW LIFTING PRODUCTS COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/12/2011
Obligated Amount
$4.6k

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