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MICC Fort Bragg

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Mission and Installation Contracting Command

Federal Contract Vehicles

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
Barrack Furniture Removal and Replacement		W91247-19-Q-1891	Department of the Army Materiel Command Mission and Installation Contracting Command Fort Bragg	Award Notice 1/1	5/31/19, 11:21 AM
Office Furniture		W90KW88091KC18	Department of the Army Materiel Command Mission and Installation Contracting Command Fort Bragg	Award Notice 1/1	4/18/08, 3:27 PM
Set of Load Test Weights for Heavy Equipment		W9124713T0006	Department of the Army Materiel Command Mission and Installation Contracting Command Fort Bragg	Award Notice 1/1	1/30/13, 1:16 PM
Acquire and Install ICIDS-III, Fort Bragg, North Carolina		W9124711T0050	Department of the Army Materiel Command Mission and Installation Contracting Command Fort Bragg	Award Notice 1/2	6/6/11, 6:40 PM
Redistribution and Asset Visibility Tool		W91247-13-R-0007	Department of the Army Materiel Command Mission and Installation Contracting Command Fort Bragg	Pre-Solicitation 1/1	1/2/13, 10:42 AM

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)	Updated At (Click to sort descending)
W9124714A0003		Military Training Solutions LLC	$2.0m	9/15/14	9/14/19	9/12/14
W9124711A0002		County Of Cumberland	$500.0k	7/1/11	6/30/16	2/22/12
W9124714A0009		Portable Toilets Of Fayetteville Inc.	$2.0m	9/15/14	9/14/19	9/12/14
W911SE07D0009		BAE Systems Technology Solutions & Services Inc.	$0	2/6/07	2/5/14	1/31/13
W911SE07D0007		KBR Services, LLC	$0	2/6/07	2/5/14	1/31/13

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Completion Date (Click to sort descending)	Updated At (Click to sort descending)
Delivery Order W91RUS06A0001-1N62		Cellco Partnership	$81.5k	4/1/09	3/26/10	4/1/09
Delivery Order GS35F0475L-W9124707F0108		Clinicomp International Inc.	$23.1k	4/26/07	7/19/07	4/26/07
Delivery Order W91QUZ06D0002-1N53		Dell Federal Systems L.P	$28.3k	1/4/08	2/5/08	9/26/08
Delivery Order W9124704D0003-0017		D & S Textile Services Inc.	$0	5/2/05	5/31/05	6/20/05
Delivery Order DABK0703D0042-0007		Cumberland County Board Of	$0	9/29/05	6/9/06	9/29/05

Contract Number	Description	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
4501424542S		Gregory Poole Equipment Company	Definitive Contract W9124716C0008	$69.7k	7/19/16
4501411076S		Gregory Poole Equipment Company	Definitive Contract W9124716C0008	$70.3k	6/10/16
4501409139S		Data Solutions & Technology (Dst), Inc.	Definitive Contract W9124716C0008	$3.3m	6/6/16
W9124712F0051S		SSK Industries, Inc.	Delivery Order GS07F0572N-W9124712F0051	$60.0k	7/10/12
201009463S		Netforensics, Inc.	Purchase Order W9124710P0281	$33.1k	8/19/10

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