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MICC Fort Drum

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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)
SPECIAL FORCES TRADITIONAL EQUIPMENT KIT V3		W911S225U0432	Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum	Solicitation 1/1	2/19/25, 4:53 PM
Kitchen Supplies		W911S225U0374	Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum	Solicitation 1/1	2/13/25, 7:19 AM
Smoothie Bar Equipment for Couage Inn/Electric Griddles for Lancer Bistro		JBLMFPMO20210007	Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum	Solicitation 1/1	2/5/21, 2:48 PM
IMDG		W911S225U0394	Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum	Solicitation 1/1	2/10/25, 10:36 AM
ARES Human Performance		20210107_3DBN75THRR_ARESHUMANPERFORMANCE	Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum	Solicitation 1/1	1/7/22, 4:57 PM

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)
W911S208A3013		Francis Garrett Corp	$500.0k	7/1/08	6/30/13	5/14/12
W911S212A3018		Saf-Gard Safety Shoe Co	$500.0k	1/10/12	6/28/13	2/17/12
W911S207A0013		Time Warner Cable Incorporated (0433)	$500.0k	10/1/07	2/15/13	2/15/13
W911S212A3019		Noble Supply & Logistics, LLC	$500.0k	1/10/12	6/28/13	1/11/12
W911S210A3002		Doonan, Kathy	$250.0k	10/29/09	4/11/13	4/11/13

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 GS35F4374G-W911S205F0185		Dimensional Marketing, Inc.	$0	3/30/05	4/28/05	5/5/05
Purchase Order W911S205W0082		Alexandria Bay Lumber Co., Inc.	$0	6/1/05	6/9/05	6/1/05
Delivery Order DAKF3602D0006-0062		Purcell Construction Corp.	$0	8/24/05	11/30/05	8/24/05
Delivery Order W911S204D0002-0057		Cadence Contract Services, LLC	$0	2/1/05	1/31/05	2/1/05
Delivery Order DABJ1703D0009-0701		Johnson Controls Government Systems, LLC	$63.6k	10/1/06	10/31/06	10/1/06

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