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MICC Fort Jackson

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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)
SMARTRACK Maintenance System		W9124C1269401	Department of the Army Materiel Command Mission and Installation Contracting Command Fort Jackson	Solicitation 1/1	6/11/12, 4:39 PM
RECOVERY--Z--PROJECT NUMBER 38974, Resurface Magruder Ave		ES-00134-8P	Department of the Army Materiel Command Mission and Installation Contracting Command Fort Jackson	Award Notice 2/2	3/17/10, 8:43 AM
PROVIDE TEMPORARY RESPITE CARE FOR FAMILY MEMBERS AT FORT JACKSON, SC		W9124C-08-B-0002	Department of the Army Materiel Command Mission and Installation Contracting Command Fort Jackson	Award Notice 1/1	4/21/08, 3:48 PM
TIPS Internet KIOSK		0010021251	Department of the Army Materiel Command Mission and Installation Contracting Command Fort Jackson	Award Notice 1/1	9/23/10, 3:33 PM
MODIFICATION - SOURCES SOUGHT - Upgrade Hallways		W9124C0010015756	Department of the Army Materiel Command Mission and Installation Contracting Command Fort Jackson	Pre-Solicitation 1/1	9/9/10, 7:29 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)
W9124C24A0003		Human Resource Certification Institute, Inc.	$1.0m	9/26/23	9/25/26	9/26/24
W91LV210D0002		Polu KAI Services LLC	$3.5m	9/20/10	9/22/14	2/10/11
W9124C23A0004		Crown Based Services LLC	$397.5k	8/7/23	8/6/28	8/30/24
W9124C10A0009		Jdhq Holding LP	$500.0k	10/27/10	5/25/12	5/13/11
W9124C10A0003		Prince Bush Management Co	$500.0k	6/10/10	5/25/12	5/27/11

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)
Purchase Order W9124C04P0256		None	$0	10/28/04	12/31/04	10/28/04
Purchase Order W9124C09P0085		Dietary Equipment Incorporated	$191.7k	7/14/09	10/1/09	7/14/09
Delivery Order W9124C05D0004-0101		Ameritac, Inc.	$0	3/10/06	3/24/06	3/10/06
Purchase Order W912C604P0039		Edward Gambill	$0	6/3/04	1/31/06	7/16/05
Purchase Order W912C604W0185		East Coast Hospitality LLC	$0	6/15/04	12/22/04	10/7/04

Contract Number	Description	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
PO9040S		None	Definitive Contract W9124C12C0009	$7.3k	10/8/12
PO8916S		Star Manufacturing International Inc.	Definitive Contract W9124C12C0009	$21.7k	9/28/12
PO8755S		Illinois Tool Works Inc.	Definitive Contract W9124C12C0009	$6.8k	9/10/12
PO8200S		None	Definitive Contract W9124C12C0009	$200	9/10/12
PO8760S		None	Definitive Contract W9124C12C0009	$14.8k	9/10/12

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