Rapid Equipping Force Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W15QKN199X009 - 10 USC 2373 PAT3I EQUIPMENT, SPARES, AND LICENSES.

Other Transaction Agreement

Contractor: KNIGHTFORK, LLC (EFIIA CONSULTING LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 09/24/2019
Obligated Amount: $345.4k

W15QKN199X008 - 10 USC 2373 PAT3I EQUIPMENT, SPARES, AND LICENSES.

Other Transaction IDV

Contractor: APPTRICITY CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 09/23/2019
Obligated Amount: $148.7k

W911S019P0019 - INSULATION OF BLDG 1141

Purchase Order - 238310 Drywall and Insulation Contractors

Contractor: New Dominion Construction LLC (NEW DOMINION CONSTRUCTION LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date: 06/06/2019
Obligated Amount: $97.1k

140D0419P0001 - US ARMY RAPID EQUIPPING FORCE (REF) GUARD TOWERS

Purchase Order - 327390 Other Concrete Product Manufacturing

Contractor: Global Ordnance (MOUNTAIN HORSE, LLC)
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 10/19/2018
Obligated Amount: $964.8k

W911S818P0105 - NETXPRESS LX 3RU CM30R, 60W

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: SOUTHERN COASTAL MARKETING SERVICES, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date: 07/23/2018
Obligated Amount: $57.2k

W911S018P0013 - TOC IN A BOX (LABOR)

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: BOH FPU (BOH ENVIRONMENTAL, L.L.C.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date: 06/15/2018
Obligated Amount: $11.9k

W911S818P0069 - PT :: BULLSEYE COMMS BACKHAUL/MULTIPLEXER SYS

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: STRATEGIC TECHNICAL SERVICES LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date: 03/29/2018
Obligated Amount: $121.3k

W911S018D0016 -

IDC - 541990 All Other Professional, Scientific, and Technical Services

Contractor: Barbaricum LLC (BARBARICUM LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date: 03/23/2018
Obligated Amount: $1.7M

W911S018D0015 - FUNDING FOR CLIN 0002 SERVICES SUPPORT, LOGISTICS, PROGRAM MANAGEMENT AND FINANCIAL.

IDC - 541990 All Other Professional, Scientific, and Technical Services

Contractor: RAVENS GROUP, INC., THE
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date: 03/23/2018
Obligated Amount: $5.9M

W91CRB17P0019 - CANON USA SETTLEMENT CHARGES

Purchase Order - 323111 Commercial Printing

Contractor: CANON U.S.A., INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 02/08/2017
Obligated Amount: $29.6k

W911QY17C0017 - PROJECT SQUIDS 5.0

Definitive Contract - 334290 Other Communications Equipment Manufacturing

Contractor: VOXTEC INTERNATIONAL INCORPORATED (VOXTEC INTERNATIONAL, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 11/08/2016
Obligated Amount: $350k

W91CRB16P0100 - FULLY POWERED STACKER 62" LIFT

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: ULINE, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/19/2016
Obligated Amount: $6.3k

W91CRB16P0087 - STANDING DESKS - QTY 87

Purchase Order - 337214 Office Furniture

Contractor: VARIDESK, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 08/29/2016
Obligated Amount: $38.8k

W900KK16C0023 - THESE REQUIREMENTS COVER THE TASKS ASSOCIATED WITH THE REF TC3 KIT ASSEMBLY AND INTEGRATION, TECHNICAL DATA PACKAGE (TDP) AND TRAINING MATERIAL UPDATES, DEMONSTRATION OF THE REF TC3 KITS, DEPLOYMENT OF THE REF TC3 KITS, AND UP TO 2 YEARS OF ICS FOR THE REF TC3 KITS.

Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services

Contractor: A. Harold And Associates LLC (A. HAROLD AND ASSOCIATES LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date: 06/29/2016
Obligated Amount: $2.7M

W91CRB16P0046 - MUSICAL INSTRUMENTS AND ACCESSORIES

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 06/13/2016
Obligated Amount: $31.6k

W91CRB16P0017 - PROTECTIVE DISTRIBUTION SYSTEM (PDS)

Purchase Order - 561621 Security Systems Services

Contractor: BAZON-COX AND ASSOCIATES INC (BAZON-COX AND ASSOCIATES, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 02/03/2016
Obligated Amount: $332.6k

W56KGY16C0001 - 150 BBN COMMERCIAL LANGUAGE COMPONENT LICENSES TO SUPPORT SPEECH-TO-SPEECH AND TEXT-TO-TEXT APPLICATIONS ON 15 GOVERNMENT-PROVIDED LAPTOPS (30 ASR, 30 OCR, 60 MT, AND 30 TTS), INCLUDING NINE (9) MONTHS OF 24X7 PHONE/EMAIL SUPPORT, AS WELL AS SOFTWARE LOADING, SYSTEM CONFIGURATION, PACKAGING, AND DOCUMENTATION.

Definitive Contract - 511210 Software Publishers

Contractor: Raytheon (RTX) (RAYTHEON BBN TECHNOLOGIES CORP.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 01/05/2016
Obligated Amount: $117k

W91CRB16D0002 - PROFESSIONAL SUPPORT SERVICES

IDC - Professional Services for Rapid Equipping Force (2016) - 541611 Administrative Management and General Management Consulting Services

Contractor: RAVENS GROUP, INC., THE
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 10/21/2015
Obligated Amount: $20.8M

W91CRB16D0001 - PROFESSIONAL SUPPORT SERVICES