The Research and Analysis Center Awarded Contracts | Federal Compass

The Research and Analysis Center Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9115123P0115 - SERVER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/28/2023
Obligated Amount
$268k
W9115123P0098 - BIZON WORKSTATIONS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/08/2023
Obligated Amount
$42.1k
W9115123A0018 - BPA FOR TRAC PROFESSIONAL DEVELOPMENT COURSES PROVIDED BY MORS
BPA - 611430 Professional and Management Development Training
Contractor
MILITARY OPERATIONS RESEARCH S (MILITARY OPERATIONS RESEARCH SOCIETY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/07/2023
Obligated Amount
$0.00
W9115123A0010 - CLASSES AT NEW MEXICO STATE UNIVERSITY. COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
BPA - 611310 Colleges, Universities, and Professional Schools
Contractor
NEW MEXICO STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/18/2023
Obligated Amount
$0.00
W91QF422C0004 - TRAC SECURITY SUPPORT SERVICES
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
MTNT INTELLIGENCE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
03/29/2022
Obligated Amount
$593.9k
W9115121P0122 - UNINTERRUPTIBLE POWER SYSTEMS BATTERY MAINTENANCE
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
MCS OPCO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/15/2021
Obligated Amount
$22.6k
W9115120P0119 - UPS BATTERY REPLACEMENT&MAINTENANCE
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
BATTERY SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/09/2020
Obligated Amount
$58.5k
W9115120D0012 - ANALYTIC ENGINEERING MISSION SUPPORT SERVICES
IDC - 541511 Custom Computer Programming Services
Contractor
ALATEC, INC. (IGNITE FUELING INNOVATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/31/2020
Obligated Amount
$9.7M
W9115120P0121 - SUB-U-STEW-R-DECTK-KIT-H
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
INFORMATION ASSURANCE SPECIALISTS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/27/2020
Obligated Amount
$25.9k
W91QF420C0004 - CSEL VTC/SVTC SUITE UPGRADES AND POLYCOM MAINTENANCE
Definitive Contract - 541519 Other Computer Related Services
Contractor
MTNT IT & COMMUNICATIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/17/2020
Obligated Amount
$600.9k
W9115120P0092 - ANALYTIC ENGINEERING MISSION SUPPORT SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ALATEC, INC. (IGNITE FUELING INNOVATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/01/2020
Obligated Amount
$305.8k
W9115119C0040 - ADMINISTRATIVE AND LOGISTICS SVC SPT
Definitive Contract - 561110 Office Administrative Services
Contractor
ACTION TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/30/2019
Obligated Amount
$224.8k
W9115119P0167 - AUDITORIUM EXTENDED MAINTENANCE IN SUPPORT OF WHITE SANDS MISSILE RANGE (WSMR) NEW MEXICO.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
BLUEICE ENGINEERING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/19/2019
Obligated Amount
$37.1k
W9115119P0143 - UCR AND VDR UPGRADES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
S K C COMMUNICATION PRODUCTS, INC. (SKC COMMUNICATION PRODUCTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/26/2019
Obligated Amount
$272.5k
W9115119P0127 - UPS FULL SERVICE MAINTENANCE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
GRUBER TECHNICAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/06/2019
Obligated Amount
$12.6k
W9115119P0106 - DISK CAP RAW 60TB USEABLE FULL BACKUP
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Swish Data Corporation (SWISH DATA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/28/2019
Obligated Amount
$110.1k
W9115119P0091 - DISK CAP RAW
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
U.S. PAN AMERICAN SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/20/2019
Obligated Amount
$0.00
W9115119P0067 - OT:: IGF DATA MIGRATION AND CONSULTING SUPPORT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
VETSERVE SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/27/2019
Obligated Amount
$47.2k
W91QF418P0021 - MANAGE ENGINE SERVICE DESK PLUS W MAINT
Purchase Order - 511210 Software Publishers
Contractor
CJEN INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/21/2018
Obligated Amount
$10.8k
W9115118P0091 - WSMR PROJECTION SYSTEM EXTENDED SUPPORT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
IMMERSION GRAPHICS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/07/2018
Obligated Amount
$45.4k

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