Futures & Concepts Center Awarded Task Orders and BPA Calls | Federal Compass

Futures & Concepts Center Awarded Task Orders and BPA Calls

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W9124924F0105 / W52P1J16D0019 - DELL MOBILE PRECISION WORKSTATION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/03/2024
Obligated Amount
$226.6k
HQ072724F1606 / HQ072716D0006 - THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR RCADE. NEW TASK ORDER AWARD.
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
06/07/2024
Obligated Amount
$617.6k
W91QF424F0164 / W91QF423D0005 - MCBL SUPPORT
Delivery Order - MICC Army Combined Arms Center MA IDIQ (2021) - 541690 Other Scientific and Technical Consulting Services
Contractor
APEX ANALYTICS GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
05/28/2024
Obligated Amount
$2.9M
W9124924F0128 / W52P1J16D0011 - CS-SEC-4HR
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/24/2024
Obligated Amount
$24.3k
W911SG24F0094 / N0024418D0001 - WIRELESS SERVICES - CELL PHONES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/07/2024
Obligated Amount
$135.1k
W91RUS24F0100 / W52P1J20D0020 - SAMSUNG F27T450FQN 27 INCH LCD MONITOR
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
FedBiz IT (FEDBIZ IT SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/02/2024
Obligated Amount
$11.8k
W9124924F0109 / W52P1J16D0014 - POWEREDGE R960 (210-BGPS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/24/2024
Obligated Amount
$592k
W9124924F0108 / W52P1J16D0013 - CISCO FIREPOWER 9200
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/24/2024
Obligated Amount
$207k
W9124924F0098 / GS35F056DA - ANSYS STK PREMIUM LICENSE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS GOVERNMENT INITIATIVES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/24/2024
Obligated Amount
$19.1k
W911S024F0142 / W911S021D0006 - ONE-YEAR CONTRACT FOR ARCHITECTURE INTEGRATION AND MANAGEMENT DIVISION (AIMD) SYSTEMS SUPPORT SERVICES, IT SUPPORT, APPLICATION MAINTENANCE, AND ENHANCEMENT SERVICES
Delivery Order - Futures and Concepts Center (FCC) Mission Support Services (2021) - 541690 Other Scientific and Technical Consulting Services
Contractor
Janus Research Group, Inc. (JANUS RESEARCH GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
04/16/2024
Obligated Amount
$9.1M
W9124J24F0060 / W9124J22D0012 - LABOR SUPPORT ORDERING YEAR 3
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Aktarius (AKTARIUS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
04/07/2024
Obligated Amount
$799.8k
W911SG24F0079 / N0024418D0001 - JMC EXERCISE SUPPORT - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/29/2024
Obligated Amount
$35.1k
W911S724F3104 / W52P1J20D0046 - SPLUNK ENTERPRISE - TERM LICENSE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/28/2024
Obligated Amount
$15.3k
W911S724F3103 / W52P1J19D0049 - DELL LATTITUDE 5540 LABTOP/NOTEBOOK
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/25/2024
Obligated Amount
$14.1k
W911S024F0124 / W911S021D0006 - W911S024F0124 AIMD TASK ORDER- BASE YEAR INCREMENTALLY FUNDED
Delivery Order - Futures and Concepts Center (FCC) Mission Support Services (2021) - 541690 Other Scientific and Technical Consulting Services
Contractor
Janus Research Group, Inc. (JANUS RESEARCH GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
03/18/2024
Obligated Amount
$6.1M
W9124924F0082 / 47QTCA19D009K - SOLARWINDS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/15/2024
Obligated Amount
$15k
W9124J24F0039 / W9124J22D0012 - LABOR SUPPORT ORDERING YEAR 3
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Aktarius (AKTARIUS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
03/11/2024
Obligated Amount
$847.4k
W911S724F3102 / W52P1J16D0005 - POWER EDGE R960
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/04/2024
Obligated Amount
$98.2k
W91QF524F0009 / 47QRAD20D8142 - S-CDID SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Akima (RIVERTECH, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
02/28/2024
Obligated Amount
$2M
W911S024F0123 / W52P1J20D0053 - MAGIC DRAW SIPR LICENSE RENEWAL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
02/22/2024
Obligated Amount
$358.4k

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Awarded Task Orders within Futures & Concepts Center

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Awarded Task Orders by Industry

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