Redstone Test Center Awarded Task Orders and BPA Calls | Federal Compass

Redstone Test Center Awarded Task Orders and BPA Calls

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W91CRB24F0262 / W52P1J16D0010 - RUTN UNITY MODERNIZATION HARDWARE PURCHASE.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/16/2024
Obligated Amount
$291.5k
W91CRB24F0276 / W52P1J16D0017 - DELL MAINTENANCE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/03/2024
Obligated Amount
$375.5k
W91CRB24F0265 / W52P1J19D0052 - DELL CONSOLIDATED BUY ON CHESS FOR HARDWARE
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/11/2024
Obligated Amount
$567.8k
W91CRB24F0098 / W91CRB20D0003 - 5 WATT TELEMETRY TRANSMITTER
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
QUASONIX, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/07/2024
Obligated Amount
$408.5k
W91CRB24F0093 / W91CRB19D0029 - YEAR 5 TASK ORDER
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TYONEK GLOBAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/20/2024
Obligated Amount
$8.3M
W91CRB24F0091 / W52P1J16D0019 - DELL ISILON SCALABLE STORAGE A3000 DELIVERY ORDER
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/08/2024
Obligated Amount
$999.7k
W91CRB24F0094 / W91CRB24D0014 - AWARD OF YEAR ONE (1) TASK ORDER FOR REDSTONE TEST AND ENGINEERING SUPPORT SERVICES AT RTC. INCLUDES LABOR AND ODCS.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
JOINT TECHNICAL SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/07/2024
Obligated Amount
$28.9M
W91CRB24F0050 / W91CRB20D0003 - DELIVERY OF RADIO RELATED EQUIPMENT.
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
QUASONIX, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/09/2024
Obligated Amount
$548.3k
W56JSR23F0093 / W56JSR20D0021 - EOY FUNDING FOR PM CLIN
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Mayflower Communications Company, Inc. (MAYFLOWER COMMUNICATIONS COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2023
Obligated Amount
$279.6k
W91CRB23F0384 / N6600121A0029 / GS35F465GA - SOLIDWORKS MAINTENANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2023
Obligated Amount
$89.2k
W91CRB23F0383 / W52P1J20D0053 - MATLAB SOFTWARE RENEWAL & MAINTENANCE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2023
Obligated Amount
$130.5k
W91CRB23F0355 / W52P1J16D0010 - DELL MX7 BLADE CENTER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2023
Obligated Amount
$248.9k
W91CRB23F0345 / W52P1J20D0054 - SOLARWINDS MAINTENANCE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/28/2023
Obligated Amount
$87k
W91CRB23F0336 / W91CRB23D0022 - YEAR ONE GENERAL SERVICES TO FOR RDSS II
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Tatitlek Corporation (TATITLEK FEDERAL SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/10/2023
Obligated Amount
$19.1M
W91CRB23F0298 / W52P1J16D0005 - ISILON H500 TD&CS MAINTENANCE
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/04/2023
Obligated Amount
$41.5k
W91CRB23F0282 / W52P1J16D0016 - CISCO FIREPOWER 1-YEAR SUBSCRIPTION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/19/2023
Obligated Amount
$111.2k
W91CRB23F0228 / W52P1J16D0019 - DELL ISILON HIGH-CAPACITY STORAGE HARDWARE - CHESS BUY
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/08/2023
Obligated Amount
$107.3k
W91CRB23F0191 / W52P1J19D0052 - DELL COMPUTERS, MONITORS, HP PRINTERS, CABLES AND OTHER COMPUTER ACCESSORIES
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/24/2023
Obligated Amount
$576.9k
W91CRB23F0190 / W52P1J20D0042 - SE-T-LIC-ST SPLUNK LICENSE 60 GB/DAY
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/17/2023
Obligated Amount
$38.2k
W91CRB23F0176 / W52P1J16D0019 - REINSTATEMENT FEE
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/16/2023
Obligated Amount
$48.4k

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Awarded Task Orders within Redstone Test Center

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Awarded Task Orders by Industry

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