The Research and Analysis Center Awarded Task Orders and BPA Calls | Federal Compass

The Research and Analysis Center Awarded Task Orders and BPA Calls

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W91QF424F0289 / 47QSCA19D000A - FORT GREGG-ADAMS TRAC OFFICE FURNITURE W/ INSTALL, DELIVERY, AND REMOVAL OF EXISTING FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/21/2024
Obligated Amount
$48.7k
W9115124F0154 / W9115120D0012 - LABOR-TRAC TRO SUPPORT FY24
Delivery 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
07/03/2024
Obligated Amount
$63.3k
W9115124F0155 / W9115120D0012 - LABOR - TRAC WSMR KNOWLEDGE MANAGEMENT
Delivery 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
07/02/2024
Obligated Amount
$131.8k
W9115124F0091 / W9115120D0012 - LABOR - TRAC WSMR COMBATXXI
Delivery 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
05/02/2024
Obligated Amount
$653.7k
W9115124F0071 / W52P1J20D0046 - ATLASSIAN SOFTWARE SUPPORT
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/29/2024
Obligated Amount
$43.3k
W9115124F0048 / W52P1J16D0005 - NETWORK APPLIANCE MAINTENANCE RENEWAL
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/29/2024
Obligated Amount
$186.2k
W9115124F0073 / W9115120D0012 - LABOR FOR TRAC ONESAF SUPPORT
Delivery 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
03/21/2024
Obligated Amount
$320.2k
W9115124F0059 / W9115120D0012 - LABOR
Delivery 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
03/07/2024
Obligated Amount
$522.3k
W91QF424F0059 / W52P1J20D0043 - JETBRAINS BUSINESS SUBSCRIPTION
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
01/31/2024
Obligated Amount
$13.5k
W91QF424F0051 / W52P1J16D0011 - BELKIN UNIVERSAL 2 GEN SECURE KVM SWITCH
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 Leavenworth
Effective date
01/30/2024
Obligated Amount
$29.8k
W9115124F0021 / W9115120D0012 - LABOR FOR TRAC ONESAF SUPPORT
Delivery 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
01/04/2024
Obligated Amount
$114.9k
W9115124F0369 / W9115120D0012 - LABOR - 6 MONTH
Delivery 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
11/09/2023
Obligated Amount
$564.1k
W9115123F0338 / W9115120D0012 - LABOR
Delivery 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
09/18/2023
Obligated Amount
$115.9k
W91QF423F0366 / W52P1J16D0010 - DELL STORAGE MD 1400
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»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/15/2023
Obligated Amount
$38.1k
W9115123F0292 / W52P1J19D0054 - HP Z8 64 WORKSTATIONS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/31/2023
Obligated Amount
$138.3k
W9115123F0308 / W52P1J16D0011 - TRAC-WSMR 48 PORT CISCO SWITCHES
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/29/2023
Obligated Amount
$245.1k
W9115123F0296 / W52P1J20D0018 - HP Z8 TWR BASE UNIT G5 2250W FURY RCTO
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/29/2023
Obligated Amount
$266.7k
W9115123F02A4 / W52P1J20D0018 - HPZ8 TOWER G5 2250 W FURY
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/29/2023
Obligated Amount
$48k
W91QF423F0324 / W52P1J16D0015 - POWEREDGE R750 SERVER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/21/2023
Obligated Amount
$278.3k
W9115123F0294 / W52P1J16D0019 - WORKSTATIONS
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/17/2023
Obligated Amount
$98.2k

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