Aviation & Missile Center Awarded Contracts - Cyber Security | Federal Compass

Aviation & Missile Center Awarded Contracts - Cyber Security

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W9124P21C0005 - P/N: 902955-804 TACLINK 3300+
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/19/2020
Obligated Amount
$277.2k
W9124P20P0219 - P/N T6:ENT-ADA/VX7R2PPCWIN
Purchase Order - 511210 Software Publishers
Contractor
ADA CORE TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2020
Obligated Amount
$99.7k
W9124P20C0062 - VIZSEEK SOFTWARE LICENSE
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
IMAGINESTICS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/29/2020
Obligated Amount
$185k
W9124P20P0201 - SCADE SUITE ADVANCED MODELER SEAT - TECS
Purchase Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/28/2020
Obligated Amount
$120k
W9124P20P0203 - SCADE SUITE KCG CODE GENERATOR C AND ADA
Purchase Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/28/2020
Obligated Amount
$98.7k
W9124P20C0052 - TPP SUBSCRIPTION
Definitive Contract - 511210 Software Publishers
Contractor
TOTAL PARTS PLUS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/25/2020
Obligated Amount
$320k
W9124P20P0198 - CDX-SRVR DOCEDX SERVER
Purchase Order - 511210 Software Publishers
Contractor
CODE DX, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/25/2020
Obligated Amount
$58.5k
W9124P20P0181 - EFT-90
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ANASAZI INSTRUMENTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/24/2020
Obligated Amount
$163.9k
W9124P20P0196 - AVMC BI-ANNUAL MAINT ELECTRONIC SECURITY
Purchase Order - 561621 Security Systems Services
Contractor
Evergreen Fire & Security (EVERGREEN FIRE ALARMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/24/2020
Obligated Amount
$69.1k
W9124P20P0170 - CATIA V5 FLOATING LICENSE
Purchase Order - 511210 Software Publishers
Contractor
THEOREM SOLUTIONS INC (THEOREM SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/13/2020
Obligated Amount
$25.5k
W31P4Q20P0008 - THIS SOLE SOURCE COMMERCIAL FIRM FIXED PRICE PROCUREMENT IS TO PROVIDE THE AVIATION AND MISSILE (AVMC) PURCHASE OF BASIC CABLE TV AND INTERNET SERVICES FROM WIDE OPEN WEST (WOW), INC. IT INCLUDES A BASE YEAR ALONG WITH TWO OPTION YEARS.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
KNOLOGY OF HUNTSVILLE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/30/2019
Obligated Amount
$48.5k
W9124P20P0008 - SIRSIDYNIX
Purchase Order - 511210 Software Publishers
Contractor
SIRSI CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/19/2019
Obligated Amount
$100.9k
W31P4Q18P0076 - THIS IS A COMMERCIAL FIRM-FIXED PRICE PURCHASE ORDER ISSUED TO ILLINOIS TOOL WORKS, INC. (DBA) INSTRON TO PERFORM ANNUAL CALIBRATION OF LOAD CELLS ON FOUR INSTRON MECHANICAL TESTERS (SN: 5569R1811, 5985B14944, 8800RC2530, AND 88R1SDC2379) PRESENTLY HOUSED IN BUILDING 7631, ROOMS 47 AND 48 ON REDSTONE ARSENAL. THE CONTRACTOR SHALL PROVIDE ALL ITEMS OUTLINED IN THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "ANNUAL CALIBRATION OF LOAD CELLS." THIS PURCHASE ORDER SUPPORTS THE MATERIALS SCIENCE AND ENGINEERING FUNCTION (WDP-MA) OF THE WEAPONS DEVELOPMENT AND INTEGRATION DIRECTORATE (WDI) OF THE AVIATION AND MISSILE RESEARCH, DEVELOPMENT ENGINEERING CENTER (AMRDEC).
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ILLINOIS TOOL WORKS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/01/2018
Obligated Amount
$44.3k

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