Federal Contractor Profile
Brtrc Federal Solutions, INC.
$179M obligated·78 awards·7 agencies·12 NAICS
Federal Contracts
Showing contracts 201–219 of 219 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 17, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0013 | 541712 | IGF::CT::IGF - LOGICAL FOLLOW-ON FOR BRTRC | $120K |
| May 12, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 541330 | IGF::OT::IGF TACOM STRATEGIC SERVICE SOLUTIONS (TS3) KNOWLEDGE BASED SERVICES (KBS) TASK ORDER 0002 UNDER TS3 KBS MA IDIQ W56HZV-15-D-KB02 | $60K |
| Apr 29, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 811111 | IGF::OT::IGF TASK ORDER FOR VEHICLE INTEGRATION (VI) SUPPORT SERVICES INCLUDING ENGINEERING, PROJECT MANAGEMENT, EQUIPMENT REPAIR/MAINTENANCE/MODIFICATION, SYSTEMS DESIGN, AND ADMINISTRATIVE SERVICES. SERVICES SUPPORT NETWORK INTEGRATION EXERCISE (NIES) AND ARMY WARFIGHTER ASSESSMENTS (AWAS) AT FT. BLISS, TX FOR DESIGN, TEST, EVALUATION, AND RESET OF SYSTEM OF SYSTEMS EQUIPMENT AND TECHNOLOGY. 8-MONTH BASE WITH OPTIONS AVAILABLE FOR A MAXIMUM PERIOD OF PERFORMANCE OF 60 MONTHS. | $4.5M |
| Mar 29, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0012 | 541712 | IGF::OT::IGF PROVIDE LOGISTICS OPERATIONS AND FIELD SUPPORT SERVICES. SPECIFIC WORK TO BE PERFORMED UNDER THIS EFFORT CONSISTS OF LOGISTICS SUPPORT, PROGRAM AND OPERATIONS SUPPORT, LIAISON SUPPORT, FIELDING AND FIELD SUPPORT OPERATIONS. THE LOGISTICS SUPPORT PORTION OF THIS EFFORT INCLUDES COLLECTION OF DATA FROM THE STANDARD ARMY MANAGEMENT INFORMATION SYSTEMS (STAMIS) FOR VERIFICATION PURPOSES AND THE UPLOADING OF DATA TO THE LOGISTICS SUPPORT ACTIVITY (LOGSA) AS WELL AS SUPPORT TO MRAP SPECIFIC INVENTORY THEATER MANAGEMENT. THE PROGRAM AND OPERATIONS SUPPORT PORTION OF THIS EFFORT CONSISTS OF COLLECTION, ANALYSIS, AND REPORTING OF FIELD OPERATIONAL DATA AND INFORMATION. LIAISON SUPPORT PROVIDES FOR THE GATHERING AND REPORTING OF MRAP SYSTEM ACTIVITIES AT SELECTED POST CAMPS AND STATIONS CONTIGUOUS UNITED STATES (CONUS), OUTSIDE THE CONTIGUOUS UNITED STATES (OCONUS) AND AFGHANISTAN. THE CONTRACTOR SHALL SUPPORT TOTAL PACKAGE FIELDING AND FIELD SUPPORT FOR THE PROJECT MANAGEMENT OFFICE BY PROVIDING TECHNICAL SOLUTIONS FOR FIELD PROBLEMS AND TECHNICAL REPORTS ON THE PERFORMANCE OF MRAP FAMILY OF VEHICLES (FOV) IN THE FIELD. 1. AMOUNT OF THIS ACTION: THE TOTAL OBLIGATED DOLLAR AMOUNT FOR THE NINE-MONTH BASE PERIOD OF THIS TASK ORDER IS $9,608,333.52 AWARDED ON A FIRM FIXED PRICE (FFP) AND TIME AND MATERIALS (T&M) BASIS. THE TOTAL ESTIMATED CONTRACT VALUE IS FOR ALL PERIODS (BASE AND SURGE OPTION) IS $11,542,630. THE TOTAL OBLIGATED AMOUNT FOR THIS ACTION $9,608,333.52. | $4.0M |
| Mar 25, 2016 | Department of DefenseFA8604 AFLCMC PZI | FA860416C7011 | 541712 | IGF::OT::IGF, NON-ACAT BRTRC RIF SUPPORT SERVICES BRIDGE CONTRACT | $492K |
| Mar 25, 2016 | Department of DefenseFA8604 AFLCMC PZI | FA860416C7011 | 541712 | IGF::OT::IGF, NON-ACAT BRTRC RIF SUPPORT SERVICES BRIDGE CONTRACT | $15K |
| Mar 21, 2016 | Department of DefenseW6QK ACC-APG | W91WAW13FF703 | 541611 | CLIN 0001 OMA LABOR | $1.2M |
| Mar 16, 2016 | Department of DefenseFA8075 774 ESS | 0001 | 541712 | IGF::OT::IGF IDIQ LEVEL PROGRAM MANAGEMENT SUPPORT | $4K |
| Jan 14, 2016 | Department of DefenseFA8604 AFLCMC PZI | FA860410C7451 | 541712 | AF SBIR CPP TRANSITION SUPPORT SERVICES | $60K |
| Jan 14, 2016 | Department of DefenseFA8604 AFLCMC PZI | FA860410C7451 | 541712 | AF SBIR CPP TRANSITION SUPPORT SERVICES | $168K |
| Jan 14, 2016 | Department of DefenseFA8604 AFLCMC PZI | FA860410C7451 | 541712 | AF SBIR CPP TRANSITION SUPPORT SERVICES | $68K |
| Jan 7, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH11F0002 | 541611 | SUPPORT & CONSULTATION - BASE YEAR | $25K |
| Dec 23, 2015 | Department of DefenseW4GG HQ US ARMY TACOM | 0012 | 541712 | IGF::OT::IGF PROVIDE LOGISTICS OPERATIONS AND FIELD SUPPORT SERVICES. SPECIFIC WORK TO BE PERFORMED UNDER THIS EFFORT CONSISTS OF LOGISTICS SUPPORT, PROGRAM AND OPERATIONS SUPPORT, LIAISON SUPPORT, FIELDING AND FIELD SUPPORT OPERATIONS. THE LOGISTICS SUPPORT PORTION OF THIS EFFORT INCLUDES COLLECTION OF DATA FROM THE STANDARD ARMY MANAGEMENT INFORMATION SYSTEMS (STAMIS) FOR VERIFICATION PURPOSES AND THE UPLOADING OF DATA TO THE LOGISTICS SUPPORT ACTIVITY (LOGSA) AS WELL AS SUPPORT TO MRAP SPECIFIC INVENTORY THEATER MANAGEMENT. THE PROGRAM AND OPERATIONS SUPPORT PORTION OF THIS EFFORT CONSISTS OF COLLECTION, ANALYSIS, AND REPORTING OF FIELD OPERATIONAL DATA AND INFORMATION. LIAISON SUPPORT PROVIDES FOR THE GATHERING AND REPORTING OF MRAP SYSTEM ACTIVITIES AT SELECTED POST CAMPS AND STATIONS CONTIGUOUS UNITED STATES (CONUS), OUTSIDE THE CONTIGUOUS UNITED STATES (OCONUS) AND AFGHANISTAN. THE CONTRACTOR SHALL SUPPORT TOTAL PACKAGE FIELDING AND FIELD SUPPORT FOR THE PROJECT MANAGEMENT OFFICE BY PROVIDING TECHNICAL SOLUTIONS FOR FIELD PROBLEMS AND TECHNICAL REPORTS ON THE PERFORMANCE OF MRAP FAMILY OF VEHICLES (FOV) IN THE FIELD. 1. AMOUNT OF THIS ACTION: THE TOTAL OBLIGATED DOLLAR AMOUNT FOR THE NINE-MONTH BASE PERIOD OF THIS TASK ORDER IS $9,608,333.52 AWARDED ON A FIRM FIXED PRICE (FFP) AND TIME AND MATERIALS (T&M) BASIS. THE TOTAL ESTIMATED CONTRACT VALUE IS FOR ALL PERIODS (BASE AND SURGE OPTION) IS $11,542,630. THE TOTAL OBLIGATED AMOUNT FOR THIS ACTION $9,608,333.52. | $1.3M |
| Dec 21, 2015 | Department of DefenseW4GG HQ US ARMY TACOM | 0007 | 541712 | PRODUCT MANAGER ARMORED SECURITY VEHICLE (ASV) - SERVICES NECESSARY TO STAND UP A PROJECT OFFICE IN AFGHANISTAN TO SUPPORT NATO TRAINING MISSION-AFGHANISTAN (NTM-A) AND COMBINED SECURITY TRANSITION COMMAND-AFGHANISTAN (CSTC-A) FOR THE AFGHANISTAN NATIONAL ARMY. | $952K |
| Dec 18, 2015 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 541330 | IGF::OT::IGF TACOM STRATEGIC SERVICE SOLUTIONS (TS3) KNOWLEDGE BASED SERVICES (KBS) TASK ORDER 0002 UNDER TS3 KBS MA IDIQ W56HZV-15-D-KB02 | $1.4M |
| Dec 16, 2015 | Department of DefenseFA8604 AFLCMC PZI | FA860410C7451 | 541712 | AF SBIR CPP TRANSITION SUPPORT SERVICES | $260K |
| Oct 20, 2015 | Department of DefenseFA8604 AFLCMC PZI | FA860410C7451 | 541712 | AF SBIR CPP TRANSITION SUPPORT SERVICES | $620K |
| Oct 13, 2015 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF016P0002 | 519130 | IGF::OT::IGF ELECTRONIC PUBLISHING - BASE YEAR | $113K |
| Oct 6, 2015 | Department of DefenseFA8604 AFLCMC PZI | FA860410C7451 | 541712 | AF SBIR CPP TRANSITION SUPPORT SERVICES | $88K |
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