1. Contract Summary & Primary Sources
| Contract Number (PIID) | W52P1J-20-D-0018 (unhyphenated: W52P1J20D0018) |
|---|---|
| Prime Contractor (Awardee) |
Better Direct, LLC
FY2024-FY2026 Federal Defense Portfolio: $49.8M obligated across 615 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $625,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2020-03-06, latest FPDS action 2026-05-21) · 15 Issued Delivery/Task Order(s) totaling $5,786,239 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W52P1J: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC 7010 (Adpe System Configuration) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W52P1J20D0018)
Award of ARMY desktop and mobile computing - 3 (admc-3)
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Better Direct, LLC
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Award of ARMY desktop and mobile computing - 3 (admc-3)
- Federal Supply Class: PSC 7010 (Adpe System Configuration)
- BD Action: Reference Prime Contract W52P1J-20-D-0018 when contacting Better Direct, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W52P1J (W6QK ACC-RI)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W52P1J-20-D-0018 (15 shown, $5.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9124G25FA022 | $929K | Better Direct, LLC | 2025-09-02 / 2025-09-02 | 2025-09-30 | Getac laptop purchase |
| W15QKN24F0536 | $523K | Better Direct, LLC | 2024-09-24 / 2024-09-24 | 2024-11-08 | Amcd-3 contract holder - performance desktop computers (conus/oconus) |
| W912HZ24F0431 | $500K | Better Direct, LLC | 2024-09-25 / 2024-09-25 | 2024-11-01 | Hp zbook fury 16 inch g11 performance |
| W912LA24F0016 | $492K | Better Direct, LLC | 2024-07-24 / 2024-07-24 | 2024-09-06 | Laptops |
| W912HZ24F0294 | $488K | Better Direct, LLC | 2024-07-30 / 2024-08-08 | 2024-10-31 | "hp zbook fury 16 inch g11 performanc |
| W9124L24F0016 | $344K | Better Direct, LLC | 2024-08-05 / 2024-11-22 | 2025-01-15 | Laptops for installation management command (imcom) usag fort sill, oklahoma. |
| W911SF24F0066 | $327K | Better Direct, LLC | 2024-07-23 / 2024-07-23 | 2024-10-27 | Hp elitebook 650 15.6 g10 |
| W91RUS25FA194 | $325K | Better Direct, LLC | 2025-09-10 / 2025-09-10 | 2025-11-11 | Procurement of laptops for lifecycle replacement |
| W912CN25FA283 | $312K | Better Direct, LLC | 2025-09-17 / 2026-01-05 | 2026-01-31 | 100 monitors, 200 cac readers, 200 desktops, 60 headsets |
| W911S025FA089 | $274K | Better Direct, LLC | 2025-09-30 / 2025-09-30 | 2026-02-02 | This is a requirement to procure computers for the tradoc g-6 |
| W91ZLK24F0148 | $271K | Better Direct, LLC | 2024-06-17 / 2024-06-17 | 2024-07-31 | Hp elitebook 650 15.6 inch g10 (i7-1365u |
| W9124724F0301 | $267K | Better Direct, LLC | 2024-07-30 / 2024-07-30 | 2024-09-27 | Hp elite sff 800 g9 r 260w |
| W9124B25FA057 | $265K | Better Direct, LLC | 2025-05-06 / 2025-05-06 | 2025-06-02 | Notebook replacement cycle |
| W9124L25FA011 | $238K | Better Direct, LLC | 2025-08-07 / 2025-08-07 | 2025-10-05 | Installation ARMY command (imcom) lcr notebooks |
| W15QKN26FA188 | $231K | Better Direct, LLC | 2026-04-01 / 2026-04-01 | 2026-06-29 | The purpose of delivery order is to procure one hundred (100) laptops with the salient characteristics outlined in the statement of work usag fort hamilton 2026 life-cycle contract sow dated 3.12.2026 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Better Direct, LLC Supply Chain / Small Business Liaison referencing contract W52P1J-20-D-0018.
Recent Contract Actions from Buying Office W52P1J (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-15 | W52P1J-20-F-0137 | Akima Facilities Operations | $17.9M | Oct 18, 2027 | Akima Facilities Operations gets $17.9M modification for induction and repair of military equipment in support of the conversion of a cavalr... |
| 2026-08-31 | W52P1J-12-G-0061 | KBR Services | $17.0M | Jun 1, 2027 | KBR Services gets $17.0M modification for a $17,000,000 modification (001 CB) to contract W52P1J-12-G-0061. Army Contracting Command work th... |
| 2026-08-13 | W52P1J-21-C-0025 | Accenture Federal Services | $24.3M | Feb 15, 2027 | Accenture Federal Services wins $24.3M contract for a six-month extension of contract W52P1J-21-C-0025. Army Contracting Command $18.8M obli... |
| 2026-07-10 | W52P1J-20-F-0137 | Akima Facilities Operations | $36.7M | Jan 9, 2028 | Akima Facilities Operations gets $36.7M modification for maintenance, transportation and supply services. Army Contracting Command work thro... |
| 2026-05-27 | W52P1J-12-G-0061 | KBR Services | $21.3M | Jun 1, 2027 | KBR Services gets $21.3M modification for Enhanced Army Global Logistics Enterprise Army Prepositioned Stocks-3 maintenance, supply. Army Co... |
| 2026-05-14 | W52P1J-14-G-0023 | U.S. Marine Management | $30.9M | Jun 1, 2027 | U.S. Marine Management gets $30.9M modification for Enhanced Army Logistics Global Enterprise Army Prepositioned Stock-4 watercraft. Army Co... |
| 2025-12-30 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
| 2025-12-19 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W52P1J-20-D-0018
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.