AwardTape / Contracts / W911SG-25-F-A082
W911SG-25-F-A082: $217K Department of the Army Award to Better Direct, LLC
Dpw eol cycle fy25 chess consolidated buy. performance notebook (gss).. Contracting activity: W6QM MICC-FT BLISS. Estimated completion: 2025-10-11.
$217K contract action / $217K cumulative ceiling / COMPETITION NOT STATED / 2025-10-11 completion / W911SG W6QM MICC-FT BLISS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911SG-25-F-A082 (unhyphenated: W911SG25FA082) · Parent Vehicle: W52P1J-20-D-0018 |
|---|---|
| Prime Contractor (Awardee) |
Better Direct, LLC
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $49.8M obligated across 615 contracts
|
| Obligated Amount | $217,044 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $217,044 |
| USAspending / FPDS Obligation History | Base Record Obligated: $217,044 (signed 2025-09-15, latest FPDS action 2025-09-15) · 15 Issued Delivery/Task Order(s) totaling $5,786,239 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911SG: W6QM MICC-FT BLISS |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7B20 (It And Telecom - High Performance Compute (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2025-10-11 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911SG25FA082)
Dpw eol cycle fy25 chess consolidated buy. performance notebook (gss).
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 2025-10-11
- Requirement Scope: Dpw eol cycle fy25 chess consolidated buy. performance notebook (gss).
- Federal Supply Class: PSC 7B20 (It And Telecom - High Performance Compute (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract W911SG-25-F-A082 when contacting Better Direct, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W911SG (W6QM MICC-FT BLISS)
- 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 W911SG-25-F-A082 (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 W911SG-25-F-A082.
Recent Contract Actions from Buying Office W911SG (W6QM MICC-FT BLISS)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-05-07 | W911SG-22-D-0004 | Mirador Enterprises | $20.0M | May 8, 2027 | Mirador Enterprises gets $20.0M modification for minor construction, facility repair, rehabilitation, and alterations. Army 418th Contractin... |
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 W911SG-25-F-A082
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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