# Bart & Associates, LLC

Canonical: https://abierto.us/vendors/bart-and-associates-llc-r3eek8dbl5d7

- UEI: R3EEK8DBL5D7
- CAGE: 1GVT2
- Location: MC Lean, VA
- Awards in window: 11 (52 transactions), $1,915,288 obligated, January 31, 2024 to September 2, 2026

## Awarding agencies

- Defense Health Agency: 1 awards, $1,240,117
- Social Security Administration: 1 awards, $245,418
- Defense Counterintelligence and Security Agency: 1 awards, $223,614
- U.S. Special Operations Command: 1 awards, $180,328
- Department of the Navy: 2 awards, $22,811
- Federal Acquisition Service: 2 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Transportation Security Administration: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $1,889,477
- 334111 Electronic Computer Manufacturing: $22,811
- 541690 Other Scientific and Technical Consulting Services: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 9 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- N6449826D1033 (N6449826D1033), $8,978,939. https://abierto.us/opportunities/n6449826d1033

## Largest awards

- HT942523F0361 (delivery order): $1,240,117, Army Med Res Acq Activity. Opentext Software License Maintenance Package. https://www.usaspending.gov/award/CONT_AWD_HT942523F0361_9700_GS35F264GA_4732/
- 28321324FDX030116 (delivery order): $245,418, SSA Ofc of Acquisition Grants. The Purpose of This GSA Delivery Order Is to Procure a License Subscription Renewal to Ideascale Management Package Software. This Order Will Consist of a 12-Month Base Year and One SIX-MONTH Option Period. Overall Pop (Provided All Options Are Exerc. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030116_2800_GS35F264GA_4732/
- HS002122F0054 (delivery order): $223,614, Defense Ci and Security Agency. OY1 Ideascale Innovation Package. https://www.usaspending.gov/award/CONT_AWD_HS002122F0054_9700_GS35F264GA_4732/
- H9224126FE030 (delivery order): $180,328, Amsam-Spk. Joint Configuration Management Information System (Jcmis) Software Licenses. https://www.usaspending.gov/award/CONT_AWD_H9224126FE030_9700_GS35F264GA_4732/
- N6449825P2200 (purchase order): $22,811, NSWC Philadelphia Div. The Procurement of Two (2) Ruggedized Shipboard Computers. Required for the FFG 62 Ships Control System (Scs).. https://www.usaspending.gov/award/CONT_AWD_N6449825P2200_9700_-NONE-_-NONE-/
- 47QRCA25DU369: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU369_4732/
- HQ085926FF300 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF300_9700_HQ085926DE177_9700/
- 70T05021F5500N005 (delivery order): $0, Closeout. Contract Closeout Action. https://www.usaspending.gov/award/CONT_AWD_70T05021F5500N005_7013_GS35F264GA_4732/
- GS35F264GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F264GA_4732/
- HQ085926DE177: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE177_9700/
- N6600121D0101: $0, NIWC Pacific. Code 584 Systems Lifecycle, Engineering, Cybersecurity, and Security Engineering Support Services. https://www.usaspending.gov/award/CONT_IDV_N6600121D0101_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bart-and-associates-llc-r3eek8dbl5d7.